Total spending
1.50 Bn.
827 suppliers · spent between 2018 and 2026
Direct purchases
109.86 Mn.
3,722 purchases
Offline purchases
1.86 Mn.
327 purchases
Tenders
1.39 Bn.
148 procedures · 191 contracts
Single-bidder rate
35.9%
159 lots
National rate: 40.9%
Ranked 3,364 of 5,138
DSI index
7.4%
111.72 Mn. of 1.50 Bn. without a tender
National median: 33.4%
Ranked 3,951 of 4,323
HHI
1,167
0 of 12 markets concentrated
National median: 1,961
Ranked 2,529 of 3,055
In county context: 0.34% of everything spent in BUCUREȘTI county · Ranked 42 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 184; the other 172 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 | ACVATOT SRL CUI: 13906 | 975,466 | — | 173,434,030 | 174,409,496 | 12.3% | 15 |
| 2 | UNITIP GLOBAL SRL CUI: 30372855 | 3,498,973 | — | 116,161,815 | 119,660,788 | 8.4% | 26 |
| 3 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 78,759,456 | 78,759,456 | 5.6% | 3 |
| 4 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 133,345 | — | 74,149,306 | 74,282,651 | 5.2% | 5 |
| 5 | COMPLEX DESIGN SRL CUI: 32969389 | 105,000 | — | 73,347,182 | 73,452,182 | 5.2% | 16 |
| 6 | SAGA INFRASTRUCTURA SRL CUI: 32184793 | 5,396,004 | — | 50,317,507 | 55,713,511 | 3.9% | 24 |
| 7 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 21,155 | — | 47,256,223 | 47,277,378 | 3.3% | 7 |
| 8 | META CONSULTING SRL CUI: 43019473 | 441,000 | — | 44,090,310 | 44,531,310 | 3.1% | 6 |
| 9 | ALPENSIDE SRL CUI: 22842662 | 2,579,467 | — | 38,588,482 | 41,167,949 | 2.9% | 5 |
| 10 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 34,594,893 | 34,594,893 | 2.4% | 5 |
The share is taken of the 1.42 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 84.42 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 |
|---|---|---|---|---|
| DA41256223 | WORDPOWER SRL CUI: 47022420 | 92111210-7 | 30.09.2026 | 247,000 |
| Contract object: servicii de promovare si productie materiale foto-video pt proiectul rest,conserv,promo monum fort13 | ||||
| DA41253590 | NOVO INTERSHOP SRL CUI: 42499543 | 31532910-6 | 24.09.2026 | 1,196 |
| Contract object: tub neon fluorescent t5 14w | ||||
| DA41215293 | DANOVCAD SRL CUI: 28271204 | 79419000-4 | 23.09.2026 | 4,000 |
| Contract object: servicii de evaluare pentru stabilirea nivelului minim al redeventei,concesionare doua spatii | ||||
| DA41214371 | GAMA DISTRICONS SRL CUI: 18159956 | 71310000-4 | 23.09.2026 | 22,314 |
| Contract object: servicii dirigentie de santier merdern strazi, tratuare,sistem de ape pluviale str. oituz.tunari if | ||||
| DA41235634 | PAPER CRAFT SRL CUI: 36717023 | 22462000-6 | 23.09.2026 | 255 |
| Contract object: roll-up | ||||
| DA41220667 | DELEROM ACTIV SRL CUI: 22790598 | 44423000-1 | 21.09.2026 | 3,400 |
| Contract object: maner fereastra; cremon dreapta/stanga; broasca; maner usa. | ||||
| DA41220463 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 21.09.2026 | 9,944 |
| Contract object: servicii de asigurare rca si casco, 12 luni | ||||
| DA41220364 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 21.09.2026 | 2,880 |
| Contract object: servicii de asigurare rca cu valabilitate 12 luni, pentru autoutilitara cu nr. b-197-dpa | ||||
| DA41216983 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 48761000-0 | 21.09.2026 | 22,695 |
| Contract object: licente antivirus 300 buc. x 12 luni | ||||
| DA41216701 | IT EMBASSY SRL CUI: 34283041 | 48218000-9 | 21.09.2026 | 12,390 |
| Contract object: licenta program administrare infrastructura it (atera rmm) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861223 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44100000-1 | 23.09.2026 | 261 |
| Contract object: materiale si consumabile pentru reparatii | ||||
| DAN2861217 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 23.09.2026 | 1,293 |
| Contract object: produse protocol (ceai, facea, apa, zahar, etc) | ||||
| DAN2861211 | NESTLE ROMANIA SRL CUI: 8184502 | 15860000-4 | 23.09.2026 | 142 |
| Contract object: produse protocol (ceai, facea, apa, zahar, etc) | ||||
| DAN2859180 | DRAGMA IMPEX SRL CUI: 438214 | 50116500-6 | 21.09.2026 | 26,020 |
| Contract object: servicii vulcanizare/schimb anvelope pentru autoturisme si autoutilitare | ||||
| DAN2859131 | EXPERT DESIGN CONSULTING SRL CUI: 28034690 | 71322500-6 | 21.09.2026 | 20,000 |
| Contract object: servicii de proiectare privind modernizare trotuare pietonale pe dj100, comuna branesti, judet ilfov | ||||
| DAN2836132 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 20.08.2026 | 1,442 |
| Contract object: produse protocol (ceai, facea, apa, zahar, etc) | ||||
| DAN2836118 | ALTEX ROMANIA SRL CUI: 2864518 | 44100000-1 | 20.08.2026 | 100 |
| Contract object: cilindru nichel | ||||
| DAN2815203 | ALTEX ROMANIA SRL CUI: 2864518 | 09211000-1 | 22.07.2026 | 60 |
| Contract object: vaselina, uleiuri lubrifiante si agenti lubrifianti, inclusiv filtre | ||||
| DAN2814014 | NESTLE ROMANIA SRL CUI: 8184502 | 15860000-4 | 21.07.2026 | 362 |
| Contract object: cafea | ||||
| DAN2814009 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 21.07.2026 | 1,088 |
| Contract object: produse protocol (ceai, facea, apa, zahar, etc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174713 | licitatie deschisa | 45231300-8 | 23.09.2026 | 31,611,813 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna jilava | ||||
| CAN1170861 | licitatie deschisa | 79341000-6 | 06.07.2026 | 196,350 |
| Contract object: servicii de informare si publicitate minim obligatorii pentru proiectul sistem de management integrat al deseurilor in judetul ilfov - componenta 1. colectarea separata si transportul deseurilor municipale - etapa a ii-a, <br>cod proiect 321128 finantat prin programul dezvoltare durabila prioritate: p1. dezvoltarea infrastructurii de apa si apa uzata si tranzitia la o economie circulara | ||||
| SCNA1133675 | procedura simplificata | 45231300-8 | 03.06.2026 | 19,227,354 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica, din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna 1 decembrie | ||||
| SCNA1133663 | procedura simplificata | 45231300-8 | 03.06.2026 | 24,491,221 |
| Contract object: realizare sistem de canalizare pluviala in localitatile bragadiru, magurele, 1 decembrie, jilava, clinceni, cornetu, mogosoaia, buftea, cernica din judetul ilfov pentru colectarea si evacuarea apelor meteorice - u.a.t. comuna clinceni | ||||
| CAN1158089 | licitatie deschisa | 90620000-9 | 22.05.2026 | 9,348,927 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 1: programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza i - dj181,dj101,dj101a,dj101b,dj101c,dj110h,dj110j,dj200b,dj101n, dj111, dj602, dj179, dj602a, dj100, dj101j, dc184, dj101d | ||||
| CAN1158090 | licitatie deschisa | 90620000-9 | 21.05.2026 | 7,418,732 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 2: programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 2 (dj100, dj200, dj200a, dj300, dj402, dc27, dj301, dj301a, dj301b, dc55) | ||||
| CAN1158091 | licitatie deschisa | 90620000-9 | 21.05.2026 | 7,155,723 |
| Contract object: intretinere curenta pe timp de iarna pentru drumurile judetene din administrarea judetului ilfov-baza 3: ,, programul de intretinere a drumurilor judetene din judetul ilfov pe perioada timpului nefavorabil specific iernilor 2025-2029 si plombare cu mixtura stocabila pentru baza 3 (dj401, dj401a ,dj401d, dj400, dj601, dj601a, dj602, dj143) | ||||
| SCNA1133223 | procedura simplificata | 45233120-6 | 20.05.2026 | 3,241,846 |
| Contract object: modernizare strazi, amenajare trotuare si sistem de preluare a apelor pluviale - strada oituz din comuna tunari, judetul ilfov | ||||
| SCNA1068433 | procedura simplificata | 45233141-9 | 20.05.2026 | 5,172,632 |
| Contract object: asternere imbracaminti bituminoase (covoare asfaltice) in perioada 2021 - 2025 | ||||
| SCNA1133216 | procedura simplificata | 63712710-3 | 20.05.2026 | 699,048 |
| Contract object: servicii de inregistrare a circulatiei rutiere (recensamantul general de circulatie din anul 2026) pe intreaga retea de drumuri judetene din judetul ilfov | ||||
- 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/4192545/api/v1/authorities/4192545/spend/api/v1/authorities/4192545/scores/api/v1/authorities/4192545/benchmarks/api/v1/authorities/4192545/county/api/v1/red-flags/by-authority/4192545/api/v1/authorities/4192545/years/api/v1/authorities/4192545/cpv/api/v1/authorities/4192545/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders