Total spending
94.11 Mn.
519 suppliers · spent between 2018 and 2026
Direct purchases
26.85 Mn.
18,498 purchases
Offline purchases
98,383 RON
3 purchases
Tenders
67.16 Mn.
53 procedures · 132 contracts
Single-bidder rate
66.7%
54 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
28.6%
26.95 Mn. of 94.11 Mn. without a tender
National median: 33.4%
Ranked 2,658 of 4,323
HHI
4,057
0 of 1 markets concentrated
National median: 1,961
Ranked 436 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 204 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 160; the other 148 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 | HUMANGEST GROUP SRL CUI: 22118520 | — | — | 18,095,126 | 18,095,126 | 19.2% | 16 |
| 2 | SEAS SRL CUI: 478995 | 1,589,803 | — | 4,526,065 | 6,115,868 | 6.5% | 263 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 5,581,311 | 5,581,311 | 5.9% | 3 |
| 4 | GERMAN PRIVATE STAFFEL SRL CUI: 28901474 | — | — | 5,529,516 | 5,529,516 | 5.9% | 3 |
| 5 | TEHNOINSTAL SRL CUI: 15029340 | 241,822 | — | 4,386,309 | 4,628,131 | 4.9% | 128 |
| 6 | LPV SERVICE CONSULT SRL CUI: 24812099 | 914,079 | — | 3,543,672 | 4,457,751 | 4.7% | 189 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 3,537,430 | 3,537,430 | 3.8% | 2 |
| 8 | COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 | 44,820 | — | 3,441,643 | 3,486,463 | 3.7% | 4 |
| 9 | NEXT ENERGY PARTNERS SRL CUI: 29156777 | — | — | 2,904,475 | 2,904,475 | 3.1% | 2 |
| 10 | ORIENTAL SHIPPING IMPORT EXPORT SRL CUI: 33935066 | — | — | 2,566,180 | 2,566,180 | 2.7% | 2 |
The share is taken of the 94.11 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 |
|---|---|---|---|---|
| DA41298458 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30125100-2 | 30.09.2026 | 752 |
| Contract object: r 6313 t/pascu - cartus toner canon crg-728 | ||||
| DA41298511 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04390 yellow for xerox c 235 | ||||
| DA41298540 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04389 magenta for xerox c 235 | ||||
| DA41298578 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30125100-2 | 30.09.2026 | 565 |
| Contract object: r 6313 t/pascu - toner xerox 006r04388 cyan for xerox c 235 | ||||
| DA41298622 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30125100-2 | 30.09.2026 | 996 |
| Contract object: r 6313 t/pascu - toner xerox 006r04387 negru for xerox c 235 | ||||
| DA41299208 | ROCAST SRL CUI: 13535090 | 34328300-5 | 30.09.2026 | 3,131 |
| Contract object: r6331 a/tacman centura de siguranta | ||||
| DA41299337 | ROCAST SRL CUI: 13535090 | 44192000-2 | 30.09.2026 | 1,151 |
| Contract object: r6331 a/tacman pachet organe de asamblare, scule si echipament | ||||
| DA41293004 | FRESH IDEA DESIGN SRL CUI: 29876590 | 79822500-7 | 30.09.2026 | 3,000 |
| Contract object: r6269 a/mocanu servicii de proiectare grafica | ||||
| DA41288563 | CARETTA SERV SRL CUI: 33010116 | 32344230-7 | 30.09.2026 | 561 |
| Contract object: r 6280 t/sunet - statie radio pmr albrecht tectalk worker 3, set 2 bucati | ||||
| DA41288406 | ELZET GRUP SRL CUI: 16434979 | 31211310-4 | 29.09.2026 | 83 |
| Contract object: r 6028 t/ghinea - siguranta fuzibila 2a, 3,15a, 4a, 5a, 6a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1850826 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 26.01.2023 | 23,940 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare si purificare a apei | ||||
| DAN1850817 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 26.01.2023 | 63,000 |
| Contract object: servicii de colectare, transport si depozitare deseuri menajere | ||||
| DAN1850794 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 26.01.2023 | 11,443 |
| Contract object: servicii de internet, telefonie si televiziune | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096511 | licitatie deschisa | 79620000-6 | 17.07.2026 | 17,509,557 |
| Contract object: servicii de asigurare de personal angajat temporar necesar pentru desfasurarea activitatii teatrului, ca institutie de repertoriu, dar si ca institutie de proiecte, potrivit legislatiei specifice | ||||
| CAN1170920 | norme proprii (anexa 2b) | 75251000-0 | 06.07.2026 | 949,225 |
| Contract object: achizitia de servicii de interventie operativa, monitorizare si aparare impotriva incendiilor la teatrul national i. l. caragiale bucuresti | ||||
| CAN1168066 | norme proprii (anexa 2b) | 79713000-5 | 19.05.2026 | 1,872,810 |
| Contract object: servicii de paza | ||||
| CAN1167027 | norme proprii (anexa 2b) | 79711000-1 | 05.05.2026 | 598,147 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| CAN1166663 | negociere fara publicare prealabila | 09123000-7 | 28.04.2026 | 2,110,575 |
| Contract object: furnizare gaze naturale | ||||
| CAN1165459 | negociere fara publicare prealabila | 09310000-5 | 03.04.2026 | 1,649,637 |
| Contract object: furnizare energie electrica | ||||
| CAN1164658 | licitatie deschisa | 50750000-7 | 20.03.2026 | 650,700 |
| Contract object: servicii de intretinere, supraveghere, reparatii si manevrare autorizata ascensoare si instalatii de ridicat asimilate din dotarea tnb | ||||
| SCNA1129564 | procedura simplificata | 50730000-1 | 09.01.2026 | 705,320 |
| Contract object: servicii de intretinere si reparare a instalatiilor hvac, presurizare, desfumare, a centralei termice si substatiilor termice | ||||
| CAN1119419 | licitatie deschisa | 50750000-7 | 23.12.2025 | 1,327,573 |
| Contract object: servicii de intretinere si reparare ascensoare si instalatii de ridicat | ||||
| CAN1153009 | norme proprii (anexa 2b) | 75251000-0 | 26.08.2025 | 874,948 |
| Contract object: serviciul privat de prevenire si stingere a incendiilor pentru toate spatiile aflate in administrarea teatrului national i. l. caragiale din bucuresti | ||||
- 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/4192626/api/v1/authorities/4192626/spend/api/v1/authorities/4192626/scores/api/v1/authorities/4192626/benchmarks/api/v1/authorities/4192626/county/api/v1/red-flags/by-authority/4192626/api/v1/authorities/4192626/years/api/v1/authorities/4192626/cpv/api/v1/authorities/4192626/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders