Total spending
231.12 Mn.
279 suppliers · spent between 2019 and 2026
Direct purchases
26.30 Mn.
607 purchases
Offline purchases
986,219 RON
43 purchases
Tenders
203.83 Mn.
17 procedures · 21 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
11.8%
27.29 Mn. of 231.12 Mn. without a tender
National median: 33.4%
Ranked 3,827 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 129 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 116; the other 104 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VODAFONE ROMANIA SA CUI: 8971726 | 92,311 | — | 88,299,301 | 88,391,612 | 38.2% | 6 |
| 2 | SOINTEL-INVEST SRL CUI: 42695108 | — | — | 88,299,301 | 88,299,301 | 38.2% | 1 |
| 3 | VOLFTECH AG SRL CUI: 22602228 | 133,000 | — | 6,391,372 | 6,524,372 | 2.8% | 2 |
| 4 | EMBRYO PROJECTS SRL CUI: 30291009 | 490,000 | — | 5,843,395 | 6,333,395 | 2.7% | 3 |
| 5 | MIS-GRUP SRL CUI: 12472562 | — | — | 5,843,395 | 5,843,395 | 2.5% | 1 |
| 6 | TONKA TECHNOLOGY SRL CUI: 18344503 | 2,176,762 | — | 1,089,000 | 3,265,762 | 1.4% | 13 |
| 7 | COMEX ROM SRL CUI: 27820 | 49,235 | — | 3,144,246 | 3,193,481 | 1.4% | 7 |
| 8 | ATLAS SPORT SRL CUI: 31806715 | — | — | 1,267,513 | 1,267,513 | 0.5% | 1 |
| 9 | TONKA SOLUTIONS SRL CUI: 34237657 | 1,157,255 | — | — | 1,157,255 | 0.5% | 6 |
| 10 | PARKO MOBILITY SRL CUI: 50002261 | 1,056,300 | — | — | 1,056,300 | 0.5% | 8 |
The share is taken of the 231.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283912 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 44192000-2 | 29.09.2026 | 4,151 |
| Contract object: pachet materiale de constructii | ||||
| DA41255103 | URBAN SCOPE SRL CUI: 35752863 | 79416200-5 | 29.09.2026 | 269,667 |
| Contract object: servicii de consultanta privind organizarea unor procese documentate de consultare cu o plaja larga | ||||
| DA41268352 | GECA IMPEX PM SRL CUI: 15071050 | 45262522-6 | 28.09.2026 | 498,150 |
| Contract object: lucrari de sprijinire si consolidare a taluzurilor prin executie zidarie din boltari ornamentali | ||||
| DA41255092 | RTA CARS & HOME DESIGN SRL CUI: 25303220 | 50112000-3 | 24.09.2026 | 240 |
| Contract object: servicii de vulcanizare | ||||
| DA41244369 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 44110000-4 | 23.09.2026 | 7,246 |
| Contract object: furnizare materiale destinate intretinerii pietelor agroalimentare aflate in administrarea dupspm | ||||
| DA41232021 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 2,240 |
| Contract object: servicii de inchiriere dozatoare de apa, respectiv mentenanta si intretinerea acestora | ||||
| DA41229521 | TONKA TECHNOLOGY SRL CUI: 18344503 | 45222300-2 | 22.09.2026 | 268,078 |
| Contract object: lucrari pentru realizarea sistemului integrat metropolitan | ||||
| DA41226368 | TONKA TECHNOLOGY SRL CUI: 18344503 | 45261900-3 | 21.09.2026 | 80,962 |
| Contract object: lucrari reparatii acoperis | ||||
| DA41226067 | SERVICE AUTO SERUS SRL CUI: 1316 | 34110000-1 | 21.09.2026 | 246,972 |
| Contract object: furnizare doua autovehicule | ||||
| DA41197112 | RUD FLORIAN RIEGER SRL CUI: 15721889 | 42968200-1 | 16.09.2026 | 48,000 |
| Contract object: furnizare 20 de bucati distribuitoare de articole de igiena pentru animale de companie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669186 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 28.01.2026 | 90,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca strada smaranda braescu nr.1, sector 1,bucuresti | ||||
| DAN2669176 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 28.01.2026 | 74,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca bd. ion mihalache nr. 150, sector 1,bucuresti | ||||
| DAN2669171 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 28.01.2026 | 89,700 |
| Contract object: servicii de proiectare resistematizare loc de joaca dinicu golescu 23-25 sector 1, bucuresti | ||||
| DAN2669167 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 28.01.2026 | 62,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe calea grivitei nr. 212 sector 1, bucuresti | ||||
| DAN2669161 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 28.01.2026 | 129,500 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe strada capalna, sector 1, bucuresti | ||||
| DAN2666351 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 26.01.2026 | 47,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca ficusului sector 1, bucuresti | ||||
| DAN2666328 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 26.01.2026 | 96,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca elena vacarescu sect 1 bucuresti | ||||
| DAN2666311 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71220000-6 | 26.01.2026 | 110,000 |
| Contract object: servicii de proiectare resistematizare loc de joaca situat pe strada adalin sect 1, bucuresti | ||||
| DAN2622156 | TESIVA SERV SRL CUI: 42551641 | 45232150-8 | 08.12.2025 | 6,500 |
| Contract object: punere in functiune, de urgenta, a instalatiei de alimentare apa din piata domenii | ||||
| DAN2574644 | CONSTRUCT MOARA VLASIEI SRL CUI: 14839208 | 79418000-7 | 13.10.2025 | 260,000 |
| Contract object: servicii auxiliare achizitiilor publice, asigurare asistenta de specialitate pentru organizarea unor proceduri de atribuire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136724 | procedura simplificata | 71520000-9 | 04.09.2026 | 204,779 |
| Contract object: servicii de supraveghere prin diriginti de santier pentru lucrari de intretinere si reparatii strazi | ||||
| SCNA1136376 | procedura simplificata | 45112710-5 | 26.08.2026 | 1,950,896 |
| Contract object: executie lucrari privind - reabilitarea, modernizarea si amenajarea peisagistica a spatiului verde din str. mures nr. 18-24, sector 1, bucuresti | ||||
| SCNA1136372 | procedura simplificata | 45221119-9 | 26.08.2026 | 11,686,791 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia pasaj pietonal turda modernizare si dotare cu rampe / ascensoare asfel incat sa se asigure accesul persoanelor cu dizabilitati | ||||
| SCNA1134690 | procedura simplificata | 90923000-3 | 06.07.2026 | 209,184 |
| Contract object: servicii de dezinsectie, deratizare si dezinfectie | ||||
| SCNA1133075 | procedura simplificata | 50760000-0 | 15.05.2026 | 646,800 |
| Contract object: servicii de inchiriere si mentenanta toalete automate pentru directia de utilitati publice, salubrizare si protectia mediului, sector 1 | ||||
| SCNA1132761 | procedura simplificata | 45212120-3 | 06.05.2026 | 1,267,513 |
| Contract object: executie lucrari privind dezvoltarea infrastructurii sportive, prin amplasarea a doua terenuri de baschet, un teren de teqball si un teren de padel tenis, in strada ocna sibiului fn (fost 9-21) sector 1, municipiul bucuresti | ||||
| SCNA1127964 | procedura simplificata | 50760000-0 | 19.11.2025 | 171,410 |
| Contract object: servicii de mentenanta si inchiriere toalete automate pentru directia de utilitati publice, salubrizare si protectia mediului sector 1 | ||||
| CAN1155728 | licitatie deschisa | 34221000-2 | 14.10.2025 | 1,983,216 |
| Contract object: furnizare toalete automate | ||||
| SCNA1126497 | procedura simplificata | 77313000-7 | 14.10.2025 | 1,089,000 |
| Contract object: servicii de reparatii si intretinere aparate de sport si joaca din parcuri si locuri de joaca, vopsire si intretinere mobilier urban, reparatii si intretinere retea electrica, sistem de iluminat si grupuri electrogene | ||||
| SCNA1123530 | procedura simplificata | 90910000-9 | 29.07.2025 | 491,399 |
| Contract object: servicii de curatenie in pietele si cladirile administrate de directia de utilitati publice, salubrizare si protectia mediului sector 1 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/41640678/api/v1/authorities/41640678/spend/api/v1/authorities/41640678/scores/api/v1/authorities/41640678/benchmarks/api/v1/authorities/41640678/county/api/v1/red-flags/by-authority/41640678/api/v1/authorities/41640678/years/api/v1/authorities/41640678/cpv/api/v1/authorities/41640678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders