Total spending
1.70 Bn.
460 suppliers · spent between 2018 and 2026
Direct purchases
6.04 Mn.
1,027 purchases
Offline purchases
5.25 Mn.
119 purchases
Tenders
1.69 Bn.
247 procedures · 257 contracts
Single-bidder rate
24.1%
253 lots
National rate: 40.9%
Ranked 4,274 of 5,138
DSI index
0.7%
11.29 Mn. of 1.70 Bn. without a tender
National median: 33.4%
Ranked 4,237 of 4,323
HHI
1,282
0 of 6 markets concentrated
National median: 1,961
Ranked 2,357 of 3,055
In county context: 0.39% of everything spent in BUCUREȘTI county · Ranked 33 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 115; the other 103 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 | UBITECH CONSTRUCTII SRL CUI: 35049422 | — | — | 258,257,314 | 258,257,314 | 15.2% | 10 |
| 2 | LEVIATAN DESIGN SRL CUI: 30329499 | — | 146,682 | 245,274,379 | 245,421,061 | 14.4% | 10 |
| 3 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 129,559,754 | 129,559,754 | 7.6% | 6 |
| 4 | COPRAAG ENTREPRENEUR SRL CUI: 38019612 | — | — | 105,036,299 | 105,036,299 | 6.2% | 5 |
| 5 | RO CONSTRUCT CENTER SRL CUI: 5975340 | — | — | 95,982,185 | 95,982,185 | 5.6% | 6 |
| 6 | ALCONS ENGINEERING SRL CUI: 3168603 | — | — | 71,238,376 | 71,238,376 | 4.2% | 15 |
| 7 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 70,301,627 | 70,301,627 | 4.1% | 9 |
| 8 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | — | — | 54,958,915 | 54,958,915 | 3.2% | 9 |
| 9 | ROMTEST ELECTRONIC SRL CUI: 403283 | 147,797 | — | 53,859,772 | 54,007,569 | 3.2% | 22 |
| 10 | ART CONSTRUCT 94 SRL CUI: 5989257 | — | — | 51,210,170 | 51,210,170 | 3.0% | 7 |
The share is taken of the 1.70 Bn. 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 |
|---|---|---|---|---|
| DA41182266 | KEIRON LOGISTICS SRL CUI: 6697285 | 16800000-3 | 16.09.2026 | 3,733 |
| Contract object: achizitie bara cosire | ||||
| DA41083541 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 39830000-9 | 04.09.2026 | 571 |
| Contract object: achizitie produse de curatenie | ||||
| DA41083443 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 04.09.2026 | 208 |
| Contract object: achizitie detergent universal | ||||
| DA41082669 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 04.09.2026 | 1,773 |
| Contract object: achizitie produse de curatenie | ||||
| DA41061401 | DINALUCRI SRL CUI: 14509820 | 30192153-8 | 28.08.2026 | 243 |
| Contract object: achizitie stampila text | ||||
| DA40982100 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 17.08.2026 | 888 |
| Contract object: achizitie piese buldoexcavator | ||||
| DA40932741 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 10.08.2026 | 562 |
| Contract object: achizitie anunt publicitar | ||||
| DA40925392 | LORE ELECTRO STIL SRL CUI: 25514899 | 31224300-5 | 05.08.2026 | 120 |
| Contract object: achizitie contactor industrial tripolar | ||||
| DA40865356 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.07.2026 | 1,400 |
| Contract object: conform deviz - reautorizare fochist clasa c si stivuitorist | ||||
| DA40837460 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 20.07.2026 | 1,394 |
| Contract object: achizitie toner cyan si transfer belt oki mc883 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868552 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | 71310000-4 | 30.09.2026 | 25,850 |
| Contract object: cod angajament: aab5695rf5b/aab servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie realizarea sistemului de alimentare cu apa potabila (grup de gospodarie a apelor) prin forarea unui put in cazarma 2737 pantelimon, cod proiect 2022-i-2737 | ||||
| DAN2868518 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | 71310000-4 | 30.09.2026 | 26,850 |
| Contract object: cod angajament: aab55d6tt65/aab servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectul 11 - alimentarea tabloului electric al pavilionului b2 din noul tablou electric general al unitatii din cadrul obiectivului de investitie imobiliara: bransament electric, retele de utilitati, retea aii si refacerea aleilor asfaltate din cazarma 3525 clinceni, cod proiect 2021-i-3525 clinceni | ||||
| DAN2859823 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 71241000-9 | 22.09.2026 | 170,000 |
| Contract object: cod angajament: aab48x84c3e/aab si aab48x9g57b/aab - servicii de proiectare pentru obiectivul de investitii consolidare si reabilitare energetica la pavilioanele cu risc seismic din cazarma 2736 bucuresti, cod proiect 2025-c/i-2736 bucuresti | ||||
| DAN2855771 | PRO COPY SRL CUI: 22623743 | 30125000-1 | 16.09.2026 | 2,935 |
| Contract object: cod angajament: aab5hdg5nn9/aab - achizitie piese pentru imprimante - consumabile drum si fuser pentru imprimanta xerox workcenter 5335 | ||||
| DAN2855125 | VERDON SOLUTION SRL CUI: 32678550 | 24451000-0 | 16.09.2026 | 998 |
| Contract object: cod angajament: aab5hdgn93s/aab - achizitie erbicid total si raticid granule | ||||
| DAN2846313 | ROMFLEX SISTEM SRL CUI: 16277637 | 30237460-1 | 03.09.2026 | 7,000 |
| Contract object: cod angajament: aab5c2pah32/aab - achizitie tastatura cu cititor de smartcard | ||||
| DAN2834417 | BRAVEST TREE SRL CUI: 44937151 | 30125100-2 | 18.08.2026 | 1,503 |
| Contract object: cod angajament: aab5e5m9ck/aab - achizitie tonere | ||||
| DAN2833424 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 34300000-0 | 17.08.2026 | 4,020 |
| Contract object: cod angajament: aab5eb46ha6/aab; aab5eb46ha6/aa2 - achizitie piese nacela si montaj | ||||
| DAN2833362 | SAFE ZONE DDD SRL CUI: 53169095 | 90921000-9 | 17.08.2026 | 940 |
| Contract object: cod angajament: aab59468d8g/aab - servicii de dezinsectie/dezinfectie | ||||
| DAN2830163 | ROGES TOTAL SERV SRL CUI: 30373001 | 90470000-2 | 12.08.2026 | 1,980 |
| Contract object: cod angajament: aab59468d8g/aab servicii de curatare canalizare & inspectie video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137520 | procedura simplificata | 45453000-7 | 29.09.2026 | 679,059 |
| Contract object: lucrari de reparatii curente in cazarma 1147 bucuresti | ||||
| SCNA1137512 | procedura simplificata | 45453000-7 | 29.09.2026 | 385,881 |
| Contract object: lucrari de reparatii curente in cazarma 2736 bucuresti - pavilion e6 | ||||
| SCNA1107253 | procedura simplificata | 45000000-7 | 10.09.2026 | 1,972,927 |
| Contract object: racordarea la reteaua de gaze naturale, reabilitare si retehnologizare pavilion b - centrala termica in cazarma 2526 alexandria cod proiect: 2022-c/i-2526 | ||||
| SCNA1136937 | procedura simplificata | 45453000-7 | 10.09.2026 | 363,625 |
| Contract object: lucrari de reparatii curente in cazarma 1107 bucuresti | ||||
| SCNA1136429 | procedura simplificata | 45300000-0 | 27.08.2026 | 1,193,587 |
| Contract object: lucrari de executie pentru obiectul numarul 5 instalatie de hidranti interiori si exterior, rezerva apa si statie de pompare din cadrul proiectului de investitie imobiliara lucrari de consolidare si reparatii capitale la pavilionul t din cazarma 1107 bucuresti, cod proiect: 2007-rk-1107 bucuresti. | ||||
| CAN1173072 | licitatie deschisa | 45000000-7 | 19.08.2026 | 52,745,350 |
| Contract object: poligon de tragere acoperit in cazarma 2739 domnesti, cod proiect: 2025 - i - 2739 | ||||
| CAN1173034 | licitatie deschisa | 45220000-5 | 19.08.2026 | 1,078,056 |
| Contract object: achizitionarea serviciilor de proiectare si executie a lucrarilor in afara tarifului de racordare cuprinse in avizul tehnic de racordare numarul 08124361 din 20.04.2022 pentru obiectivul de investitie imobiliara<br>lucrari de modernizare si reabilitare instalatii tehnologice in cazarma 2770,<br>cod proiect 2007-i-2770 balotesti | ||||
| SCNA1136109 | procedura simplificata | 45443000-4 | 18.08.2026 | 10,889,124 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie imobiliara placare pavilion d-47 cu sistem de fatada ventilata in cazarma 389-bucuresti, cod proiect 2025-i-389 f | ||||
| SCNA1136074 | procedura simplificata | 45453000-7 | 18.08.2026 | 292,000 |
| Contract object: lucrari de reparatii curente in cazarma 1140 breaza | ||||
| CAN1143485 | licitatie deschisa | 45216200-6 | 12.08.2026 | 71,304,251 |
| Contract object: platforme, adaposturi usoare pentru aeronave, depozit materiale de aviatie in cazarma 727 borcea , cod proiect 2023 - i - 727 | ||||
- 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/4192804/api/v1/authorities/4192804/spend/api/v1/authorities/4192804/scores/api/v1/authorities/4192804/benchmarks/api/v1/authorities/4192804/county/api/v1/red-flags/by-authority/4192804/api/v1/authorities/4192804/years/api/v1/authorities/4192804/cpv/api/v1/authorities/4192804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders