ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 (CUI 4266260) — public procurement, suppliers and contracts

Total spending

820.75 Mn.

601 suppliers · spent between 2018 and 2025

Direct purchases

103.24 Mn.

14,973 purchases

Offline purchases

105.42 Mn.

1,009 purchases

Tenders

612.09 Mn.

131 procedures · 269 contracts

Single-bidder rate

61.9%

139 lots

National rate: 40.9%

Ranked 1,020 of 5,138

DSI index

25.4%

208.65 Mn. of 820.75 Mn. without a tender

National median: 33.4%

Ranked 2,966 of 4,323

HHI

3,124

1 of 19 markets concentrated

National median: 1,961

Ranked 747 of 3,055

In county context: 0.19% of everything spent in BUCUREȘTI county · Ranked 68 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 78

#02 At the ceiling 36

#04 Captivity 0

#05 Single bidder 86

#06 Single-bidder rate 61.9%

#07 Exact price match 0

#08 Year-end 0

#09 DSI index 69.3%

#10 Concentration 1

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 189; the other 177 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CRIS GARDEN SRL CUI: 15425816	2,000,966	17,084,258	118,406,404	137,491,628	16.8%	191
2	GARDEN CENTER GRUP SRL CUI: 15148952	2,074,415	3,995,586	126,865,102	132,935,103	16.2%	143
3	GECA IMPEX PM SRL CUI: 15071050	7,101,895	10,205,634	101,832,598	119,140,127	14.5%	140
4	RO-VERDE LANDSCAPING SRL CUI: 28503819	243,590	12,404,989	41,428,648	54,077,227	6.6%	62
5	ELECTRICA POWER CONECT SRL CUI: 23258735	397,406	22,532,635	10,543,355	33,473,396	4.1%	109
6	MAKSAN TECHNO GRUP SRL CUI: 35706670	1,891,086	—	25,987,502	27,878,588	3.4%	79
7	BELMAR PROD SRL CUI: 24096941	3,683,507	873,648	16,313,693	20,870,848	2.5%	131
8	TRANSPARENT WORKERS SRL CUI: 38222160	2,052,354	9,778,517	7,486,996	19,317,867	2.4%	111
9	TEHNOPREST-2001 SRL CUI: 9133523	25,558	73,435	17,398,045	17,497,038	2.1%	36
10	ARES GUARD SRL CUI: 10818946	—	—	14,417,180	14,417,180	1.8%	10

The share is taken of the 820.75 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA38158572	BELMAR PROD SRL CUI: 24096941	50870000-4	22.05.2025	72,675
Contract object: intretinere si reparare echipamente de joaca
DA38121746	TAHOGRAFE LIA DOR COM SRL CUI: 25802140	50411400-3	21.05.2025	756
Contract object: verificare tahograf inteligent
DA38129528	ROMCIM SA CUI: 328750	14210000-6	20.05.2025	714
Contract object: margaritar
DA38129465	ROMCIM SA CUI: 328750	14211000-3	20.05.2025	615
Contract object: nisip
DA38141613	BEGA-MARCOEXIMP SRL CUI: 5916395	44163230-1	20.05.2025	97
Contract object: conector pe fi 25 fi
DA38141806	BEGA-MARCOEXIMP SRL CUI: 5916395	42132200-5	20.05.2025	46
Contract object: niplu alama 3/4
DA38141857	BEGA-MARCOEXIMP SRL CUI: 5916395	42132000-3	20.05.2025	59
Contract object: niplu redus 3/4la 1/2
DA38141890	BEGA-MARCOEXIMP SRL CUI: 5916395	42132200-5	20.05.2025	118
Contract object: reductie 3/4la1/2
DA38141944	BEGA-MARCOEXIMP SRL CUI: 5916395	42131000-6	20.05.2025	395
Contract object: robinet trecere 1/2
DA38141975	BEGA-MARCOEXIMP SRL CUI: 5916395	44163200-2	20.05.2025	277
Contract object: racord flexibil 1/2 cu1/2-40cm

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2470972	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	64110000-0	04.06.2025	27,534
Contract object: servicii postale
DAN2470433	LA FANTANA SRL CUI: 35534516	15981100-9	04.06.2025	12,600
Contract object: apa plata imbuteliata in bidoane de 19 litri
DAN2470419	INSIDE TELECOM SRL CUI: 23271998	50334130-5	04.06.2025	1,800
Contract object: servicii de mentenanta centrala telefonica digitala sediu adp2
DAN2470397	COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055	72260000-5	04.06.2025	7,200
Contract object: instalare, mentenanta si actualizare program informatic legislativ lex expert (legislatia romaniei, juris-prudenta, legislatia uniunii europene, dictionare, etc)
DAN2469549	EUROTOTAL COMP SRL CUI: 5324539	90400000-1	03.06.2025	4,440
Contract object: analize chimice ape uzate
DAN2469265	SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440	50610000-4	03.06.2025	1,410
Contract object: mentenanta sistem acces montat la sediul administratiei domeniului public sector 2
DAN2469257	BUSINESS SOFTWARE DEVELOPMENT SRL CUI: 16552869	72710000-0	03.06.2025	9,860
Contract object: servicii de infrastructura it ca serviciu si servicii de tip cloud computing, gazduire si administrare site administratia domeniului public sector 2
DAN2469232	BUSINESS SOFTWARE DEVELOPMENT SRL CUI: 16552869	72700000-7	03.06.2025	38,800
Contract object: servicii de administrare si management infrastructura it - microsoft active directory, microsoft office 365, sistem virtualizare, retelistica pentru administratia domeniului public sector 2
DAN2469188	EUROSIC SYSTEMS SRL CUI: 12627772	50432000-2	03.06.2025	4,254
Contract object: mentenanta pentru 2 ceasuri monumentale
DAN2469171	EUROSIC SYSTEMS SRL CUI: 12627772	50532100-4	03.06.2025	7,657
Contract object: mentenanta pentru 8 bariere electromecanice

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1128969	procedura simplificata	45233142-6	16.12.2025	4,679,812
Contract object: reabilitare sistem rutier aleea pantelimon (zone intre blocuri)
CAN1099410	licitatie deschisa	50760000-0	21.11.2025	3,200,804
Contract object: inchirierea, amplasarea, intretinerea si igienizarea toaletelor automate racordabile la reteaua de apa, canalizare si electricitate
CAN1143317	licitatie deschisa	50100000-6	21.11.2025	1,493,499
Contract object: servicii de reparare si intretinere a autovehiculelor - 2 loturi: lot 1 - servicii de reparatii si intretinere pentru autovehicule de transport materiale; lot 2 - servicii de reparatii si intretinere pentru autospeciale
CAN1143400	licitatie deschisa	77310000-6	21.11.2025	236,680,114
Contract object: intretinerea si amenajarea spatiilor verzi publice din sectorul 2 - bucuresti - 5 loturi:<br>lot 1 - intretinere si amenajare spatii verzi zona 1;<br>lot 2 - intretinere si amenajare spatii verzi zona 2;<br>lot 3 - intretinere si amenajare spatii verzi zona 3;<br>lot 4 - intretinere si amenajare spatii verzi zona 4;<br>lot 5 - intretinere si amenajare spatii verzi zona 5;
CAN1081025	licitatie deschisa	79713000-5	20.11.2025	25,974,026
Contract object: servicii de paza, protectie si supraveghere a obiectivelor aflate in administrarea administratiei domeniului public sector 2
CAN1096236	licitatie deschisa	50760000-0	20.11.2025	187,062
Contract object: inchirierea, amplasarea, intretinerea si igienizarea toaletelor automate racordabile la reteaua de apa, canalizare si electricitate - 2 loturi; <br>lot 1: inchirierea, amplasarea, intretinerea si igienizarea toaletelor automate racordabile la reteaua de apa, canalizare si electricitate, <br>lot 2: intretinerea si igienizarea toaletelor automate racordabile la reteaua de apa, canalizare si electricitate.
CAN1067252	licitatie deschisa	37440000-4	06.11.2025	6,700,600
Contract object: furnizare inclusiv montaj aparate fitness
CAN1143314	licitatie deschisa	42990000-2	13.03.2025	1,985,000
Contract object: amfibie curatat lacuri, 1 bucata
CAN1143320	licitatie deschisa	34144700-5	13.03.2025	1,678,000
Contract object: autoutilitara, 10 bucati
SCNA1118014	procedura simplificata	34138000-3	12.03.2025	561,500
Contract object: tractoare - lot 1: tractor, 1 bucata si lot 2: tractor mic, 1 bucata

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/4266260
/api/v1/authorities/4266260/spend
/api/v1/authorities/4266260/scores
/api/v1/authorities/4266260/benchmarks
/api/v1/authorities/4266260/county
/api/v1/red-flags/by-authority/4266260
/api/v1/authorities/4266260/years
/api/v1/authorities/4266260/cpv
/api/v1/authorities/4266260/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API