Total spending
1.05 Bn.
498 suppliers · spent between 2018 and 2026
Direct purchases
1.45 Mn.
877 purchases
Offline purchases
6.69 Mn.
696 purchases
Tenders
1.04 Bn.
32 procedures · 188 contracts
Single-bidder rate
33.3%
63 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
0.8%
8.14 Mn. of 1.05 Bn. without a tender
National median: 33.4%
Ranked 4,226 of 4,323
HHI
8,139
2 of 3 markets concentrated
National median: 1,961
Ranked 61 of 3,055
In county context: 0.24% of everything spent in BUCUREȘTI county · Ranked 54 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 110; the other 98 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 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 880,485,105 | 880,485,105 | 84.3% | 2 |
| 2 | GOLD NEW PROJECT AG SRL CUI: 34300673 | — | 2,509 | 40,248,327 | 40,250,836 | 3.9% | 15 |
| 3 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 40,248,327 | 40,248,327 | 3.9% | 14 |
| 4 | EURO PRIM BUILDING SRL CUI: 34611009 | — | — | 8,208,333 | 8,208,333 | 0.8% | 3 |
| 5 | TOP WOOD SALES SRL CUI: 27738337 | — | — | 7,209,994 | 7,209,994 | 0.7% | 4 |
| 6 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | — | — | 6,953,240 | 6,953,240 | 0.7% | 2 |
| 7 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | — | 383 | 6,516,335 | 6,516,718 | 0.6% | 4 |
| 8 | ESSENSYS SOFTWARE SRL CUI: 17393982 | 268,908 | — | 5,201,220 | 5,470,128 | 0.5% | 2 |
| 9 | GENERAL SECURITY SRL CUI: 11160619 | — | — | 5,374,476 | 5,374,476 | 0.5% | 1 |
| 10 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 4,237,947 | 4,237,947 | 0.4% | 3 |
The share is taken of the 1.04 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.60 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41079579 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | 31681000-3 | 02.09.2026 | 1,000 |
| Contract object: starter 4-22w | ||||
| DA41032699 | IT GENETICS SA CUI: 21310535 | 30237132-3 | 25.08.2026 | 380 |
| Contract object: memorie usb adata ur340 32 gb, usb 3.2, negru | ||||
| DA40893864 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 31.07.2026 | 3,580 |
| Contract object: ribon zebra color ymcko pentru zxp3, 200 imagini | ||||
| DA40893901 | IT GENETICS SA CUI: 21310535 | 30197645-9 | 31.07.2026 | 1,120 |
| Contract object: carduri pvc zebra premier, cr80, alb, 30mill | ||||
| DA40919335 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30233132-5 | 31.07.2026 | 6,800 |
| Contract object: achizitii 4 buc ssd 2 tb | ||||
| DA40595945 | G & M 2000 SRL CUI: 4057646 | 24456000-5 | 15.06.2026 | 28 |
| Contract object: rozisoc pasta - rodenticid x 1 kg | ||||
| DA40592477 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24452000-7 | 15.06.2026 | 467 |
| Contract object: insecticid gandaci maxforce ic gel, 30 g | ||||
| DA40597077 | ELZET GRUP SRL CUI: 16434979 | 31224400-6 | 11.06.2026 | 455 |
| Contract object: cablu myym 3x1.5 alb | ||||
| DA40598720 | LED ZONE SRL CUI: 38622230 | 31518600-6 | 11.06.2026 | 1,012 |
| Contract object: proiector led 200w smd2835 slim rgb telecomanda | ||||
| DA40538940 | KANSO WORLD SRL CUI: 50281590 | 30237260-9 | 04.06.2026 | 99 |
| Contract object: achizitia a doua bucati suport tv de la 37 la 70. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787966 | VONREP SRL CUI: 6721561 | 44423000-1 | 24.06.2026 | 2,228 |
| Contract object: materiale | ||||
| DAN2787960 | EXPERT SECURITY SOLUTIONS SRL CUI: 32802355 | 50000000-5 | 24.06.2026 | 5,000 |
| Contract object: serviciu de mentenanta pentru instalatia de detectare, semnalizare, alarmare la incendiu si monoxid de carbon | ||||
| DAN2762513 | SCHINDLER ROMANIA SRL CUI: 11530967 | 42419510-4 | 22.05.2026 | 909 |
| Contract object: acumulatori evacuare lift | ||||
| DAN2762509 | CUASAR IMPEX SRL CUI: 8488994 | 32420000-3 | 22.05.2026 | 1,786 |
| Contract object: materiale | ||||
| DAN2762500 | KLEENOL SERVICES SRL CUI: 36186150 | 90911200-8 | 22.05.2026 | 9,500 |
| Contract object: servicii alpinism | ||||
| DAN2762497 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50000000-5 | 22.05.2026 | 4,860 |
| Contract object: servicii mentenanta instalatii de racire si echipamente termice - 01.05.2026-30.10.2026 | ||||
| DAN2762490 | CERT-EXPERT-INSTAL SRL CUI: 25692721 | 71630000-3 | 22.05.2026 | 3,520 |
| Contract object: rsvti - ascensor, parcare, centrala - 01.05.2026-31.12.2026 | ||||
| DAN2762486 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 22.05.2026 | 3,000 |
| Contract object: servicii mentenanta lift - 01.05.2026-31.12.2026 | ||||
| DAN2762480 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 22.05.2026 | 2,320 |
| Contract object: materiale curatenie | ||||
| DAN2762474 | DIVERSITY ONLINE GOODS SRL CUI: 38538253 | 50730000-1 | 22.05.2026 | 1,651 |
| Contract object: serviciu de igienizare si verificare tehnica pentru 13 aparate de aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156065 | licitatie deschisa | 60420000-8 | 30.09.2026 | 37,366 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru angajatii administratiei nationale a penitenciarelor si/sau persoanelor care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe | ||||
| CAN1117663 | licitatie deschisa | 45216113-9 | 31.08.2026 | 216,494,695 |
| Contract object: lucrari de executie aferente obiectivului de investitii penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis, jud. buzau | ||||
| CAN1103781 | licitatie deschisa | 71520000-9 | 22.07.2026 | 1,622,243 |
| Contract object: contract de prestari servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis, jud. buzau | ||||
| SCNA1091178 | procedura simplificata | 71520000-9 | 22.07.2026 | 613,376 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| CAN1075709 | licitatie deschisa | 71322000-1 | 10.07.2026 | 6,813,948 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| CAN1119595 | licitatie deschisa | 45216113-9 | 02.07.2026 | 663,990,410 |
| Contract object: lucrari de executie aferente obiectivului de investitii p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| CAN1127075 | licitatie deschisa | 45216113-9 | 12.02.2026 | 95,914,980 |
| Contract object: proiectare si executie pentru obiectivul de investitii constructie tip - pavilion detentie 100 locuri regim deschis (proiectare faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor) - loturile 1-5 | ||||
| CAN1069075 | licitatie deschisa | 71322000-1 | 19.12.2025 | 3,150,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis - judet buzau | ||||
| SCNA1076557 | procedura simplificata | 71328000-3 | 19.12.2025 | 85,000 |
| Contract object: servicii de verificare tehnica de calitate de catre verificatori de proiecte a proiectului tehnic si a detaliilor de executie din cadrul obiectivului de investitii - penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| SCNA1071054 | procedura simplificata | 71328000-3 | 19.12.2025 | 40,000 |
| Contract object: servicii de verificare tehnica de calitate de catre verificatori de proiecte a proiectului tehnic si a detaliilor de executie din cadrul obiectivului de investitii - penitenciar p48 unguriu - penitenciar 900 de locuri cu regim semideschis si deschis, jud. buzau | ||||
- 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/4266324/api/v1/authorities/4266324/spend/api/v1/authorities/4266324/scores/api/v1/authorities/4266324/benchmarks/api/v1/authorities/4266324/county/api/v1/red-flags/by-authority/4266324/api/v1/authorities/4266324/years/api/v1/authorities/4266324/cpv/api/v1/authorities/4266324/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders