Total spending
48.75 Mn.
460 suppliers · spent between 2018 and 2026
Direct purchases
14.81 Mn.
2,870 purchases
Offline purchases
757,926 RON
108 purchases
Tenders
33.18 Mn.
18 procedures · 19 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
31.9%
15.57 Mn. of 48.75 Mn. without a tender
National median: 33.4%
Ranked 2,307 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 271 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 154; the other 142 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 | RBS AG CONSTRUCT SRL CUI: 38378748 | — | — | 3,685,758 | 3,685,758 | 7.6% | 2 |
| 2 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 3,685,758 | 3,685,758 | 7.6% | 2 |
| 3 | CONARG AG SRL CUI: 20437698 | — | — | 2,990,040 | 2,990,040 | 6.1% | 1 |
| 4 | COLBAX SRL CUI: 11054618 | — | — | 2,990,040 | 2,990,040 | 6.1% | 1 |
| 5 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | — | — | 2,990,040 | 2,990,040 | 6.1% | 1 |
| 6 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 2,363,859 | 2,363,859 | 4.8% | 1 |
| 7 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 2,363,859 | 2,363,859 | 4.8% | 1 |
| 8 | STEFA STEEL SOLUTIONS SRL CUI: 31741454 | — | — | 2,363,859 | 2,363,859 | 4.8% | 1 |
| 9 | CASA DESIGN SRL CUI: 14412788 | — | — | 2,363,859 | 2,363,859 | 4.8% | 1 |
| 10 | COLEN IMPEX SRL CUI: 14388299 | — | — | 1,911,455 | 1,911,455 | 3.9% | 1 |
The share is taken of the 48.75 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 |
|---|---|---|---|---|
| DA41286403 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 29.09.2026 | 750 |
| Contract object: servicii de autorizare cncir pentru vase de expansiune de la centrala termica | ||||
| DA41275091 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 29.09.2026 | 750 |
| Contract object: servicii de autorizare cncir pentru vase de expansiune de la centrala termica | ||||
| DA41277102 | SALT STAR CORPORATION SRL CUI: 30581819 | 24312120-1 | 28.09.2026 | 3,550 |
| Contract object: clorura de calciu si sare industriala | ||||
| DA41271005 | DACRIS IMPEX SRL CUI: 5740077 | 39516000-2 | 25.09.2026 | 2,058 |
| Contract object: dulap de depozitare marcin, 900 x 1850 x 400 mm, eco design: antracit/nuc | ||||
| DA41270443 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | 50730000-1 | 25.09.2026 | 1,500 |
| Contract object: servicii pregatire sezon iarna chiller clint cha/k/st 202-p | ||||
| DA41265909 | DEDEMAN SRL CUI: 2816464 | 31440000-2 | 25.09.2026 | 46 |
| Contract object: duracell set 2 baterii lithiu 2025 | ||||
| DA41255385 | IDEAL TECHNOLOGY AG SRL CUI: 36826837 | 34324000-4 | 24.09.2026 | 2,479 |
| Contract object: anvelopa profesionala bobcat idealstore skid power 10-16.5, tractiune excelenta, profil cu autocurat | ||||
| DA41239729 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 34928480-6 | 23.09.2026 | 13,284 |
| Contract object: servicii de salubrizare | ||||
| DA41246824 | DEDEMAN SRL CUI: 2816464 | 44322400-7 | 23.09.2026 | 11 |
| Contract object: dispozitive de fixare pentru cabluri | ||||
| DA41245171 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 23.09.2026 | 10,309 |
| Contract object: casco b107war+b187war+ rca b107war | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169660 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66510000-8 | 25.04.2024 | 73,681 |
| Contract object: servicii de asigurare imobile (asigurari extinse + pad-uri) | ||||
| DAN2153518 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 85147000-1 | 08.04.2024 | 6,895 |
| Contract object: servicii de medicina muncii | ||||
| DAN2153474 | OMV PETROM MARKETING SRL CUI: 11201891 | 98390000-3 | 08.04.2024 | 250 |
| Contract object: serviciu de acces nelimitat in contul academiei romane pe platforma omv petrom marketing srl pentru perioada martie-decembrie 2024 | ||||
| DAN2153434 | CELLA COSIMEX SRL CUI: 6638653 | 71520000-9 | 08.04.2024 | 2,500 |
| Contract object: dirigentie de santier pentru lucrarile de desfintare garaje corp c1 | ||||
| DAN2153421 | APOLODOR DEMOLARI SRL CUI: 23171646 | 98390000-3 | 08.04.2024 | 7,910 |
| Contract object: servicii de transport, manipulare/ descarcare baraca metalica si taxe aferente | ||||
| DAN2153408 | APOLODOR DEMOLARI SRL CUI: 23171646 | 98390000-3 | 08.04.2024 | 5,119 |
| Contract object: inchiriere baraca metalica (l=6m x l=2,4 x h=2,7) pentru perioada 03.04.2024-31.12.2024 | ||||
| DAN2153364 | OMV PETROM MARKETING SRL CUI: 11201891 | 98390000-3 | 08.04.2024 | 50 |
| Contract object: serviciu de acces nelimitat in contul academiei romane pe platforma omv petrom marketing srl pentru ianuarie si februarie 2024 | ||||
| DAN2153344 | TL GARAGE SRL CUI: 16550990 | 50112000-3 | 08.04.2024 | 50,000 |
| Contract object: reparatii autoturisme marca skoda | ||||
| DAN1900643 | SFRIJAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 21618390 | 45454100-5 | 11.04.2023 | 36,280 |
| Contract object: lucrari de restaurare tablou | ||||
| DAN1900524 | GEEA SISTEM SRL CUI: 17030901 | 71354300-7 | 11.04.2023 | 18,000 |
| Contract object: servicii de refacere si actualizare documentatii cadastrale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171319 | licitatie deschisa | 32321200-1 | 13.07.2026 | 101,750 |
| Contract object: contract de furnizare echipamente tururi ghidate in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| CAN1166098 | licitatie deschisa | 30213100-6 | 07.07.2026 | 47,211 |
| Contract object: contract de furnizare echipamente tic in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| SCNA1134094 | procedura simplificata | 45453000-7 | 16.06.2026 | 2,075,773 |
| Contract object: reabilitare, consolidare, restaurare interioara si exterioara, refacere instalatii, instalatii de securitate interioare si exterioare, amenajare peisagera, refacere imprejmuire, iluminat ambiental si arhitectural si montare instalatii de securizare - casa de odihna garofita | ||||
| CAN1169383 | licitatie deschisa | 48000000-8 | 10.06.2026 | 6,900 |
| Contract object: contract de furnizare software si licente in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| SCNA1133019 | procedura simplificata | 45453000-7 | 13.05.2026 | 3,822,910 |
| Contract object: consolidare, restaurare, reabilitare, refacere instalatii, amenajare peisagera, refacere imprejmuire, iluminat ambiental si arhitectural si montare instalatii de securizare casa de oaspeti alexandru n. vasilescu | ||||
| SCNA1126097 | procedura simplificata | 45453000-7 | 02.10.2025 | 5,869,751 |
| Contract object: executie lucrari aferente obiectivului reabilitare, consolidare, restaurare interioara si exterioara, refacere instalatii, amenajare peisagera, refacere imprejmuire casa avramescu - corp c1 s+p+m | ||||
| SCNA1126096 | procedura simplificata | 45453000-7 | 02.10.2025 | 1,501,766 |
| Contract object: executie lucrari aferente obiectivului consolidare, restaurare, reabilitare, refacere instalatii, amenajare peisagera, refacere imprejmuire, iluminat ambiental si arhitectural si montare instalatii de securizare - casa memoriala george calinescu | ||||
| SCNA1109202 | procedura simplificata | 45453000-7 | 19.08.2024 | 8,970,119 |
| Contract object: reabilitare, consolidare, amenajare peisagera, refacere instalatii si refacere imprejmuire - pensiune - casa de odihna si creatie a membrilor academiei romane corp c2sp+p+1e+2er | ||||
| SCNA1091894 | procedura simplificata | 45453000-7 | 31.05.2024 | 9,455,435 |
| Contract object: reabilitare cladire monument istoric si amenajare muzeu general constantin coanda si inginer henri coanda | ||||
| SCNA1069255 | procedura simplificata | 71322000-1 | 06.05.2022 | 181,837 |
| Contract object: servicii de proiectare si autorizare pentru imobilul situat in municipiul bucuresti, sector 1, strada aviator petre cretu nr. 75 - casa de oaspeti alexandru n. vasilescu | ||||
- 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/4192472/api/v1/authorities/4192472/spend/api/v1/authorities/4192472/scores/api/v1/authorities/4192472/benchmarks/api/v1/authorities/4192472/county/api/v1/red-flags/by-authority/4192472/api/v1/authorities/4192472/years/api/v1/authorities/4192472/cpv/api/v1/authorities/4192472/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders