Total spending
93.30 Mn.
681 suppliers · spent between 2018 and 2026
Direct purchases
22.69 Mn.
2,443 purchases
Offline purchases
20.34 Mn.
562 purchases
Tenders
50.27 Mn.
28 procedures · 121 contracts
Single-bidder rate
22.3%
157 lots
National rate: 40.9%
Ranked 4,329 of 5,138
DSI index
46.1%
43.03 Mn. of 93.30 Mn. without a tender
National median: 33.4%
Ranked 1,099 of 4,323
HHI
5,302
0 of 4 markets concentrated
National median: 1,961
Ranked 212 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 205 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 162; the other 150 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 | ELDICLAU SRL CUI: 8716154 | — | — | 20,101,392 | 20,101,392 | 21.5% | 1 |
| 2 | LOGIC COMPUTER SRL CUI: 8807295 | 73,430 | — | 6,253,920 | 6,327,350 | 6.8% | 4 |
| 3 | PRAGMA COMPUTERS SRL CUI: 3164881 | 252,249 | 36,960 | 3,574,922 | 3,864,131 | 4.1% | 30 |
| 4 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 9,735 | 111,500 | 3,407,234 | 3,528,469 | 3.8% | 6 |
| 5 | RASIROM RA CUI: 7061781 | 121,559 | — | 2,705,065 | 2,826,624 | 3.0% | 6 |
| 6 | TERMOCRIS CRIDABO SRL CUI: 30340667 | 281,519 | 568,090 | 1,570,924 | 2,420,533 | 2.6% | 23 |
| 7 | COLUMNA R1 SRL CUI: 5889029 | 93,656 | 1,683,399 | — | 1,777,055 | 1.9% | 12 |
| 8 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 68,183 | 1,561,593 | — | 1,629,776 | 1.7% | 13 |
| 9 | GODWILL IMPEX SRL CUI: 3020029 | 21,486 | 566,555 | 586,209 | 1,174,250 | 1.3% | 6 |
| 10 | PLURIDET COMEXIM SRL CUI: 11235533 | 1,086,118 | 249 | — | 1,086,367 | 1.2% | 81 |
The share is taken of the 93.30 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 |
|---|---|---|---|---|
| DA41285683 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 39162110-9 | 29.09.2026 | 6,179 |
| Contract object: rechizite pentru studenti | ||||
| DA41206064 | DOCOM ELECTRONIC SRL CUI: 15649651 | 31340000-1 | 18.09.2026 | 496 |
| Contract object: componenta conexiune cablu | ||||
| DA41120856 | HORNBACH CENTRALA SRL CUI: 17777320 | 44812220-3 | 07.09.2026 | 4,017 |
| Contract object: vopsea lavabila | ||||
| DA41105767 | STECO IMPEX I S 93 SRL CUI: 4693120 | 34900000-6 | 03.09.2026 | 1,784 |
| Contract object: achizitii materiale pentru intretinere | ||||
| DA41101572 | BILTRADE IMPEX SRL CUI: 38946830 | 31681410-0 | 03.09.2026 | 1,960 |
| Contract object: achizitie stabilizator automat de tensiune | ||||
| DA41053518 | VELLIS TRAINING CENTER SRL CUI: 45551506 | 80530000-8 | 26.08.2026 | 400 |
| Contract object: servicii de reautorizare stivuitoristi | ||||
| DA41018775 | VIALLY COM IMPEX SRL CUI: 8564269 | 24111200-7 | 19.08.2026 | 8,909 |
| Contract object: freon | ||||
| DA41003242 | ROGES TOTAL SERV SRL CUI: 30373001 | 90460000-9 | 19.08.2026 | 3,000 |
| Contract object: servicii de vidanjare separatatoare de grasimi | ||||
| DA41001143 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 19.08.2026 | 3,620 |
| Contract object: furnizare higrometru, pompa ape uzate si scara aluminiu 6 trepte | ||||
| DA41003916 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 17.08.2026 | 12,932 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867289 | ALPHA POMPE SRL CUI: 15238630 | 31211110-2 | 29.09.2026 | 28,000 |
| Contract object: furnizare tablou electric echipat | ||||
| DAN2829321 | TOP RESULTS SRL CUI: 35081229 | 90915000-4 | 11.08.2026 | 5,500 |
| Contract object: servicii curatare hota si tubulatura | ||||
| DAN2820981 | RODO QUALITY TRADING SRL CUI: 26544901 | 22462000-6 | 30.07.2026 | 7,863 |
| Contract object: materiale promotionale | ||||
| DAN2814425 | BVG CONSULTING VISION SRL CUI: 35970051 | 39220000-0 | 22.07.2026 | 15,840 |
| Contract object: furnizare echipamnt de bucatarie | ||||
| DAN2814418 | TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 | 39220000-0 | 22.07.2026 | 22,019 |
| Contract object: furnizare echipamente de bucatarie | ||||
| DAN2803944 | NGM COMPANY SRL CUI: 19080019 | 35811300-5 | 09.07.2026 | 24,200 |
| Contract object: furnizare echipament de instructie (sepci de vara si de iarna) | ||||
| DAN2785333 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 22.06.2026 | 47,625 |
| Contract object: colectare deseuri menajere | ||||
| DAN2781006 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 39220000-0 | 16.06.2026 | 854 |
| Contract object: obiecte de inventar pentru bucatarie | ||||
| DAN2781001 | HORECA & RETAIL FOOD SOLUTIONS SRL CUI: 33303612 | 39220000-0 | 16.06.2026 | 3,330 |
| Contract object: furnizare obiecte de inventar pentru bucatarie | ||||
| DAN2780981 | BVG CONSULTING VISION SRL CUI: 35970051 | 39220000-0 | 16.06.2026 | 2,400 |
| Contract object: furnizare obiecte de inventar pentru bucatarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111111 | licitatie deschisa | 48800000-6 | 09.09.2023 | 1,464,920 |
| Contract object: extindere sisteme de servere in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| SCNA1085999 | procedura simplificata | 45332000-3 | 05.05.2023 | 1,172,418 |
| Contract object: lucrari de reabilitare instaltie de apa potabila intre corpul c5 si rezervoarele de apa potabila si de incendiu | ||||
| SCNA1084119 | procedura simplificata | 79341000-6 | 22.03.2023 | 443,580 |
| Contract object: servicii de publicitate si informare in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| CAN1098733 | licitatie deschisa | 48900000-7 | 03.03.2023 | 892,397 |
| Contract object: furnizare licente software in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| CAN1092081 | licitatie deschisa | 48900000-7 | 19.11.2022 | 2,075,834 |
| Contract object: furnizare echipamente it hardware, aplicatii si licente software in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| SCNA1075895 | procedura simplificata | 45332000-3 | 13.09.2022 | 488,021 |
| Contract object: lucrari de reparatii instalatii pluviale si canalizare menajera | ||||
| SCNA1075407 | procedura simplificata | 45340000-2 | 02.09.2022 | 392,206 |
| Contract object: lucrari de reparatii imprejmuire sediul a.n.i.m.v. - gradistea | ||||
| CAN1073199 | licitatie deschisa | 48000000-8 | 18.02.2022 | 2,490,646 |
| Contract object: furnizare solutii software in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| CAN1068943 | licitatie deschisa | 48800000-6 | 19.12.2021 | 4,789,000 |
| Contract object: furnizare sisteme de servere in vederea implementarii proiectului construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| SCNA1063385 | procedura simplificata | 31600000-2 | 17.12.2021 | 376,604 |
| Contract object: statie de tratare apa | ||||
- 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/4204267/api/v1/authorities/4204267/spend/api/v1/authorities/4204267/scores/api/v1/authorities/4204267/benchmarks/api/v1/authorities/4204267/county/api/v1/red-flags/by-authority/4204267/api/v1/authorities/4204267/years/api/v1/authorities/4204267/cpv/api/v1/authorities/4204267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders