Total spending
493.53 Mn.
973 suppliers · spent between 2018 and 2026
Direct purchases
2.23 Mn.
527 purchases
Offline purchases
51.92 Mn.
3,010 purchases
Tenders
439.38 Mn.
413 procedures · 588 contracts
Single-bidder rate
48.9%
701 lots
National rate: 40.9%
Ranked 2,116 of 5,138
DSI index
11.0%
54.15 Mn. of 493.53 Mn. without a tender
National median: 33.4%
Ranked 3,852 of 4,323
HHI
3,812
2 of 16 markets concentrated
National median: 1,961
Ranked 490 of 3,055
In county context: 0.11% of everything spent in BUCUREȘTI county · Ranked 91 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 160; the other 148 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 | PLASTROM CONSTRUCT INVEST SRL CUI: 17965090 | — | 1,818,132 | 62,202,304 | 64,020,436 | 13.0% | 15 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 62,501,704 | 62,501,704 | 12.7% | 11 |
| 3 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | — | — | 29,147,893 | 29,147,893 | 5.9% | 15 |
| 4 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 25,248,812 | 25,248,812 | 5.1% | 1 |
| 5 | ECO TERM SRL CUI: 14737011 | — | 95,549 | 13,799,541 | 13,895,090 | 2.8% | 8 |
| 6 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | — | 241,507 | 13,517,786 | 13,759,293 | 2.8% | 17 |
| 7 | MILCONSTRUCT TOTAL SRL CUI: 18189582 | — | 1,291,799 | 11,254,949 | 12,546,748 | 2.5% | 9 |
| 8 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | 157,955 | 11,426,303 | 11,584,258 | 2.3% | 11 |
| 9 | RASIROM RA CUI: 7061781 | — | 825,003 | 10,754,894 | 11,579,897 | 2.3% | 41 |
| 10 | SCHINDLER ROMANIA SRL CUI: 11530967 | — | — | 10,784,433 | 10,784,433 | 2.2% | 1 |
The share is taken of the 493.53 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 |
|---|---|---|---|---|
| DA40429557 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 20.05.2026 | 310 |
| Contract object: serv. reinnoire certificat digital calificat pentru semnatura electronica | ||||
| DA40123663 | PLURIDET COMEXIM SRL CUI: 11235533 | 33711900-6 | 02.04.2026 | 4,321 |
| Contract object: sapun maini si perie unghii | ||||
| DA40123762 | ROZANI KRAFT SRL CUI: 29408840 | 33711500-2 | 01.04.2026 | 10,283 |
| Contract object: crema/unguent de maini | ||||
| DA39969626 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 10.03.2026 | 360 |
| Contract object: serv. de certificare a semnaturii electronice - kit valabil 3 ani | ||||
| DA39939437 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 04.03.2026 | 310 |
| Contract object: serv. reinnoire certificat digital calificat pentru semnatura electronica | ||||
| DA39767377 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 04.02.2026 | 4,130 |
| Contract object: servicii reinnoire 11 certificate calificate si emitere doua kit-uri pentru semnatura electronica | ||||
| DA39772197 | MONITORUL OFICIAL RA CUI: 427282 | 22211100-3 | 04.02.2026 | 136 |
| Contract object: publicatiile monitorul oficial al romaniei partea i bis nr. 1151/11.12.2025 si nr. 1156/12.12.2025 | ||||
| DA39668591 | ACTUAL TRAINING SRL CUI: 16795701 | 80530000-8 | 19.01.2026 | 15,000 |
| Contract object: servicii de prezentare si instruire referitoare la prevederile noului alop | ||||
| DA39568598 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 17.12.2025 | 61 |
| Contract object: publicatia monitorul oficial al romaniei partea i bis nr 1106/28.11.2025 | ||||
| DA39489432 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 10.12.2025 | 310 |
| Contract object: serviciu de reinnoire certificat digital calificat valabilitate 3 (trei) ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867212 | AC&CA CONSULTING SERVICES SRL CUI: 16612138 | 71317000-3 | 29.09.2026 | 45,000 |
| Contract object: servicii externe de securitate si sanatate in munca | ||||
| DAN2862797 | DRAGER SAFETY ROMANIA SRL CUI: 14721007 | 50411000-9 | 24.09.2026 | 958 |
| Contract object: servicii de verificare pentru un aparat etilotest dotat cu imprimanta drager - tip alcoltest 7510 seria arre - 0606 (metrologizare si calibrare aparat) | ||||
| DAN2862781 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | 50532300-6 | 24.09.2026 | 219,734 |
| Contract object: servicii de intretinere periodica si reparatii pentru grupuri electrogene fixe si mobile | ||||
| DAN2857509 | FLOWERS MARKET HOLLAND SRL CUI: 31556279 | 03121100-6 | 18.09.2026 | 23,914 |
| Contract object: flori naturale la ghiveci | ||||
| DAN2850052 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 30233132-5 | 09.09.2026 | 654 |
| Contract object: hard disk extern 4 tb | ||||
| DAN2849763 | SOCOMEC ROMANIA SRL CUI: 12502302 | 65400000-7 | 09.09.2026 | 102,455 |
| Contract object: servicii de mentenanta surse neintreruptibile de tensiune ups | ||||
| DAN2843938 | INTTECH INDUSTRY SRL CUI: 14080611 | 44511000-5 | 01.09.2026 | 7,917 |
| Contract object: unelte pentru horticultura | ||||
| DAN2842967 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111300-8 | 31.08.2026 | 540 |
| Contract object: stingator tip p6 | ||||
| DAN2842964 | LORENA STORE SRL CUI: 30301846 | 33141620-2 | 31.08.2026 | 3,843 |
| Contract object: truse medicale auto | ||||
| DAN2842953 | GIMAR STINGSERV SRL CUI: 15175418 | 35111300-8 | 31.08.2026 | 6,240 |
| Contract object: stingator tip p1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174045 | licitatie deschisa | 50324100-3 | 10.09.2026 | 795,132 |
| Contract object: service sistem integrat de conferinta, vot electronic, sonorizare, traducere simultana, comunicatii audio, video si date in sala de plen a camerei deputatilor | ||||
| SCNA1136605 | procedura simplificata | 31154000-0 | 02.09.2026 | 127,000 |
| Contract object: ups 60 kva- 1 bucata | ||||
| CAN1172427 | licitatie deschisa | 50313200-4 | 28.08.2026 | 495,868 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip xerox | ||||
| SCNA1136416 | procedura simplificata | 45222300-2 | 27.08.2026 | 1,820,052 |
| Contract object: extindere subsistem supraveghere video corp a1, zona perimetrala nord-vest, tunel pa2 | ||||
| SCNA1136138 | procedura simplificata | 31532920-9 | 21.08.2026 | 260,243 |
| Contract object: materiale electrice - 5 loturi | ||||
| CAN1171946 | licitatie deschisa | 66514110-0 | 04.08.2026 | 249,674 |
| Contract object: servicii de asigurare a autovehiculelor din dotarea camerei deputatilor, pentru perioada 01.06.2026 - 31.05.2027 | ||||
| CAN1172301 | licitatie deschisa | 71356300-1 | 31.07.2026 | 328,562 |
| Contract object: servicii de endpoint detection and response cortex xdr | ||||
| SCNA1135292 | procedura simplificata | 45453000-7 | 24.07.2026 | 1,331,323 |
| Contract object: lucrari de reparatii generale si de renovare in spatii reprezentative - salon corp a2/p, axe 4-7 / a-f imobil palatul parlamentului | ||||
| SCNA1135019 | procedura simplificata | 32420000-3 | 15.07.2026 | 492,920 |
| Contract object: echipamente switch-defalcate pe 4 loturi | ||||
| SCNA1134792 | procedura simplificata | 71319000-7 | 08.07.2026 | 272,000 |
| Contract object: servicii de proiectare pentru expertizarea tehnica si dali pentru lucrari de reparatii gard perimetral imobil palatul parlamentului | ||||
- 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/4265795/api/v1/authorities/4265795/spend/api/v1/authorities/4265795/scores/api/v1/authorities/4265795/benchmarks/api/v1/authorities/4265795/county/api/v1/red-flags/by-authority/4265795/api/v1/authorities/4265795/years/api/v1/authorities/4265795/cpv/api/v1/authorities/4265795/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders