Total spending
22.13 Mn.
421 suppliers · spent between 2018 and 2026
Direct purchases
18.44 Mn.
2,620 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.69 Mn.
8 procedures · 15 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
83.3%
18.44 Mn. of 22.13 Mn. without a tender
National median: 33.4%
Ranked 107 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 374 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 143; the other 131 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 | GEO-STING SRL CUI: 5578740 | 107,484 | — | 2,436,900 | 2,544,384 | 11.5% | 4 |
| 2 | LARI COM SERV SRL CUI: 2632690 | 1,889,489 | — | — | 1,889,489 | 8.5% | 355 |
| 3 | SUPERMOB PRODUCT SRL CUI: 14676178 | 1,206,891 | — | — | 1,206,891 | 5.5% | 63 |
| 4 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 6,614 | — | 1,070,000 | 1,076,614 | 4.9% | 3 |
| 5 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 876,508 | — | — | 876,508 | 4.0% | 22 |
| 6 | GCP SMART BUSINESS SRL CUI: 37645235 | 711,357 | — | — | 711,357 | 3.2% | 192 |
| 7 | A&M AVARII SERVICE SRL CUI: 40151487 | 603,789 | — | — | 603,789 | 2.7% | 123 |
| 8 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 479,192 | — | 11,893 | 491,085 | 2.2% | 10 |
| 9 | FLY MUSIC SRL CUI: 18996892 | 438,180 | — | — | 438,180 | 2.0% | 3 |
| 10 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 432,805 | — | — | 432,805 | 2.0% | 12 |
The share is taken of the 22.13 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 |
|---|---|---|---|---|
| DA41283809 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 29.09.2026 | 5,116 |
| Contract object: furnizare indicatoare rutiere | ||||
| DA41283714 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 29.09.2026 | 4,704 |
| Contract object: servicii de inchiriere toalete ecologice cu spalator | ||||
| DA41247097 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.09.2026 | 300 |
| Contract object: stivuitorist-stagiu de instruire-ploiesti | ||||
| DA41246945 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.09.2026 | 1,200 |
| Contract object: curs stivuitorist grupa a-ploiesti | ||||
| DA41245078 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.09.2026 | 1,800 |
| Contract object: reautorizare fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-ploiesti | ||||
| DA41233704 | CHANGEIS SRL CUI: 33216044 | 80530000-8 | 22.09.2026 | 1,800 |
| Contract object: instruire a operatorilor care deservesc cazanele apatinand centralei termice | ||||
| DA41229679 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 22.09.2026 | 1,450 |
| Contract object: prestare curs instalator tehnico-sanitar si gaze | ||||
| DA41229777 | CERES CONTAINER SRL CUI: 33546913 | 44619000-2 | 22.09.2026 | 93,600 |
| Contract object: furnizare gherete modulare de paza 1450x1450x2300 | ||||
| DA41230009 | SUPPLIER AKT SRL CUI: 31410248 | 39221100-8 | 21.09.2026 | 16,300 |
| Contract object: furnizare container pentru transport termoizolant alimente 50 litri | ||||
| DA41229884 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 21.09.2026 | 1,900 |
| Contract object: furnizare curs cdru tehnic in domeniul prevenirii si stingerii incendiilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134565 | licitatie deschisa | 34223200-8 | 08.10.2024 | 2,436,900 |
| Contract object: furnizare autocisterne apa de capacitate medie | ||||
| CAN1114839 | licitatie deschisa | 43200000-5 | 03.11.2023 | 1,070,000 |
| Contract object: furnizare utilaje pentru terasamente (buldoexcavatoare). | ||||
| CAN1083451 | negociere fara publicare prealabila | 15000000-8 | 20.07.2022 | 4,722 |
| Contract object: furnizare produse alimentare ceai, cafea si zahar. | ||||
| CAN1083449 | negociere fara publicare prealabila | 15000000-8 | 20.07.2022 | 37,200 |
| Contract object: furnizare produse alimentare apa minerala si lapte dulce uht | ||||
| CAN1083446 | negociere fara publicare prealabila | 15000000-8 | 20.07.2022 | 50,004 |
| Contract object: furnizare produse alimentare pastrama si cascaval | ||||
| CAN1013220 | licitatie deschisa | 15000000-8 | 14.01.2020 | 29,662 |
| Contract object: acord-cadru furnizare produse alimentare | ||||
| SCNA1016697 | procedura simplificata | 90511000-2 | 14.01.2020 | 41,050 |
| Contract object: achizitie servicii de colectare, transport si depozitare a deseurilor menajere, industriale si colectare selectiva a deseurilor reciclabile - cod cpv: 90511000-2 | ||||
| CAN1023287 | licitatie deschisa | 15000000-8 | 17.10.2019 | 19,176 |
| Contract object: acord cadru de furnizare produse alimentare | ||||
- 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/4193184/api/v1/authorities/4193184/spend/api/v1/authorities/4193184/scores/api/v1/authorities/4193184/benchmarks/api/v1/authorities/4193184/county/api/v1/red-flags/by-authority/4193184/api/v1/authorities/4193184/years/api/v1/authorities/4193184/cpv/api/v1/authorities/4193184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders