Total spending
89.01 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
36.44 Mn.
546 purchases
Offline purchases
851,993 RON
18 purchases
Tenders
51.72 Mn.
12 procedures · 26 contracts
Single-bidder rate
59.1%
22 lots
National rate: 40.9%
Ranked 1,254 of 5,138
DSI index
41.9%
37.29 Mn. of 89.01 Mn. without a tender
National median: 33.4%
Ranked 1,403 of 4,323
HHI
1,065
0 of 1 markets concentrated
National median: 1,961
Ranked 2,655 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 211 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 111; the other 99 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 | ACTIV INDUSTRY SRL CUI: 22857728 | 1,784,645 | — | 36,844,655 | 38,629,300 | 43.4% | 24 |
| 2 | GREEN MASTER SRL CUI: 14911729 | 1,441,151 | — | 4,223,869 | 5,665,020 | 6.4% | 16 |
| 3 | BOGDAN EXCAVATII SRL CUI: 45843144 | 2,706,859 | 34,711 | 1,125,003 | 3,866,573 | 4.3% | 13 |
| 4 | FENSTER DESIGN & CONSTRUCT SRL CUI: 33789912 | 2,879,085 | — | — | 2,879,085 | 3.2% | 17 |
| 5 | NITECH SRL CUI: 13890865 | 2,355,311 | — | — | 2,355,311 | 2.6% | 18 |
| 6 | MPK ACTIV SRL CUI: 18328265 | 1,777,227 | — | — | 1,777,227 | 2.0% | 14 |
| 7 | HIT TOOLS SRL CUI: 26054993 | 1,743,273 | — | — | 1,743,273 | 2.0% | 34 |
| 8 | ASCORP RETELE ELECTRICE SRL CUI: 31141670 | 1,438,288 | — | — | 1,438,288 | 1.6% | 7 |
| 9 | PROCONSULT IT SRL CUI: 16856701 | 1,364,764 | — | — | 1,364,764 | 1.5% | 67 |
| 10 | REAL DESIGN TRUST SRL CUI: 18036066 | — | — | 1,255,445 | 1,255,445 | 1.4% | 1 |
The share is taken of the 89.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41305155 | MPK ACTIV SRL CUI: 18328265 | 16400000-9 | 30.09.2026 | 173,300 |
| Contract object: masina de erbicidat | ||||
| DA41300759 | NITECH SRL CUI: 13890865 | 38000000-5 | 30.09.2026 | 13,100 |
| Contract object: etuva laborator | ||||
| DA41300635 | LABWATER SERVTECH SRL CUI: 44268669 | 42942200-3 | 30.09.2026 | 12,130 |
| Contract object: etuva laborator | ||||
| DA41300036 | NITECH SRL CUI: 13890865 | 38922000-4 | 30.09.2026 | 176,860 |
| Contract object: numarator de seminte | ||||
| DA41299778 | HAZLOAD SRL CUI: 51718022 | 16612000-8 | 30.09.2026 | 99,769 |
| Contract object: sortator cartofi | ||||
| DA41286319 | HAZLOAD SRL CUI: 51718022 | 42900000-5 | 29.09.2026 | 268,595 |
| Contract object: masina recoltat cartofi | ||||
| DA41286250 | HAZLOAD SRL CUI: 51718022 | 16000000-5 | 29.09.2026 | 82,645 |
| Contract object: freza rebilonat cartofi | ||||
| DA41286898 | MPK ACTIV SRL CUI: 18328265 | 16340000-0 | 29.09.2026 | 66,000 |
| Contract object: freza de sol ozdoken model acm-sf | ||||
| DA41285233 | MPK ACTIV SRL CUI: 18328265 | 16400000-9 | 29.09.2026 | 136,500 |
| Contract object: masina de erbicidat | ||||
| DA41285010 | MPK ACTIV SRL CUI: 18328265 | 34223300-9 | 29.09.2026 | 114,300 |
| Contract object: remorca agricola | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843676 | FORAJ INSTAL MDA SRL CUI: 38886398 | 76310000-9 | 01.09.2026 | 95,229 |
| Contract object: servicii denisipare put forat | ||||
| DAN2840236 | BARLETA SRL CUI: 6462610 | 18938000-3 | 26.08.2026 | 16,359 |
| Contract object: pungi de hartie | ||||
| DAN2838916 | PROSOFT SRL CUI: 5831590 | 72317000-0 | 25.08.2026 | 3,380 |
| Contract object: servicii gazduire cloud | ||||
| DAN2801387 | GEDY TEAM CONSTRUCT SRL CUI: 50725021 | 45232452-5 | 07.07.2026 | 12,000 |
| Contract object: servicii de denisipare | ||||
| DAN2769906 | HAZLOAD SRL CUI: 51718022 | 42415000-8 | 03.06.2026 | 44,463 |
| Contract object: stivuitor | ||||
| DAN2753151 | TOTAL PROTECT CONSULT SRL CUI: 37084094 | 71317000-3 | 11.05.2026 | 28,000 |
| Contract object: servicii ssm su | ||||
| DAN2753141 | STOICA I M ELENA PERSOANA FIZICA AUTORIZATA CUI: 48240857 | 71621000-7 | 11.05.2026 | 84,000 |
| Contract object: servicii consultanta tehnica | ||||
| DAN2753137 | LABWATER SERVTECH SRL CUI: 44268669 | 50411000-9 | 11.05.2026 | 29,752 |
| Contract object: servicii mentenanta aparatura laborator | ||||
| DAN2643353 | TRINSTAN ENERGY SRL CUI: 50775631 | 71310000-4 | 30.12.2025 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2643342 | BOGDAN EXCAVATII SRL CUI: 45843144 | 45215500-2 | 30.12.2025 | 34,711 |
| Contract object: servicii amenajare toalete publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157889 | licitatie deschisa | 16600000-1 | 02.12.2025 | 3,100,000 |
| Contract object: furnizare de tractoare, masini agricole specializate si utilaje agricole pentru realizarea lucrarilor agricole aferente activitatii de testare din cadrul centrelor pentru testarea soiurilor (c.t.s.) | ||||
| SCNA1113646 | procedura simplificata | 45210000-2 | 13.11.2024 | 2,226,459 |
| Contract object: lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1086767 | procedura simplificata | 45210000-2 | 23.05.2023 | 3,427,492 |
| Contract object: contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1084743 | procedura simplificata | 42000000-6 | 06.04.2023 | 374,360 |
| Contract object: furnizare echipamente de laborator de analize fizico-chimice, biochimie si fitopatologie | ||||
| SCNA1074046 | procedura simplificata | 45210000-2 | 04.08.2022 | 1,911,647 |
| Contract object: contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1072350 | procedura simplificata | 45210000-2 | 05.07.2022 | 992,471 |
| Contract object: contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1068791 | procedura simplificata | 79211000-6 | 28.04.2022 | 198,000 |
| Contract object: acord-cadru de prestari servicii de contabilitate divizate pe loturi | ||||
| SCNA1063911 | procedura simplificata | 42000000-6 | 29.12.2021 | 268,500 |
| Contract object: furnizare echipamente de laborator de analize fizico-chimice, biochimie si fitopatologie | ||||
| CAN1020243 | licitatie deschisa | 16600000-1 | 06.08.2021 | 29,245,000 |
| Contract object: acord-cadru furnizare utilaje specializate | ||||
| CAN1014584 | licitatie deschisa | 24400000-8 | 09.07.2021 | 4,223,869 |
| Contract object: acord-cadru furnizare ingrasaminte chimice, seminte si pesticide | ||||
- 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/4192880/api/v1/authorities/4192880/spend/api/v1/authorities/4192880/scores/api/v1/authorities/4192880/benchmarks/api/v1/authorities/4192880/county/api/v1/red-flags/by-authority/4192880/api/v1/authorities/4192880/years/api/v1/authorities/4192880/cpv/api/v1/authorities/4192880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders