Total spending
988.14 Mn.
977 suppliers · spent between 2018 and 2026
Direct purchases
58.95 Mn.
2,836 purchases
Offline purchases
5.56 Mn.
289 purchases
Tenders
923.63 Mn.
149 procedures · 351 contracts
Single-bidder rate
36.1%
169 lots
National rate: 40.9%
Ranked 3,354 of 5,138
DSI index
6.5%
64.51 Mn. of 988.14 Mn. without a tender
National median: 33.4%
Ranked 3,976 of 4,323
HHI
1,435
0 of 9 markets concentrated
National median: 1,961
Ranked 2,149 of 3,055
In county context: 0.23% of everything spent in BUCUREȘTI county · Ranked 55 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 172; the other 160 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 | AF CONSULTING SRL CUI: 12972517 | — | — | 134,178,700 | 134,178,700 | 13.6% | 38 |
| 2 | ROMCO SYSTEM SRL CUI: 15315902 | 425,860 | 97,219 | 103,415,022 | 103,938,101 | 10.5% | 42 |
| 3 | SICOR SRL CUI: 1583360 | — | 156,413 | 90,542,500 | 90,698,913 | 9.2% | 33 |
| 4 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 72,052,178 | 72,052,178 | 7.3% | 22 |
| 5 | GENERAL MANAGEMENT CONSTRUCTION GROUP SRL CUI: 16004815 | — | — | 65,755,960 | 65,755,960 | 6.7% | 18 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 3,181 | — | 48,393,500 | 48,396,681 | 4.9% | 4 |
| 7 | TESARO KIT CONSTRUCT SRL CUI: 30917561 | — | — | 43,793,830 | 43,793,830 | 4.4% | 3 |
| 8 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 41,999,500 | 41,999,500 | 4.3% | 1 |
| 9 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 41,509,508 | 41,509,508 | 4.2% | 4 |
| 10 | VIALIS ENGINEERING SA CUI: 30929760 | — | — | 40,153,003 | 40,153,003 | 4.1% | 3 |
The share is taken of the 988.14 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 |
|---|---|---|---|---|
| DA41289045 | GEORGE BUTUNOIU GROUP SRL CUI: 25173678 | 79600000-0 | 30.09.2026 | 72,000 |
| Contract object: selectia si recrutarea a 3 posturi de administrator in consiliu de administratie | ||||
| DA41280303 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | 30192153-8 | 30.09.2026 | 212 |
| Contract object: achizitie de stampile | ||||
| DA41257392 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | 90711100-5 | 25.09.2026 | 6,500 |
| Contract object: servicii de revizuirea a raportului de analiza si evaluare a riscurilor la securitate fizica | ||||
| DA41230605 | PRO INTEGRATOR SERVICE SRL CUI: 37023054 | 79521000-2 | 22.09.2026 | 84,240 |
| Contract object: servicii de fotocopiere (in perioada octombrie - decembrie 2026) | ||||
| DA41150648 | TEHNO-INSPECT ASCENSOR SRL CUI: 28382202 | 71630000-3 | 16.09.2026 | 95,910 |
| Contract object: servicii specializate de rsvti pentru functionarea in conditii de securitate a echip. de joaca | ||||
| DA41179253 | VASCONS SI ASOCIATII SRL CUI: 34927002 | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier si de coordonare in materie de securitate si sanatate in munca | ||||
| DA41159073 | REDGE BUILDINGS SRL CUI: 46606979 | 39294100-0 | 14.09.2026 | 170,700 |
| Contract object: totem-uri (panouri inteligente) de informare stradala cu cod qr | ||||
| DA41150673 | OHSAS & PRAM PROTECT SRL CUI: 48629332 | 71632000-7 | 14.09.2026 | 15,950 |
| Contract object: servicii de protectie prin relee, automatizare si masura (incercari pram) toalete automate | ||||
| DA41136828 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 11.09.2026 | 146,245 |
| Contract object: executie a infrastructurii de comunicatii prin fibra optica si furnizarea serviciilor internet/catv | ||||
| DA41160334 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 11.09.2026 | 1,522 |
| Contract object: servicii de transport aerian si asigurare de calatorie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655304 | BITOLEANU SI ASOCIATII SRL CUI: 42879925 | 71322000-1 | 14.01.2026 | 18,900 |
| Contract object: servicii de elaborare dtac inclusiv documentatii pentru obtinere avize si acorduri in vederea amplasarii unei cabine de toaleta publica automata in parcul nichita stanescu | ||||
| DAN2654797 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 14.01.2026 | 224 |
| Contract object: placheta aniversara gravata | ||||
| DAN2654743 | CENZA DESIGN SRL CUI: 37650410 | 18512200-3 | 14.01.2026 | 258 |
| Contract object: placheta aniversara gravata | ||||
| DAN2379173 | EVIDENT GROUP SRL CUI: 3645710 | 39162100-6 | 06.02.2025 | 1,275 |
| Contract object: furnizare materiale didactice si consumabile pentru cabinet con in cadrul proiectului - servicii de educatie timpurie complementare pentru gradinita nr.137 din sectorul 2 al municipiului bucuresti, finantat prin intermediul planului national de redresare si rezilienta, componenta 15, educatie | ||||
| DAN2375945 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 03.02.2025 | 31,512 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2375932 | STERILECO SRL CUI: 15071999 | 90513000-6 | 03.02.2025 | 13,680 |
| Contract object: servicii de colectare transport si neutralizare subproduse de origine animala sncu | ||||
| DAN2375920 | ALLIANZ-TIRIAC UNIT ASIGURARI SA CUI: 18892336 | 66513000-9 | 03.02.2025 | 5,616 |
| Contract object: servicii de asigurare proprietate si raspundere civila | ||||
| DAN2375912 | MEDICINA PREVENTIVA DRIVANUS SRL CUI: 36981202 | 72268000-1 | 03.02.2025 | 698 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
| DAN2375910 | LITIND SRL CUI: 14912759 | 18143000-3 | 03.02.2025 | 5,814 |
| Contract object: echipamente de protectie a muncii | ||||
| DAN2375904 | ART DECORATOR SRL CUI: 13125553 | 18143000-3 | 03.02.2025 | 1,476 |
| Contract object: materiale de protectie a muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167890 | negociere fara publicare prealabila | 09134200-9 | 15.05.2026 | 2,786,024 |
| Contract object: carburanti auto - lot 2. bonuri valorice carburanti | ||||
| CAN1167373 | negociere fara publicare prealabila | 09134200-9 | 08.05.2026 | 4,460,515 |
| Contract object: carburanti auto - lot 1. motorina vrac euro 5 | ||||
| CAN1166508 | licitatie deschisa | 48000000-8 | 27.04.2026 | 3,136,097 |
| Contract object: achizitia de echipamente tic prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6 | ||||
| CAN1166550 | negociere fara publicare prealabila | 71322000-1 | 27.04.2026 | 83,900 |
| Contract object: servicii de proiectare pe parcursul derularii contractului de executie pentru obiectivul construire de locuinte nzeb plus pentru tineri - bulevardul basarabia nr. 151finantat prin pnrr, c10 | ||||
| CAN1152067 | licitatie deschisa | 39162100-6 | 18.02.2026 | 1,866,105 |
| Contract object: achizitia de dotari laboratoare, prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2 lot1 - lot 7 | ||||
| CAN1162307 | licitatie deschisa | 34114121-3 | 09.02.2026 | 2,670,000 |
| Contract object: furnizare ,,ambulanta tip b 4x4, ambulanta tip c, autospeciala de interventie la incidente chimice, biologice, radiologice si nucleare, tip cbrn si a unui echipament pentru salvarea persoanelor incarcerate in spatii inguste | ||||
| SCNA1129683 | procedura simplificata | 72212517-6 | 13.01.2026 | 891,741 |
| Contract object: servicii de devoltare a sistemului informatic documenta dms si a serviciilor de mentenanta corectiva | ||||
| CAN1159330 | licitatie deschisa | 43800000-1 | 16.12.2025 | 1,560,553 |
| Contract object: achizitia de dotari atelier practica, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din sectorul 2, finantat prin fonduri pnrr, componenta 15-educatie | ||||
| CAN1159157 | negociere fara publicare prealabila | 51110000-6 | 11.12.2025 | 720,658 |
| Contract object: contract de prestari servicii specializate montare/demontare, conectare/deconectare a elementelor de iluminat ornamental festiv pentru sezonul 2025-2026 | ||||
| SCNA1125622 | procedura simplificata | 30213300-8 | 21.11.2025 | 273,399 |
| Contract object: achizitia de echipamente it ( pentru dotarea laboratoarelor de informatica ) si digitale pentru dotarea atelierelor de practica ( lot 1 ,lot2 lot 3 si lot 4 ) in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica a unitatilor de invatamant profesional si tehnic din sectorul 2 finantat prin fonduri pnrr , componenta 15 - educatie - | ||||
- 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/4204038/api/v1/authorities/4204038/spend/api/v1/authorities/4204038/scores/api/v1/authorities/4204038/benchmarks/api/v1/authorities/4204038/county/api/v1/red-flags/by-authority/4204038/api/v1/authorities/4204038/years/api/v1/authorities/4204038/cpv/api/v1/authorities/4204038/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders