Total spending
154.50 Mn.
1,125 suppliers · spent between 2018 and 2026
Direct purchases
46.42 Mn.
9,317 purchases
Offline purchases
5.33 Mn.
395 purchases
Tenders
102.75 Mn.
93 procedures · 159 contracts
Single-bidder rate
68.7%
131 lots
National rate: 40.9%
Ranked 655 of 5,138
DSI index
33.5%
51.75 Mn. of 154.50 Mn. without a tender
National median: 33.4%
Ranked 2,153 of 4,323
HHI
2,498
1 of 7 markets concentrated
National median: 1,961
Ranked 1,104 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 157 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 191; the other 179 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 | ROTARY CONSTRUCTII SRL CUI: 1565534 | — | — | 16,173,710 | 16,173,710 | 10.5% | 7 |
| 2 | FORTUNA SECURITY SRL CUI: 39637204 | — | — | 15,730,998 | 15,730,998 | 10.2% | 10 |
| 3 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 14,292,001 | 14,292,001 | 9.3% | 2 |
| 4 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | 109,200 | 71,060 | 8,269,095 | 8,449,355 | 5.5% | 4 |
| 5 | TERRARCH SRL CUI: 17707023 | — | — | 8,269,095 | 8,269,095 | 5.4% | 1 |
| 6 | FREIA FIRE & SECURITY SRL CUI: 43065208 | 457,202 | — | 7,208,010 | 7,665,212 | 5.0% | 10 |
| 7 | PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | — | — | 7,300,000 | 7,300,000 | 4.7% | 1 |
| 8 | OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 155,502 | — | 3,571,230 | 3,726,732 | 2.4% | 10 |
| 9 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 12,876 | 11,524 | 3,684,001 | 3,708,401 | 2.4% | 7 |
| 10 | DRAMOS GROUP SRL CUI: 14510042 | 2,672,736 | 104,073 | — | 2,776,809 | 1.8% | 329 |
The share is taken of the 154.50 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 |
|---|---|---|---|---|
| DA41303419 | TOPO CAD VEST SRL CUI: 24200987 | 31400000-0 | 30.09.2026 | 3,100 |
| Contract object: acumulator leica geb 221 r776 nj 13028 | ||||
| DA41296770 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 39263000-3 | 30.09.2026 | 75 |
| Contract object: laminator a4 esperanza infinity 93202 (ref. 645/nj12434) | ||||
| DA41296873 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 39263000-3 | 30.09.2026 | 242 |
| Contract object: aparat profesional de indosariat 450 coli a4 (ref. 645/nj12434) | ||||
| DA41296964 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 39263000-3 | 30.09.2026 | 322 |
| Contract object: distrugator de documente powershred 6m 6 coli mini-cut fellowes (ref.645/nj12434) | ||||
| DA41297077 | SMART CLEANING CONCEPT SRL CUI: 45718699 | 39263000-3 | 30.09.2026 | 66 |
| Contract object: ghilotina cu parghie 12 coli a3 cn829-2 (ref. 645/nj12434) | ||||
| DA41300688 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 2,375 |
| Contract object: cartuse de toner | ||||
| DA41297506 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu thunderbolt 5 (ref.645/nj12451) | ||||
| DA41297600 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 31224400-6 | 30.09.2026 | 145 |
| Contract object: cablu prelungitor activ lindy usb 3.0 (ref.572/nj12451) | ||||
| DA41297755 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 31154000-0 | 30.09.2026 | 100 |
| Contract object: sursa de alimentare industriala in comutatie monofazata (ref. 572/nj12449) | ||||
| DA41297843 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 32420000-3 | 30.09.2026 | 992 |
| Contract object: router wireless asus rt-be92u (ref. 645/nj12448) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869063 | NAMAZU CONSULTING SRL CUI: 17719796 | 32552410-4 | 30.09.2026 | 2,460 |
| Contract object: modem de transmisie a datelor seismice in format seedlink utilizand tehnologia 4g/lte (cu configurare inclusa) | ||||
| DAN2867539 | ALTEX ROMANIA SRL CUI: 2864518 | 32342100-3 | 29.09.2026 | 665 |
| Contract object: casti huawei freebuds pro 5 , true wireless bluetooth, in-ear, microfon, noise cancelling grey | ||||
| DAN2866158 | TESLA AUTOMATIC SRL CUI: 30653087 | 34928471-0 | 29.09.2026 | 4,920 |
| Contract object: planuri tactile braille/harta tactila 30 x 40 cm, 2 buc | ||||
| DAN2866155 | TESA MED SOLUTIONS SRL CUI: 21441786 | 34953000-2 | 29.09.2026 | 5,008 |
| Contract object: rampa pentru scaun rulant | ||||
| DAN2864735 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44530000-4 | 28.09.2026 | 773 |
| Contract object: nituri pop, aluminiu, lumytools lt70412,4x9,6 mm, 250 buc | ||||
| DAN2864729 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 31320000-5 | 28.09.2026 | 635 |
| Contract object: cablu electric myym / h05vv-f 3x2.5 mmp, cupru 100 m | ||||
| DAN2864724 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 31320000-5 | 28.09.2026 | 108 |
| Contract object: cablu electric myym-f, 3x1,5 mmp, 15 m, canal cablu pvc 25x25 mm, 2m/buc | ||||
| DAN2859743 | IRIS ROBOTICS SRL CUI: 37714467 | 42997300-4 | 22.09.2026 | 7,699 |
| Contract object: roboti modulari | ||||
| DAN2859680 | MICRONIX PLUS SRL CUI: 7996366 | 18939000-0 | 22.09.2026 | 578 |
| Contract object: geanta de transport | ||||
| DAN2859676 | MICRONIX PLUS SRL CUI: 7996366 | 31400000-0 | 22.09.2026 | 1,320 |
| Contract object: acumulatori reincarcabili | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123556 | procedura simplificata | 45212422-0 | 08.09.2026 | 6,992,001 |
| Contract object: servicii de proiectare si executie lucrari de constructie pentru proiectul cantina utcb - infrastructura pentru un spatiu academic echitabil | ||||
| CAN1165019 | licitatie deschisa accelerata | 48000000-8 | 08.05.2026 | 979,225 |
| Contract object: digitalizarea si dotarea infrastructurii educationale si de cercetare din cadrul universitatii tehnice de constructii bucuresti | ||||
| CAN1165961 | licitatie deschisa | 30216110-0 | 17.04.2026 | 437,000 |
| Contract object: sistem de scanare 3d mobil cu functie de localizare si cartare simultana, accesorii, soft de procesare date, soft de modelare date, instruire | ||||
| CAN1165885 | licitatie deschisa | 48000000-8 | 16.04.2026 | 44,180 |
| Contract object: aplicatii informatice si licente software - sub-pachetul de lucru 4.4. | ||||
| CAN1165888 | licitatie deschisa | 38000000-5 | 16.04.2026 | 376,100 |
| Contract object: echipamente necesare laboratorului digital-virtual al centrului de cercetare evaluarea riscului seismic utcb | ||||
| CAN1165816 | licitatie deschisa | 38000000-5 | 16.04.2026 | 504,015 |
| Contract object: achizitia de dotari in vederea implementarii proiectului de investitie reabilitarea, consolidarea, modernizarea, extinderea si echiparea infrastructurii educationale universitare in cadrul universitatii tehnice de constructii bucuresti - facultatea de cai ferate, drumuri, poduri si facultatea de geodezie - corp c22 - tronson d+p+5e, cod proiect: smis 328168 | ||||
| CAN1165305 | licitatie deschisa | 48000000-8 | 02.04.2026 | 13,283 |
| Contract object: achizitionarea de pachet educational software gis dedicat (3 ani) | ||||
| CAN1162695 | licitatie deschisa | 48000000-8 | 16.02.2026 | 61,986 |
| Contract object: laborator digital - virtual al centrului de cercetare evaluarea riscului seismic (sub pachetul 4.1) | ||||
| CAN1162423 | licitatie deschisa | 38000000-5 | 10.02.2026 | 159,631 |
| Contract object: echipamente necesare digitalizarii de standuri experimentale didactice ale departamentului didactic de hidraulica, edilitare si protectia mediului din cadrul facultatii de hidrotehnica | ||||
| CAN1156909 | licitatie deschisa | 30210000-4 | 05.11.2025 | 539,931 |
| Contract object: produse aferente sub pachetului 4.6 - creare laboratoare de realitate virtuala din cadrul facultatii de hidrotehnica | ||||
- 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/4266570/api/v1/authorities/4266570/spend/api/v1/authorities/4266570/scores/api/v1/authorities/4266570/benchmarks/api/v1/authorities/4266570/county/api/v1/red-flags/by-authority/4266570/api/v1/authorities/4266570/years/api/v1/authorities/4266570/cpv/api/v1/authorities/4266570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders