Total spending
430.84 Mn.
1,382 suppliers · spent between 2018 and 2026
Direct purchases
106.87 Mn.
31,604 purchases
Offline purchases
9.53 Mn.
725 purchases
Tenders
314.43 Mn.
284 procedures · 671 contracts
Single-bidder rate
58.0%
833 lots
National rate: 40.9%
Ranked 1,313 of 5,138
DSI index
27.0%
116.41 Mn. of 430.84 Mn. without a tender
National median: 33.4%
Ranked 2,818 of 4,323
HHI
2,792
1 of 21 markets concentrated
National median: 1,961
Ranked 903 of 3,055
In county context: 0.10% of everything spent in BUCUREȘTI county · Ranked 98 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 204; the other 192 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 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 40,757,294 | 40,757,294 | 9.5% | 1 |
| 2 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1,858,215 | 159,368 | 19,158,291 | 21,175,874 | 4.9% | 373 |
| 3 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 18,888,220 | 18,888,220 | 4.4% | 11 |
| 4 | SYSDOM PROIECTE SRL CUI: 22743081 | — | — | 16,230,696 | 16,230,696 | 3.8% | 1 |
| 5 | SEVAL SECURITY SRL CUI: 34055400 | — | 1,540,876 | 12,187,267 | 13,728,143 | 3.2% | 12 |
| 6 | ANTISEL RO SRL CUI: 27040635 | 1,419,627 | — | 10,745,665 | 12,165,292 | 2.8% | 293 |
| 7 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 352,863 | — | 10,231,880 | 10,584,743 | 2.5% | 25 |
| 8 | MEDICAL SIMULATOR PROJECTS SRL CUI: 37775472 | 280,603 | 2,000 | 9,664,539 | 9,947,142 | 2.3% | 26 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | — | 7,907,213 | 7,907,213 | 1.8% | 3 |
| 10 | MEDIST IMAGING & POC SRL CUI: 24205100 | 710,632 | — | 5,694,113 | 6,404,745 | 1.5% | 26 |
The share is taken of the 430.84 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 |
|---|---|---|---|---|
| DA41305090 | OFFICE & MORE SRL CUI: 18560868 | 39160000-1 | 30.09.2026 | 98 |
| Contract object: cuier tip pom | ||||
| DA41305042 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 30.09.2026 | 15,600 |
| Contract object: scaun negru conferinta cu masuta rabatabila | ||||
| DA41297774 | SYNKRON DESIGN&CONSULTING SRL CUI: 47355085 | 42522000-1 | 30.09.2026 | 12,900 |
| Contract object: ventilator centrifugal | ||||
| DA41300381 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 38434000-6 | 30.09.2026 | 1,263 |
| Contract object: analizor portabil hba1c proiect fdi 1313 | ||||
| DA41300446 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33696500-0 | 30.09.2026 | 147 |
| Contract object: test psa proiect fdi 1313 | ||||
| DA41302546 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 30.09.2026 | 21,396 |
| Contract object: reactivi - proiect a4l_bridge | ||||
| DA41302508 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 03417100-7 | 30.09.2026 | 120 |
| Contract object: talas asternut pentru animale de laborator cazate in custi ventilate individual | ||||
| DA41302435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 15710000-8 | 30.09.2026 | 150 |
| Contract object: nutret combinat granulat pentru soareci, sobolani | ||||
| DA41302368 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 03325000-3 | 30.09.2026 | 1,760 |
| Contract object: sobolani adulti | ||||
| DA41292100 | MEDWAY EVENTS SRL CUI: 40629094 | 55120000-7 | 29.09.2026 | 30,000 |
| Contract object: servicii organizare conferinta lansare proiect clara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858563 | LAC DE VERDE GOLF SRL CUI: 9801428 | 55200000-2 | 21.09.2026 | 72,250 |
| Contract object: servicii de cazare si masa -admitere umfcd | ||||
| DAN2839921 | TMG GUARD SRL CUI: 35469698 | 60180000-3 | 26.08.2026 | 3,600 |
| Contract object: servicii de transport securizat | ||||
| DAN2811047 | TEAM RELOCATIONS GLOBAL SRL CUI: 50754647 | 63110000-3 | 16.07.2026 | 2,000 |
| Contract object: servicii de manipulare | ||||
| DAN2768024 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72267000-4 | 29.05.2026 | 80,000 |
| Contract object: sistemul informatic integrat salarizare si resurse umane | ||||
| DAN2767586 | INTER HEALTH SYSTEMS SA CUI: 32001373 | 85150000-5 | 29.05.2026 | 52,200 |
| Contract object: servicii medicale - examinari rmn cardiac | ||||
| DAN2756122 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72225000-8 | 14.05.2026 | 43,520 |
| Contract object: evaluare externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii universitare de doctorat (dsud) pentru facultatea de stomatologie | ||||
| DAN2756114 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72225000-8 | 14.05.2026 | 43,520 |
| Contract object: evaluare externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii universitare de doctorat (dsud) pentru facultatea de medicina | ||||
| DAN2756107 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72225000-8 | 14.05.2026 | 43,250 |
| Contract object: evaluare externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii universitare de doctorat (dsud) pentru facultatea de farmacie | ||||
| DAN2706805 | TEEN TELECOM SRL CUI: 18654164 | 72318000-7 | 18.03.2026 | 1,200 |
| Contract object: servicii de transmisie de date | ||||
| DAN2667024 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85145000-7 | 26.01.2026 | 9,900 |
| Contract object: servicii de analize de laborator - analiza apa bazin - chimie, analiza apa bazin - microbiologie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132135 | licitatie deschisa | 45453000-7 | 30.09.2026 | 11,679,206 |
| Contract object: lucrari de reparatii si intretinere imobile | ||||
| CAN1160897 | licitatie deschisa | 45210000-2 | 18.09.2026 | 40,757,294 |
| Contract object: lucrari de proiectare, asistenta si executie centru de dezvoltare a competentelor pentru personalul din sistemul public de sanatate aferent obiectivului de investitii constructia si dotarea centrului de dezvoltare a competentelor pentru personalul din sistemul public de sanatate - cdsc | ||||
| SCNA1120407 | procedura simplificata | 45210000-2 | 17.09.2026 | 4,597,630 |
| Contract object: lucrari de executie si servicii de proiectare baza sportiva | ||||
| SCNA1136850 | procedura simplificata | 45453000-7 | 09.09.2026 | 4,642,662 |
| Contract object: amenajare spatiu laborator de printare 3d in cladire avrig office | ||||
| CAN1167766 | licitatie deschisa | 33192500-7 | 27.08.2026 | 222,831 |
| Contract object: consumabile recoltare probe biologice in cadrul proiectului rogen | ||||
| CAN1158593 | norme proprii (anexa 2b) | 79713000-5 | 25.08.2026 | 4,659,396 |
| Contract object: servicii de paza, monitorizare si interventie | ||||
| CAN1141618 | licitatie deschisa | 50421000-2 | 27.07.2026 | 574,522 |
| Contract object: servicii de reparare unituri dentare, simulatoare, compresoare, autoclave si piesele de schimb aferente | ||||
| SCNA1134924 | procedura simplificata | 34110000-1 | 13.07.2026 | 127,772 |
| Contract object: achizitie autoturism in sistem de leasing operational - proiect controlul cancerului de col uterin prin acces echitabil la servicii de calitate: consolidarea capacitatii programului national de screening - clara | ||||
| CAN1171100 | licitatie deschisa | 38434000-6 | 09.07.2026 | 6,793,882 |
| Contract object: sisteme de secventiere 3 - furnizare si instalare echipamente de cercetare in cadrul proiectului dezvoltarea cercetarii genomice in romania (rogen), cod proiect 324809. | ||||
| CAN1144026 | licitatie deschisa | 50313000-2 | 09.07.2026 | 418,157 |
| Contract object: servicii de reparare si intretinere echipamente de reprografie tip click/pagina | ||||
- 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/4192910/api/v1/authorities/4192910/spend/api/v1/authorities/4192910/scores/api/v1/authorities/4192910/benchmarks/api/v1/authorities/4192910/county/api/v1/red-flags/by-authority/4192910/api/v1/authorities/4192910/years/api/v1/authorities/4192910/cpv/api/v1/authorities/4192910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders