Total spending
72.05 Mn.
774 suppliers · spent between 2018 and 2026
Direct purchases
28.98 Mn.
3,211 purchases
Offline purchases
724,294 RON
166 purchases
Tenders
42.35 Mn.
56 procedures · 131 contracts
Single-bidder rate
52.0%
177 lots
National rate: 40.9%
Ranked 1,739 of 5,138
DSI index
41.2%
29.70 Mn. of 72.05 Mn. without a tender
National median: 33.4%
Ranked 1,461 of 4,323
HHI
4,835
1 of 2 markets concentrated
National median: 1,961
Ranked 284 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 236 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 116; the other 104 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 | MOSIMO CONSTRUCT SRL CUI: 33897183 | 1,756,390 | — | 11,953,476 | 13,709,866 | 19.0% | 5 |
| 2 | AVN SALES CONSULTING SRL CUI: 19635098 | 1,272,874 | — | 9,531,183 | 10,804,057 | 15.0% | 61 |
| 3 | VIV SOFT&TRADE SRL CUI: 38781537 | — | — | 4,739,055 | 4,739,055 | 6.6% | 1 |
| 4 | QUERCUS COMPANY GRUP SRL CUI: 8467010 | — | — | 4,494,066 | 4,494,066 | 6.2% | 6 |
| 5 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 1,138,640 | — | 1,314,194 | 2,452,834 | 3.4% | 57 |
| 6 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 14,340 | — | 2,286,552 | 2,300,892 | 3.2% | 2 |
| 7 | GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 1,341,603 | — | — | 1,341,603 | 1.9% | 4 |
| 8 | MIXT SERVICE CONSULT SRL CUI: 23710520 | 51,291 | — | 1,167,263 | 1,218,554 | 1.7% | 21 |
| 9 | BAUKUNST DG SRL CUI: 18230037 | — | — | 1,040,250 | 1,040,250 | 1.4% | 1 |
| 10 | URBAN ESPACE SRL CUI: 34344718 | 7,438 | — | 968,519 | 975,957 | 1.4% | 2 |
The share is taken of the 72.05 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 |
|---|---|---|---|---|
| DA41296863 | NOVARUM PROFICIO SRL CUI: 29248498 | 44510000-8 | 30.09.2026 | 2,718 |
| Contract object: scule oferta adv1550014 | ||||
| DA41291547 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 30.09.2026 | 1,116 |
| Contract object: aspirator multifunctional karcher wd 5 control p 25/5/22 1.628-317.0, 25l, 1200w, 73db, galben-negru | ||||
| DA41284962 | DEKOR TECHTEX SRL CUI: 34004244 | 39515400-9 | 29.09.2026 | 504 |
| Contract object: jaluzele verticale opace 100% | ||||
| DA41286638 | AQUA TOWN SRL CUI: 32933008 | 90000000-7 | 29.09.2026 | 15,130 |
| Contract object: servicii desfundare, vidanjare, curatare canalizare si camine vizitare | ||||
| DA41272352 | TIMAS SRL CUI: 4899512 | 50112000-3 | 28.09.2026 | 7,007 |
| Contract object: reparatii auto b09ymf- adv 1549329 | ||||
| DA41253180 | INEDITGRUPRO SRL CUI: 34397550 | 39831240-0 | 24.09.2026 | 38,642 |
| Contract object: materiale pentru curatenie pachet adv 1548723 | ||||
| DA41252654 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 71320000-7 | 23.09.2026 | 264,000 |
| Contract object: servicii de proiectare documentatie , studiu geotehnic, audit energ, expertiza, mem.teh, asistenta | ||||
| DA41224865 | DACOSERV SA CUI: 4735170 | 71631200-2 | 23.09.2026 | 168 |
| Contract object: itp dacia duster b -04 -ymf | ||||
| DA41241517 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 23.09.2026 | 900 |
| Contract object: cartus toner original brother tn b023 | ||||
| DA41240827 | BUGFORCE GROUP SRL CUI: 49263719 | 90921000-9 | 22.09.2026 | 7,177 |
| Contract object: servicii dezinsectie termica plosnite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811972 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72411000-4 | 17.07.2026 | 6,315 |
| Contract object: servicii comunicatii bucla locala | ||||
| DAN2811967 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 17.07.2026 | 3,461 |
| Contract object: servicii telefonie mobila | ||||
| DAN2811965 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 17.07.2026 | 3,316 |
| Contract object: servicii telefonie publica | ||||
| DAN2811963 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.07.2026 | 282 |
| Contract object: servicii postale | ||||
| DAN2811951 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85145000-7 | 17.07.2026 | 492 |
| Contract object: analize apa slanic | ||||
| DAN2811917 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | 90511000-2 | 17.07.2026 | 4,420 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2811894 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90511100-3 | 17.07.2026 | 4,764 |
| Contract object: deseuri din materiale de constructii | ||||
| DAN2811885 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90511000-2 | 17.07.2026 | 25,301 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2811874 | APASERV SALUBRIZARE SRL CUI: 27278646 | 65110000-7 | 17.07.2026 | 987 |
| Contract object: distributie apa | ||||
| DAN2811858 | APA NOVA BUCURESTI SA CUI: 12276949 | 65110000-7 | 17.07.2026 | 56,581 |
| Contract object: distributie apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173335 | licitatie deschisa | 50400000-9 | 04.09.2026 | 578,965 |
| Contract object: servicii de mentenanta aparatura medicala cu piese incluse | ||||
| CAN1162100 | licitatie deschisa | 55300000-3 | 13.07.2026 | 2,466,827 |
| Contract object: servicii de pregatire a hranei si servicii conexe pregatirii hranei pt sediile inrmfb din bucuresti (lot i) si slanic moldova (lot ii) | ||||
| CAN1169260 | negociere fara publicare prealabila | 50400000-9 | 08.06.2026 | 24,000 |
| Contract object: servicii mentenanta aparatura radiologie -revizii | ||||
| SCNA1125839 | procedura simplificata | 33696500-0 | 14.04.2026 | 268,913 |
| Contract object: reactivi laborator | ||||
| SCNA1130254 | procedura simplificata | 45310000-3 | 04.02.2026 | 968,519 |
| Contract object: lucrari de refacere instalatie electrica (proiectare, reconfigurare, modernizare, executie si avizare trasee aferente sistemului de alimentare cu energie electrica si sistemului de climatizare ( proiectare, avizare, materiale si manopera) precum si integrarea sistemului de apel asistenta (apel sora) pentru sediul inrmfb din bucuresti, str. sf. dumitru nr. 2, sector 3 | ||||
| CAN1157181 | licitatie deschisa | 71241000-9 | 10.11.2025 | 1,040,250 |
| Contract object: ,,servicii de elaborare documentatii de avizare a lucrarilor de interventie, expertize tehnice, studii pentru obiectivele inrmfb situate in bucuresti- -bd ion mihalache nr 11-13,sector 1 si<br> -str baniei nr 19 sector 3 | ||||
| CAN1155252 | negociere fara publicare prealabila | 33140000-3 | 02.10.2025 | 28,310 |
| Contract object: consumabile medicale | ||||
| CAN1152289 | licitatie deschisa | 33140000-3 | 14.08.2025 | 117,154 |
| Contract object: licitatie deschisa consumabile medicale | ||||
| CAN1151468 | negociere fara publicare prealabila | 33690000-3 | 28.07.2025 | 24,360 |
| Contract object: diverse medicamente | ||||
| CAN1151467 | negociere fara publicare prealabila | 33690000-3 | 28.07.2025 | 28,650 |
| Contract object: diverse medicamente | ||||
- 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/4266006/api/v1/authorities/4266006/spend/api/v1/authorities/4266006/scores/api/v1/authorities/4266006/benchmarks/api/v1/authorities/4266006/county/api/v1/red-flags/by-authority/4266006/api/v1/authorities/4266006/years/api/v1/authorities/4266006/cpv/api/v1/authorities/4266006/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders