Total spending
114.37 Mn.
766 suppliers · spent between 2018 and 2026
Direct purchases
2.22 Mn.
418 purchases
Offline purchases
18.24 Mn.
1,706 purchases
Tenders
93.91 Mn.
89 procedures · 128 contracts
Single-bidder rate
65.1%
63 lots
National rate: 40.9%
Ranked 856 of 5,138
DSI index
17.9%
20.46 Mn. of 114.37 Mn. without a tender
National median: 33.4%
Ranked 3,547 of 4,323
HHI
6,686
1 of 2 markets concentrated
National median: 1,961
Ranked 114 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 189 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 116; the other 104 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 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 26,954,365 | 26,954,365 | 23.6% | 1 |
| 2 | ICBC - INTERNATIONAL CONSULTANTS AND BUSINESS COMPANY SRL CUI: 36508370 | — | 20,800 | 17,292,454 | 17,313,254 | 15.1% | 19 |
| 3 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | — | 1,680 | 8,207,150 | 8,208,830 | 7.2% | 11 |
| 4 | BIOLAB SCIENTIFIC SRL CUI: 29325086 | — | — | 6,839,265 | 6,839,265 | 6.0% | 2 |
| 5 | MED - AL TRADING SRL CUI: 24838560 | — | — | 5,486,842 | 5,486,842 | 4.8% | 3 |
| 6 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | — | 165,087 | 3,961,540 | 4,126,627 | 3.6% | 15 |
| 7 | NERAMO DISTRIBUTION SRL CUI: 16174216 | — | 320,527 | 3,324,446 | 3,644,973 | 3.2% | 13 |
| 8 | ROTMAN INDUSTRIES SRL CUI: 33000350 | — | — | 2,586,553 | 2,586,553 | 2.3% | 3 |
| 9 | GCONF COMERCIAL SRL CUI: 20362137 | — | 60,750 | 2,082,000 | 2,142,750 | 1.9% | 3 |
| 10 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,649,710 | 1,649,710 | 1.4% | 9 |
The share is taken of the 114.37 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 |
|---|---|---|---|---|
| DA41158226 | ELMA IMPEX SRL CUI: 6512360 | 31440000-2 | 11.09.2026 | 294 |
| Contract object: baterie cu litiu: 1/2aa; 3.6v; 1.200mah; nereincarcabila; 14,5x25mm | ||||
| DA41061356 | EXCELEXPO SRL CUI: 15963718 | 39121200-8 | 27.08.2026 | 24,793 |
| Contract object: corturi si mese | ||||
| DA40815619 | RO KIMTEC SRL CUI: 35574618 | 39831500-1 | 14.07.2026 | 1,650 |
| Contract object: spuma activa pentru exterior auto, fara frecare, profesionala | ||||
| DA40508144 | CAVAR L & I IMPEX SRL CUI: 3211770 | 34913000-0 | 28.05.2026 | 483 |
| Contract object: ceas kilometraj electronic raba | ||||
| DA40362118 | CAVAR L & I IMPEX SRL CUI: 3211770 | 44165300-7 | 11.05.2026 | 289 |
| Contract object: manson cuplare pompa basculare raba | ||||
| DA40279542 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 44411100-5 | 29.04.2026 | 537 |
| Contract object: robinet de retinere cu clapa pn10/pn16, dn100 | ||||
| DA39937432 | LOGIMAETICS ELECTRIC SRL CUI: 15871312 | 31200000-8 | 05.03.2026 | 380 |
| Contract object: contactor 25a, 11kw, 400v | ||||
| DA39865921 | ARABESQUE SRL CUI: 5340801 | 44621100-0 | 20.02.2026 | 1,157 |
| Contract object: calorifer electric cu ulei | ||||
| DA39732828 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 29.01.2026 | 9,906 |
| Contract object: gresie exterior/interior portelanata,bej, lucioasa, rectificata, 60x120 cm,grosime 7,5 mm | ||||
| DA39087766 | IASI IT SRL CUI: 30767707 | 30233132-5 | 16.10.2025 | 3,219 |
| Contract object: hdd nas 10tb, viteza de rotatie 7200 rpm, buffer 256 mb, interfata sata 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866737 | SEDONA ALM SRL CUI: 14560415 | 30142200-8 | 29.09.2026 | 4,961 |
| Contract object: casa de marcat nefiscala si cititor de bare | ||||
| DAN2866726 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 29.09.2026 | 165,087 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2866636 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 44411000-4 | 29.09.2026 | 8,636 |
| Contract object: articole pentru instalatiile sanitare | ||||
| DAN2866447 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.09.2026 | 21,650 |
| Contract object: serviciu de asigurare de raspundere civila auto | ||||
| DAN2866378 | AD AUTO TOTAL SRL CUI: 6844726 | 72320000-4 | 29.09.2026 | 2,369 |
| Contract object: serviciu de baze de date cu documentatii tehnice pentru autorizarea si functionarea atelierului de reparatii auto. <br>caracteristici<br>-abonament anual<br>-include scheme electrice, diagnosticare si informatii de reparatii. | ||||
| DAN2866256 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | 31421000-3 | 29.09.2026 | 826 |
| Contract object: acumulator start&stop iso 915 a 12v 59 ah | ||||
| DAN2866240 | EVIDENT GROUP SRL CUI: 3645710 | 30145100-8 | 29.09.2026 | 751 |
| Contract object: role casa de marcat | ||||
| DAN2856263 | LCD MUSICAL SERVICES SRL CUI: 35653304 | 50860000-1 | 17.09.2026 | 3,200 |
| Contract object: servicii de repararea si de intretinere a instrumentelor muzicale- tuba si b ybb si trompeta si b ytr 4335g | ||||
| DAN2856249 | MERIDIAN VEST SRL CUI: 16594074 | 50110000-9 | 17.09.2026 | 1,007 |
| Contract object: serviciu de reparare a autovehiculului marca dacia duster | ||||
| DAN2856235 | MEDIACONCEPT SRL CUI: 17532177 | 35821000-5 | 17.09.2026 | 2,123 |
| Contract object: drapele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134934 | procedura simplificata | 30125100-2 | 04.08.2026 | 70,217 |
| Contract object: acord-cadru ,,consumabile necesare disponibilitatii imprimantelor (cartuse de toner/cerneala pentru imprimante/faxuri) | ||||
| CAN1171409 | negociere fara publicare prealabila | 90511000-2 | 14.07.2026 | 116,532 |
| Contract object: contract de prestari servicii de colectare a deseurilor menajere | ||||
| CAN1170304 | negociere fara publicare prealabila | 09123000-7 | 25.06.2026 | 216,068 |
| Contract object: contract subsecvent nr.5 la acordul-cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1165731 | negociere fara publicare prealabila | 09310000-5 | 09.04.2026 | 251,669 |
| Contract object: contract subsecvent nr 3 furnizare energie electrica pentru luna martie 2026 la acordul-cadru nr. 361.836 din 27.11.2025 | ||||
| CAN1165612 | negociere fara publicare prealabila | 09310000-5 | 07.04.2026 | 238,926 |
| Contract object: contract subsecvent nr 4 furnizare energie electrica pentru luna aprilie 2026 la acordul-cadru nr. 361.836 din 27.11.2025 | ||||
| CAN1163708 | negociere fara publicare prealabila | 09123000-7 | 04.03.2026 | 259,656 |
| Contract object: contract subsecvent nr. 4 de furnizare ,, gaze naturale la acordul-cadru nr. 358686 din 18.07.2025 | ||||
| CAN1163685 | negociere fara publicare prealabila | 09310000-5 | 04.03.2026 | 268,658 |
| Contract object: contract subsecvent nr 2 furnizare energie electrica pentru luna februarie 2026 | ||||
| CAN1163680 | negociere fara publicare prealabila | 09310000-5 | 04.03.2026 | 275,688 |
| Contract object: contract subsecvent nr 1 furnizare energie electrica pentru luna ianuarie 2026 | ||||
| CAN1163308 | negociere fara publicare prealabila | 09123000-7 | 25.02.2026 | 246,868 |
| Contract object: contract subsecvent nr. 3 de furnizare ,, gaze naturale la acordul cadru nr. 358686 din 18.07.2025 | ||||
| CAN1160987 | negociere fara publicare prealabila | 90511000-2 | 14.01.2026 | 153,432 |
| Contract object: contract de prestari servicii colectare a deseurilor menajere nr. 865201 din 20.05.2025 | ||||
- 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/4192774/api/v1/authorities/4192774/spend/api/v1/authorities/4192774/scores/api/v1/authorities/4192774/benchmarks/api/v1/authorities/4192774/county/api/v1/red-flags/by-authority/4192774/api/v1/authorities/4192774/years/api/v1/authorities/4192774/cpv/api/v1/authorities/4192774/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders