Total spending
155.52 Mn.
458 suppliers · spent between 2018 and 2026
Direct purchases
23.57 Mn.
1,769 purchases
Offline purchases
969,402 RON
33 purchases
Tenders
130.98 Mn.
26 procedures · 47 contracts
Single-bidder rate
67.3%
52 lots
National rate: 40.9%
Ranked 680 of 5,138
DSI index
15.8%
24.54 Mn. of 155.52 Mn. without a tender
National median: 33.4%
Ranked 3,657 of 4,323
HHI
1,645
0 of 3 markets concentrated
National median: 1,961
Ranked 1,899 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 155 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 118; the other 106 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 | ELDICLAU SRL CUI: 8716154 | — | — | 25,846,995 | 25,846,995 | 16.6% | 1 |
| 2 | PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | — | 46,000 | 18,422,636 | 18,468,636 | 11.9% | 4 |
| 3 | REMON PROIECT SRL CUI: 394665 | — | — | 18,422,636 | 18,422,636 | 11.8% | 3 |
| 4 | AEDIFICIA CARPATI SA CUI: 2620769 | — | — | 17,778,642 | 17,778,642 | 11.4% | 1 |
| 5 | RASUB CONSTRUCT SRL CUI: 27042377 | — | — | 16,714,033 | 16,714,033 | 10.7% | 1 |
| 6 | POPP & ASOCIATII SRL CUI: 14770662 | — | — | 4,750,502 | 4,750,502 | 3.1% | 1 |
| 7 | PECCON INVEST SRL CUI: 14591845 | — | — | 3,838,888 | 3,838,888 | 2.5% | 1 |
| 8 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | — | — | 3,212,103 | 3,212,103 | 2.1% | 3 |
| 9 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | 38,209 | 2,742,928 | 2,781,137 | 1.8% | 4 |
| 10 | NET BRINEL SA CUI: 5800900 | 69,500 | — | 2,408,341 | 2,477,841 | 1.6% | 2 |
The share is taken of the 155.52 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 |
|---|---|---|---|---|
| DA41264744 | BIA SI COM SRL CUI: 5412428 | 39711130-9 | 29.09.2026 | 698 |
| Contract object: frigider cu o usa starcrest sf-91gls-bke, negru | ||||
| DA41276304 | ABSOLUT RELATIV SRL CUI: 45913061 | 71310000-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de consultanta in constructii - verificare devize | ||||
| DA41264940 | AVIA MOTORS SRL CUI: 5791445 | 50112200-5 | 25.09.2026 | 1,611 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41266323 | FLAX COMPUTERS SRL CUI: 14639030 | 50300000-8 | 25.09.2026 | 25,280 |
| Contract object: servicii intretinere notebook si pc | ||||
| DA41264848 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39130000-2 | 25.09.2026 | 5,802 |
| Contract object: mobilier de birou | ||||
| DA41246753 | NEXT HYPE SRL CUI: 27413920 | 79822500-7 | 23.09.2026 | 6,100 |
| Contract object: servicii realizare concept grafic stand targ carte budapesta | ||||
| DA41246983 | ANDVERTISING GRUP SRL CUI: 16084539 | 79810000-5 | 23.09.2026 | 4,300 |
| Contract object: tiparituri targ carte frankfurt | ||||
| DA41246860 | ANDVERTISING GRUP SRL CUI: 16084539 | 79810000-5 | 23.09.2026 | 1,350 |
| Contract object: catalog promovare autori budapesta | ||||
| DA41236898 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 22.09.2026 | 635 |
| Contract object: bilet avion bucuresti - timisoara si retur cu tarom | ||||
| DA41220280 | 4 RICH CLASS SRL CUI: 25128308 | 30125100-2 | 21.09.2026 | 11,057 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2249907 | GRAVOSIGN SRL CUI: 35921873 | 39263000-3 | 21.08.2024 | 2,655 |
| Contract object: articole de birou (mape) | ||||
| DAN2246176 | INACO LEGAL SRL CUI: 26804696 | 71328000-3 | 12.08.2024 | 16,200 |
| Contract object: servicii de verificare tehnica a proiectului consolidare si reabilitare muzeu ion si dr. nicolai kalinderu - muzeul national de arta al romaniei, respectiv documentatia tehnico-economica la fazele dali, dtac si pt-de pentru cerintele instalatii sanitare (is), instalatii termice (it) si instalatii gaze (ig) | ||||
| DAN2246173 | INACO LEGAL SRL CUI: 26804696 | 71328000-3 | 12.08.2024 | 5,400 |
| Contract object: servicii de verificare tehnica a proiectului consolidare si reabilitare muzeu ion si dr. nicolai kalinderu - muzeul national de arta al romaniei, respectiv documentatia tehnico-economica la fazele dali, dtac si pt-de, pentru cerinta instalatii electrice (ie) | ||||
| DAN2246170 | BIROU INDIVIDUAL ARHITECTURA DAN- IULIAN STROESCU CUI: 42527805 | 71328000-3 | 12.08.2024 | 12,500 |
| Contract object: servicii de verificare tehnica a proiectului consolidare si reabilitare muzeu ion si dr. nicolai kalinderu - muzeul national de arta al romaniei, respectiv documentatia tehnico-economica la fazele dali, dtac si pt-de pentru cerintele b1 , cc , d , e si f | ||||
| DAN2246167 | CR PROIECT SRL CUI: 17070205 | 71328000-3 | 12.08.2024 | 23,500 |
| Contract object: servicii de verificare tehnica a proiectului consolidare si reabilitare muzeu ion si dr. nicolai kalinderu - muzeul national de arta al romaniei, respectiv documentatia tehnico-economica la fazele dali, dtac si pt-de pentru cerintele a1 si a2 | ||||
| DAN2246163 | INACO LEGAL SRL CUI: 26804696 | 71328000-3 | 12.08.2024 | 3,750 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie vila florica - muzeul national bratianu, respectiv documentatia tehnico-economica la faza dali, pentru cerinta instalatii electrice (ie) | ||||
| DAN2246160 | INACO LEGAL SRL CUI: 26804696 | 71328000-3 | 12.08.2024 | 11,250 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie vila florica - muzeul national bratianu, respectiv documentatia tehnico-economica la faza dali pentru cerintele instalatii sanitare (is), instalatii termice (it) si instalatii gaze (ig) | ||||
| DAN2246154 | BIROU INDIVIDUAL ARHITECTURA DAN- IULIAN STROESCU CUI: 42527805 | 71328000-3 | 12.08.2024 | 10,500 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie vila florica - muzeul national bratianu, respectiv documentatia tehnico-economica la faza dali pentru cerintele b1 , cc , d , e si f | ||||
| DAN2246151 | CR PROIECT SRL CUI: 17070205 | 71328000-3 | 12.08.2024 | 8,500 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie vila florica - muzeul national bratianu, respectiv documentatia tehnico-economica la faza dali pentru cerintele a1 si a2 | ||||
| DAN2246143 | TESTTECH INSTAL SRL CUI: 17758825 | 71328000-3 | 12.08.2024 | 14,000 |
| Contract object: servicii de verificare tehnica a proiectului pentru obiectivul de investitie asezamantul cultural ion i. c. bratianu, respectiv documentatia tehnico-economica la faza dali pentru cerintele instalatii sanitare (is), instalatii termice (it) si instalatii gaze (ig) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171277 | licitatie deschisa | 45212350-4 | 14.07.2026 | 53,335,926 |
| Contract object: executie lucrari (rest de executat), servicii de proiectare si servicii de asistenta tehnica pentru obiectivul muzeul national george enescu- palatul cantacuzino, casa memoriala si anexa | ||||
| CAN1135262 | licitatie deschisa | 71322000-1 | 18.10.2024 | 6,013,964 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie muzeul national de istorie a romaniei din bucuresti | ||||
| CAN1128582 | licitatie deschisa | 71322000-1 | 20.06.2024 | 988,304 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie teatrul national lucian blaga si opera nationala romana din cluj-napoca | ||||
| SCNA1103369 | procedura simplificata | 71322000-1 | 08.05.2024 | 396,470 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie casa varnav - liteanu | ||||
| SCNA1099393 | procedura simplificata | 71322000-1 | 21.02.2024 | 487,624 |
| Contract object: servicii de elaborare documentatie de proiectare pentru obiectivul de investitii consolidare si reabilitare muzeul ion si dr. nicolae kalinderu - muzeul national de arta al romaniei | ||||
| SCNA1098080 | procedura simplificata | 71322000-1 | 19.01.2024 | 378,255 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie vila florica - muzeul national bratianu | ||||
| CAN1118156 | licitatie deschisa | 71322000-1 | 04.01.2024 | 1,154,533 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie teatrul national marin sorescu din municipiul craiova | ||||
| CAN1118162 | licitatie deschisa | 71322000-1 | 04.01.2024 | 909,733 |
| Contract object: servicii de elaborare d.a.l.i. pentru obiectivul de investitie asezamantul cultural ion i. c. bratianu din bucuresti | ||||
| CAN1100421 | licitatie deschisa | 72212780-0 | 30.03.2023 | 3,119,000 |
| Contract object: servicii de dezvoltare si extindere a unui sistem digital pentru procesele de finantare a culturii in cadrul pnrr | ||||
| CAN1095559 | licitatie deschisa | 22113000-5 | 11.01.2023 | 870,906 |
| Contract object: achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice | ||||
- 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/4192812/api/v1/authorities/4192812/spend/api/v1/authorities/4192812/scores/api/v1/authorities/4192812/benchmarks/api/v1/authorities/4192812/county/api/v1/red-flags/by-authority/4192812/api/v1/authorities/4192812/years/api/v1/authorities/4192812/cpv/api/v1/authorities/4192812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders