Total spending
6.29 Bn.
313 suppliers · spent between 2018 and 2026
Direct purchases
8.08 Mn.
755 purchases
Offline purchases
346,814 RON
51 purchases
Tenders
6.28 Bn.
118 procedures · 239 contracts
Single-bidder rate
51.3%
119 lots
National rate: 40.9%
Ranked 1,767 of 5,138
DSI index
0.1%
8.43 Mn. of 6.29 Bn. without a tender
National median: 33.4%
Ranked 4,282 of 4,323
HHI
1,587
1 of 5 markets concentrated
National median: 1,961
Ranked 1,964 of 3,055
In county context: 1.44% of everything spent in BUCUREȘTI county · Ranked 14 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 85; the other 73 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 | STRABAG SRL CUI: 6891914 | — | — | 1,310,332,476 | 1,310,332,476 | 21.3% | 7 |
| 2 | ADURO SRL CUI: 20589840 | — | — | 1,083,419,881 | 1,083,419,881 | 17.6% | 13 |
| 3 | BOG ART SRL CUI: 17487 | — | — | 891,021,892 | 891,021,892 | 14.5% | 4 |
| 4 | UBITECH CONSTRUCTII SRL CUI: 35049422 | 137,833 | — | 508,457,474 | 508,595,307 | 8.3% | 18 |
| 5 | AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | — | — | 411,121,792 | 411,121,792 | 6.7% | 2 |
| 6 | LEVIATAN DESIGN SRL CUI: 30329499 | 236,015 | — | 245,599,259 | 245,835,274 | 4.0% | 10 |
| 7 | ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | — | — | 218,424,980 | 218,424,980 | 3.5% | 11 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 207,938,150 | 207,938,150 | 3.4% | 2 |
| 9 | PETRODESIGN SA CUI: 2786649 | — | — | 167,964,605 | 167,964,605 | 2.7% | 1 |
| 10 | GOTRACAM SRL CUI: 28313156 | — | — | 161,569,777 | 161,569,777 | 2.6% | 3 |
The share is taken of the 6.16 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 126.31 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41269905 | QUICK TRAVEL SRL CUI: 25883438 | 60420000-8 | 25.09.2026 | 6,095 |
| Contract object: bilet avion bcuresti - bruxelles intl. - bucuresti | ||||
| DA41266576 | CRYSMAR TOUR SRL CUI: 31313679 | 60400000-2 | 25.09.2026 | 1,685 |
| Contract object: bilet avion bcuresti - bruxelles charleroi - bucuresti | ||||
| DA41108307 | VALCO COMERT SI CONSULTANTA SRL CUI: 16073556 | 50000000-5 | 03.09.2026 | 15,124 |
| Contract object: usi metalice cu montaj | ||||
| DA40931438 | AMG COMSERVICE SRL CUI: 8531717 | 50313200-4 | 04.08.2026 | 762 |
| Contract object: mentenananta imprimante | ||||
| DA40894859 | COMGAR INTERNATIONAL SRL CUI: 8096966 | 39561140-5 | 28.07.2026 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||
| DA40841204 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 42955000-5 | 20.07.2026 | 4,760 |
| Contract object: kit igienizare aparate filtrare apa | ||||
| DA40613718 | OFFICE & MORE SRL CUI: 18560868 | 18143000-3 | 12.06.2026 | 419 |
| Contract object: masti si sapun | ||||
| DA40604936 | ECHO PLUS SRL CUI: 18957613 | 30237132-3 | 11.06.2026 | 2,675 |
| Contract object: tonere si memorii usb | ||||
| DA40586121 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.06.2026 | 354 |
| Contract object: prelungire certificat digital | ||||
| DA40513141 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | 50800000-3 | 29.05.2026 | 15,098 |
| Contract object: mentenanta si demontare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795986 | BUSINESS VALUATION SRL CUI: 35462630 | 79419000-4 | 02.07.2026 | 12,000 |
| Contract object: expertiza evaluare imobiliara | ||||
| DAN2636457 | ZORYANE SRL CUI: 42716405 | 71319000-7 | 19.12.2025 | 43,080 |
| Contract object: expertize judiciare | ||||
| DAN2544679 | ZORYANE SRL CUI: 42716405 | 71319000-7 | 10.09.2025 | 30,240 |
| Contract object: expertize judiciare | ||||
| DAN2486918 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.06.2025 | 136 |
| Contract object: publicare ordin m.58 in monitorul oficial | ||||
| DAN2486886 | SERVICE AUTOMATE CAFEA SRL CUI: 44190624 | 50800000-3 | 25.06.2025 | 399 |
| Contract object: service aparat de cafea | ||||
| DAN2484812 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.06.2025 | 236 |
| Contract object: kit semnatura electronica | ||||
| DAN2482216 | ZORYANE SRL CUI: 42716405 | 71319000-7 | 19.06.2025 | 12,120 |
| Contract object: expertize judiciare | ||||
| DAN2395107 | KOCSIS MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 27219283 | 72540000-2 | 03.03.2025 | 555 |
| Contract object: update program kost plus | ||||
| DAN2327134 | ZORYANE SRL CUI: 42716405 | 71319000-7 | 04.12.2024 | 7,920 |
| Contract object: expertize judiciare | ||||
| DAN2327131 | ZORYANE SRL CUI: 42716405 | 71319000-7 | 04.12.2024 | 8,360 |
| Contract object: expertize judiciare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062262 | procedura simplificata | 45216200-6 | 24.09.2026 | 13,032,061 |
| Contract object: servicii de proiectare si executie lucrari aferente realizarii proiectului - pavilion nou in cazarma 502 bucuresti | ||||
| CAN1094515 | licitatie restransa | 44211100-3 | 24.09.2026 | 85,383,051 |
| Contract object: achizitionarea de structuri metalice tip container cu destinatie multipla, inclusiv instalare si punere in functiune a acestora in locatia beneficiarului conform caietului de sarcini. | ||||
| SCNA1078658 | procedura simplificata | 45216200-6 | 23.09.2026 | 25,972,317 |
| Contract object: 497 brasov -lucrari de interventie la pavilioanele a si f4 din cazarma 497 brasov, cod proiect:2019-c/i-497 brasov | ||||
| CAN1102406 | licitatie deschisa | 45211350-7 | 22.09.2026 | 185,523,204 |
| Contract object: colegiul national militar alexandru ioan cuza - lucrari de infrastructura necesare functionarii | ||||
| CAN1076278 | licitatie deschisa | 45215140-0 | 11.09.2026 | 124,781,816 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului realizare pavilion nou - bloc chirurgical politrauma din cazarma 1044 sibiu | ||||
| RFQA1000294 | cerere de oferta | 45216200-6 | 07.09.2026 | 14,220,313 |
| Contract object: servicii de proiectare, de asistenta a proiectantului pe durata executiei lucrarilor, precum si executia lucrarilor aferente<br> proiectelor clasificate nato security investment programme:<br>nsip 3af35024 asigurare facilitati operare escadrila in cazarma 888 mihail kogalniceanu<br>nsip 3af35025 asigurare platforma depozitare in cazarma 888 mihail kogalniceanu | ||||
| CAN1068491 | licitatie restransa | 45216200-6 | 03.09.2026 | 43,687,361 |
| Contract object: 3525 clinceni - servicii si lucrari de executie pentru obiectivului de investitie - lucrari de interventii la pavilioanele p1, z1 si z2 din cazarma 3525 clinceni | ||||
| CAN1089380 | licitatie restransa | 45216200-6 | 01.09.2026 | 492,002,439 |
| Contract object: servicii de proiectare, de asistenta a proiectantului pe durata de executiei lucrarilor, precum si executia lucrarilor aferente realizarii proiectului clasificat secret de serviciu realizare infrastructura in cazarma mihai bravu | ||||
| CAN1080701 | licitatie restransa | 45235000-3 | 04.08.2026 | 1,836,347,260 |
| Contract object: servicii de proiectare si lucrari de executie pentru un contract clasificat secret de serviciu pentru realizare infrastructura bazei 57 aeriana mihail kogalniceanu. | ||||
| CAN1172405 | negociere fara publicare prealabila | 45235000-3 | 03.08.2026 | 144,550,598 |
| Contract object: obiect 6 din cadrul proiectului realizare infrastructura bazei 57 aeriana din cazarma 888 mihail kpgalniceanu | ||||
- 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/4183253/api/v1/authorities/4183253/spend/api/v1/authorities/4183253/scores/api/v1/authorities/4183253/benchmarks/api/v1/authorities/4183253/county/api/v1/red-flags/by-authority/4183253/api/v1/authorities/4183253/years/api/v1/authorities/4183253/cpv/api/v1/authorities/4183253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders