Total spending
22.53 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
20.24 Mn.
1,327 purchases
Offline purchases
1.07 Mn.
217 purchases
Tenders
1.22 Mn.
2 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
94.6%
21.31 Mn. of 22.53 Mn. without a tender
National median: 33.4%
Ranked 47 of 4,323
HHI
3,349
0 of 1 markets concentrated
National median: 1,961
Ranked 650 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 372 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 106; the other 94 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 | LAMEX SRL CUI: 4629586 | 4,656,607 | 13,600 | — | 4,670,207 | 20.7% | 117 |
| 2 | GRILAM SERV SRL CUI: 47743290 | 3,523,187 | — | — | 3,523,187 | 15.6% | 77 |
| 3 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 3,454,059 | 13,600 | — | 3,467,659 | 15.4% | 280 |
| 4 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | 964,000 | 18,000 | — | 982,000 | 4.4% | 89 |
| 5 | HOOK IT SRL CUI: 49971642 | 947,354 | — | — | 947,354 | 4.2% | 12 |
| 6 | GBC EXIM SRL CUI: 14916025 | — | — | 914,455 | 914,455 | 4.1% | 1 |
| 7 | MEXAL EXPRES SRL CUI: 35280620 | 767,612 | — | — | 767,612 | 3.4% | 81 |
| 8 | REVO CLEAN EXPERT SRL CUI: 43268369 | 732,084 | 51 | — | 732,135 | 3.3% | 142 |
| 9 | GECOND CONSTRUCT SRL CUI: 15697012 | 567,744 | — | — | 567,744 | 2.5% | 10 |
| 10 | ENGIE ROMANIA SA CUI: 13093222 | — | 545,015 | — | 545,015 | 2.4% | 11 |
The share is taken of the 22.53 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 |
|---|---|---|---|---|
| DA41254643 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 30125100-2 | 24.09.2026 | 1,365 |
| Contract object: set tonere color xerox c315 | ||||
| DA41122897 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 07.09.2026 | 18,560 |
| Contract object: servicii de medicina muncii pentru colegiul national i. l. caragiale | ||||
| DA41019759 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | 32323500-8 | 20.08.2026 | 165,200 |
| Contract object: servicii modernizare sistem de supraveghere video-audio ip extindere sistem supraveghere | ||||
| DA41024984 | NEL COM TRANZIT SRL CUI: 24623537 | 90921000-9 | 20.08.2026 | 10,437 |
| Contract object: servicii dezinsectie suprafete exterioare/interioare | ||||
| DA41025057 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 20.08.2026 | 2,820 |
| Contract object: pachet tipizate scolare 13 | ||||
| DA41014875 | EK ENGINEERING POWER CONTROL SRL CUI: 30594088 | 45331220-4 | 19.08.2026 | 28,925 |
| Contract object: furnizare, montare aparate climatizare | ||||
| DA41014819 | GRILAM SERV SRL CUI: 47743290 | 37400000-2 | 19.08.2026 | 123,953 |
| Contract object: achizitionat si montat echipament sportiv | ||||
| DA40940480 | GRILAM SERV SRL CUI: 47743290 | 45453000-7 | 05.08.2026 | 70,248 |
| Contract object: servicii de reparat, igienizat centrala sala sport | ||||
| DA40940519 | LAMEX SRL CUI: 4629586 | 45212213-2 | 05.08.2026 | 247,905 |
| Contract object: servicii de amenajare teren sportiv | ||||
| DA40906262 | REVO CLEAN EXPERT SRL CUI: 43268369 | 39831240-0 | 30.07.2026 | 19,760 |
| Contract object: pachet materiale de curatenie 1 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496969 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 04.07.2025 | 14,820 |
| Contract object: servicii de management educational | ||||
| DAN2496914 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72600000-6 | 04.07.2025 | 3,200 |
| Contract object: servicii de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant | ||||
| DAN2496909 | VPS RELIABLE EXPERT CONSULTING SRL CUI: 37157510 | 79418000-7 | 04.07.2025 | 7,200 |
| Contract object: serviciile de consulata in domeniul achizitiilor publice | ||||
| DAN2496902 | DIP ELECTRONIC SRL CUI: 4578458 | 50800000-3 | 04.07.2025 | 660 |
| Contract object: serviciile de service post garantie si asistenta tehnica ceas scolar modular sonerie tip dip es-ams | ||||
| DAN2496896 | FMV EINKAUF SRL CUI: 34927070 | 71356200-0 | 04.07.2025 | 9,520 |
| Contract object: servicii de asistenta rsvti/instalatii stingere incendii/cosuri de fum (operator rsvti) | ||||
| DAN2496893 | LAMEX SRL CUI: 4629586 | 50000000-5 | 04.07.2025 | 13,600 |
| Contract object: servicii de mentenanta instalatii sanitare si termice | ||||
| DAN2496886 | DANKE INSTAL SRL CUI: 6133790 | 50720000-8 | 04.07.2025 | 12,000 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DAN2496882 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 50322000-8 | 04.07.2025 | 8,400 |
| Contract object: servicii de mentenanta a calculatoarelor | ||||
| DAN2496876 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 04.07.2025 | 8,000 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||
| DAN2496867 | ODEC ELECTRO SRL CUI: 34705189 | 50711000-2 | 04.07.2025 | 12,000 |
| Contract object: servicii de mentenanta instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120146 | procedura simplificata | 48900000-7 | 09.05.2025 | 304,944 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national i.l. caragiale | ||||
| CAN1056108 | licitatie deschisa | 30195200-4 | 20.05.2021 | 914,455 |
| Contract object: display interactiv cu licenta si accesorii | ||||
- 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/4192685/api/v1/authorities/4192685/spend/api/v1/authorities/4192685/scores/api/v1/authorities/4192685/benchmarks/api/v1/authorities/4192685/county/api/v1/red-flags/by-authority/4192685/api/v1/authorities/4192685/years/api/v1/authorities/4192685/cpv/api/v1/authorities/4192685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders