Total spending
64.56 Mn.
693 suppliers · spent between 2018 and 2026
Direct purchases
24.20 Mn.
5,195 purchases
Offline purchases
1.23 Mn.
245 purchases
Tenders
39.14 Mn.
64 procedures · 76 contracts
Single-bidder rate
80.5%
87 lots
National rate: 40.9%
Ranked 275 of 5,138
DSI index
39.4%
25.43 Mn. of 64.56 Mn. without a tender
National median: 33.4%
Ranked 1,609 of 4,323
HHI
1,937
0 of 1 markets concentrated
National median: 1,961
Ranked 1,547 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 246 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 174; the other 162 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 TECH SRL CUI: 8944055 | 1,373,401 | — | 4,538,983 | 5,912,384 | 9.2% | 217 |
| 2 | LABORATORIUM SRL CUI: 21897589 | 335,704 | — | 4,372,594 | 4,708,298 | 7.3% | 21 |
| 3 | MARCTEL - SIT SRL CUI: 10453050 | 506,573 | — | 3,830,175 | 4,336,748 | 6.7% | 23 |
| 4 | CROMATEC PLUS SRL CUI: 11347189 | 113,625 | — | 3,408,980 | 3,522,605 | 5.5% | 19 |
| 5 | APEL LASER SRL CUI: 15595373 | 221,572 | — | 3,020,557 | 3,242,129 | 5.0% | 12 |
| 6 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 17,066 | — | 3,092,400 | 3,109,466 | 4.8% | 4 |
| 7 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 545,288 | — | 2,250,175 | 2,795,463 | 4.3% | 69 |
| 8 | GLOBAL RESEARCH SOLUTIONS SRL CUI: 49299763 | 59,100 | — | 2,284,000 | 2,343,100 | 3.6% | 5 |
| 9 | NANOSYSTEMS MC SRL CUI: 36738492 | 140,526 | — | 2,169,900 | 2,310,426 | 3.6% | 14 |
| 10 | OPTOELECTRONICA - 2001 SA CUI: 13418839 | 104,202 | — | 1,357,141 | 1,461,343 | 2.3% | 2 |
The share is taken of the 64.56 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 |
|---|---|---|---|---|
| DA41286342 | DACCHIM SRL CUI: 12062074 | 33793000-5 | 29.09.2026 | 354 |
| Contract object: pachet baghete sticla | ||||
| DA41283443 | DACCHIM SRL CUI: 12062074 | 33793000-5 | 29.09.2026 | 934 |
| Contract object: pachet vase de evaporare | ||||
| DA41283937 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | 50112200-5 | 29.09.2026 | 1,171 |
| Contract object: pachet reparatie dacia duster | ||||
| DA41283898 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | 50112200-5 | 29.09.2026 | 1,568 |
| Contract object: pachet reparatie vw transporter | ||||
| DA41248384 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 28.09.2026 | 300 |
| Contract object: vtu recipient stabil,cisterna,container sau butoi sub presiune | ||||
| DA41270741 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 28.09.2026 | 5,542 |
| Contract object: pachet 104590155 | ||||
| DA41266854 | INSURER BROKER DE ASIGURARE-REASIGURARE SRL CUI: 24199106 | 66514110-0 | 25.09.2026 | 2,464 |
| Contract object: asigurare auto casco | ||||
| DA41256613 | AUTOTEHNIC SERVICE SRL CUI: 24572549 | 50112200-5 | 24.09.2026 | 536 |
| Contract object: pachet reparatie dacia duster | ||||
| DA41245432 | MOTOUNELTERO SRL CUI: 29102068 | 09211000-1 | 23.09.2026 | 1,397 |
| Contract object: ulei stihl hp cu dozator, ambalat germania 1 litru | ||||
| DA41236637 | LABORATORIUM SRL CUI: 21897589 | 38432200-4 | 22.09.2026 | 4,698 |
| Contract object: coloana cromatografica pentru analize prin lc-ms si lc-ms/ms | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853655 | ASOCIATIA FORUMUL INVENTATORILOR ROMANI CUI: 15950343 | 79941000-2 | 15.09.2026 | 600 |
| Contract object: taxa participare euroinvent 2026 | ||||
| DAN2750102 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212000-3 | 07.05.2026 | 1,074 |
| Contract object: tarife redeventa trimestiale | ||||
| DAN2750095 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212000-3 | 07.05.2026 | 11,532 |
| Contract object: taxe: evaluare, analiza si decizie renar | ||||
| DAN2750084 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 98113100-9 | 07.05.2026 | 4,000 |
| Contract object: monitorizare dozimetrica mai - decembrie | ||||
| DAN2750082 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 07.05.2026 | 110 |
| Contract object: servicii legislative aprilie | ||||
| DAN2750078 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 90900000-6 | 07.05.2026 | 2,600 |
| Contract object: servicii de salubritate aprilie | ||||
| DAN2750076 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 07.05.2026 | 241 |
| Contract object: servicii de internet si televiziune aprilie | ||||
| DAN2750070 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79212000-3 | 07.05.2026 | 5,095 |
| Contract object: reacreditare, taxa suspendare/ restrangere/ retragere analiza si decizie | ||||
| DAN2750058 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 07.05.2026 | 241 |
| Contract object: servicii de internet si televiziune martie | ||||
| DAN2750055 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 07.05.2026 | 110 |
| Contract object: servicii legislative martie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129127 | procedura simplificata | 38341200-9 | 19.12.2025 | 98,720 |
| Contract object: detectoare de radiatii | ||||
| SCNA1129036 | procedura simplificata | 34144000-8 | 17.12.2025 | 471,000 |
| Contract object: autospeciala 4x4 | ||||
| CAN1159485 | licitatie deschisa | 38510000-3 | 17.12.2025 | 2,045,400 |
| Contract object: microscop de forta atomica cu modul de nanoindentare | ||||
| SCNA1129018 | procedura simplificata | 38341200-9 | 17.12.2025 | 11,800 |
| Contract object: dozimetru individual | ||||
| CAN1159229 | licitatie deschisa | 34711200-6 | 15.12.2025 | 1,259,000 |
| Contract object: uas pentru supraveghere cu senzori cbr | ||||
| CAN1159228 | licitatie deschisa | 38430000-8 | 15.12.2025 | 1,719,870 |
| Contract object: aparate de detectare si de analiza | ||||
| SCNA1128834 | procedura simplificata | 48322000-1 | 12.12.2025 | 297,000 |
| Contract object: software cbrn analisys | ||||
| CAN1158245 | licitatie deschisa | 38432200-4 | 26.11.2025 | 330,000 |
| Contract object: hplc cu detector de fluorescenta | ||||
| CAN1158105 | licitatie deschisa | 38900000-4 | 25.11.2025 | 1,990,000 |
| Contract object: instalatie determinare parametri balistici combustibili de racheta | ||||
| SCNA1126809 | procedura simplificata | 42980000-9 | 21.10.2025 | 295,000 |
| Contract object: generator de azot | ||||
- 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/4193044/api/v1/authorities/4193044/spend/api/v1/authorities/4193044/scores/api/v1/authorities/4193044/benchmarks/api/v1/authorities/4193044/county/api/v1/red-flags/by-authority/4193044/api/v1/authorities/4193044/years/api/v1/authorities/4193044/cpv/api/v1/authorities/4193044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders