Total spending
49.46 Mn.
533 suppliers · spent between 2018 and 2026
Direct purchases
16.95 Mn.
4,315 purchases
Offline purchases
829,052 RON
1,502 purchases
Tenders
31.68 Mn.
68 procedures · 88 contracts
Single-bidder rate
24.9%
237 lots
National rate: 40.9%
Ranked 4,264 of 5,138
DSI index
36.0%
17.78 Mn. of 49.46 Mn. without a tender
National median: 33.4%
Ranked 1,928 of 4,323
HHI
8,270
1 of 1 markets concentrated
National median: 1,961
Ranked 56 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 270 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 129; the other 117 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 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | 35,603 | 16,431,969 | 16,467,572 | 33.3% | 103 |
| 2 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 455,910 | — | 9,593,226 | 10,049,136 | 20.3% | 56 |
| 3 | EURITMIC GRUP SRL CUI: 12670543 | 358,126 | 6,764 | 2,524,340 | 2,889,230 | 5.8% | 42 |
| 4 | WEST NETWORK SRL CUI: 18476709 | 1,773,381 | — | — | 1,773,381 | 3.6% | 51 |
| 5 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | 61,120 | 115 | 1,249,995 | 1,311,230 | 2.7% | 7 |
| 6 | MUSO SRL CUI: 22664921 | 1,006,275 | — | 22,802 | 1,029,077 | 2.1% | 128 |
| 7 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 887,309 | — | 24,060 | 911,369 | 1.8% | 98 |
| 8 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 644,430 | — | 238,147 | 882,577 | 1.8% | 215 |
| 9 | SIRIUS GUARD SRL CUI: 37124334 | 788,806 | — | — | 788,806 | 1.6% | 19 |
| 10 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 685,680 | — | 60,074 | 745,754 | 1.5% | 224 |
The share is taken of the 49.46 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 |
|---|---|---|---|---|
| DA41277814 | MAM SERVICE CENTER SRL CUI: 34218370 | 50323200-7 | 28.09.2026 | 2,668 |
| Contract object: servicii de reparare echipamente de multiplicare | ||||
| DA41275227 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 491 |
| Contract object: cartuse toner pt chimie | ||||
| DA41261221 | DACCHIM SRL CUI: 12062074 | 33793000-5 | 25.09.2026 | 452 |
| Contract object: hs vials n20, crimcaps n20 si filtre nylon 0,2 pt nac | ||||
| DA41234326 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111800-3 | 22.09.2026 | 763 |
| Contract object: azot lichid in vas dewar 48 l + transport | ||||
| DA41231160 | EURITMIC GRUP SRL CUI: 12670543 | 50800000-3 | 22.09.2026 | 316 |
| Contract object: constatare defectiuni etuva gallencamp sanyo omt cod e-33 pt nac | ||||
| DA41224226 | ROM TECH SRL CUI: 8944055 | 38437110-1 | 21.09.2026 | 345 |
| Contract object: varfuri pipeta 0.5-5.0 ml pt nac | ||||
| DA41218220 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 18.09.2026 | 205 |
| Contract object: sapun lichid 5l-amiano | ||||
| DA41194287 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 39831240-0 | 16.09.2026 | 2,160 |
| Contract object: pachet produse de curatenie | ||||
| DA41194061 | STERILECO SRL CUI: 15071999 | 44616200-3 | 16.09.2026 | 339 |
| Contract object: bidon plastic 5 l si bidon plastic 10 l pentru deseuri reactivi | ||||
| DA41193789 | STERILECO SRL CUI: 15071999 | 90524000-6 | 16.09.2026 | 3,940 |
| Contract object: preluare deseuri reactivi si sticlarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1554779 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 26.10.2021 | 7 |
| Contract object: servicii postale corespondenta | ||||
| DAN1554775 | ANGELA COM SRL CUI: 3942975 | 30199230-1 | 26.10.2021 | 63 |
| Contract object: plicuri burduf | ||||
| DAN1554762 | TURCA GH MIHAELA INTREPRINDERE FAMILIALA CUI: 37889396 | 19520000-7 | 26.10.2021 | 70 |
| Contract object: ambalaje(pungi probe) | ||||
| DAN1554748 | GLOBE HOSTING SRL CUI: 19738840 | 79200000-6 | 26.10.2021 | 54 |
| Contract object: rainoire domeniu iispv | ||||
| DAN1554690 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 98300000-6 | 26.10.2021 | 185 |
| Contract object: chirie butelii gaze | ||||
| DAN1554685 | EURITMIC GRUP SRL CUI: 12670543 | 45259000-7 | 26.10.2021 | 200 |
| Contract object: servicii echipament laborator(incubator multigaz) | ||||
| DAN1554678 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 26.10.2021 | 528 |
| Contract object: servicii telefonie | ||||
| DAN1554673 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 98300000-6 | 26.10.2021 | 173 |
| Contract object: chirie butelii gaze | ||||
| DAN1554671 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 26.10.2021 | 235 |
| Contract object: servicii revizie auto | ||||
| DAN1554666 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 34224200-5 | 26.10.2021 | 846 |
| Contract object: piese schimb auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139489 | negociere fara publicare prealabila | 24931250-6 | 23.12.2024 | 18,703 |
| Contract object: materiale necesare monitorizarii rezistentei antimicrobiene, conform deciziei 1729/2020/ue | ||||
| CAN1139487 | negociere fara publicare prealabila | 24931250-6 | 23.12.2024 | 3,065 |
| Contract object: materiale necesare monitorizarii rezistentei antimicrobiene, conform deciziei 1729/2020/ue. | ||||
| CAN1139481 | negociere fara publicare prealabila | 24931250-6 | 23.12.2024 | 18,083 |
| Contract object: materiale necesare monitorizarii rezistentei antimicrobiene, conform deciziei 1729/2020/ue. | ||||
| CAN1139469 | negociere fara publicare prealabila | 24931250-6 | 23.12.2024 | 2,760 |
| Contract object: materiale necesare monitorizarii rezistentei antimicrobiene, conform deciziei 1729/2020/ue. | ||||
| CAN1125927 | negociere fara publicare prealabila | 98390000-3 | 08.05.2024 | 15,423 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1125878 | negociere fara publicare prealabila | 98390000-3 | 07.05.2024 | 27,550 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1125870 | negociere fara publicare prealabila | 98390000-3 | 07.05.2024 | 173,250 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1125865 | negociere fara publicare prealabila | 98390000-3 | 07.05.2024 | 12,800 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1125862 | negociere fara publicare prealabila | 98390000-3 | 07.05.2024 | 4,500 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
| CAN1125859 | negociere fara publicare prealabila | 98390000-3 | 07.05.2024 | 22,739 |
| Contract object: mutare echipamente la noul sediu al iispv | ||||
- 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/4203644/api/v1/authorities/4203644/spend/api/v1/authorities/4203644/scores/api/v1/authorities/4203644/benchmarks/api/v1/authorities/4203644/county/api/v1/red-flags/by-authority/4203644/api/v1/authorities/4203644/years/api/v1/authorities/4203644/cpv/api/v1/authorities/4203644/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders