Total spending
7.44 Bn.
627 suppliers · spent between 2018 and 2026
Direct purchases
32.26 Mn.
793 purchases
Offline purchases
1.58 Mn.
320 purchases
Tenders
7.40 Bn.
281 procedures · 456 contracts
Single-bidder rate
38.1%
323 lots
National rate: 40.9%
Ranked 3,144 of 5,138
DSI index
0.5%
33.84 Mn. of 7.44 Bn. without a tender
National median: 33.4%
Ranked 4,255 of 4,323
HHI
1,313
0 of 10 markets concentrated
National median: 1,961
Ranked 2,315 of 3,055
In county context: 1.71% of everything spent in BUCUREȘTI county · Ranked 11 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 135; the other 123 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 | ASTRA VAGOANE CALATORI SA CUI: 10966616 | — | — | 840,882,207 | 840,882,207 | 11.3% | 1 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 826,535,077 | 826,535,077 | 11.1% | 3 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 710,965,141 | 710,965,141 | 9.6% | 9 |
| 4 | TANCRAD SRL CUI: 8006670 | — | — | 360,034,484 | 360,034,484 | 4.9% | 4 |
| 5 | SICOR SRL CUI: 1583360 | — | — | 350,554,531 | 350,554,531 | 4.7% | 6 |
| 6 | CONSIX CONSTRUCTII SRL CUI: 371963 | — | — | 304,106,407 | 304,106,407 | 4.1% | 3 |
| 7 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 290,000,000 | 290,000,000 | 3.9% | 1 |
| 8 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 266,519,609 | 266,519,609 | 3.6% | 4 |
| 9 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 258,459,397 | 258,459,397 | 3.5% | 4 |
| 10 | CONCELEX SRL CUI: 6544184 | — | — | 257,697,761 | 257,697,761 | 3.5% | 2 |
The share is taken of the 7.41 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 24.51 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 |
|---|---|---|---|---|
| DA41239773 | FABI TOTAL GRUP SRL CUI: 15556234 | 39800000-0 | 24.09.2026 | 29,775 |
| Contract object: produse de curatat si lustruit | ||||
| DA41224534 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 24.09.2026 | 3,830 |
| Contract object: servicii informare si publicitate pentru proiectul achizitionarea de troleibuze articulate | ||||
| DA41191709 | VADOVA SRL CUI: 2989325 | 39831500-1 | 21.09.2026 | 6,750 |
| Contract object: consumabile auto | ||||
| DA41191320 | PHOENIX INTERMED CONSTRUCTION SRL CUI: 376847 | 76450000-2 | 18.09.2026 | 41,240 |
| Contract object: servicii de verificare, intretinere si reparare (mentenanta) puturi de apa de mare adancime | ||||
| DA41156750 | FLAROM ADVERTISING SRL CUI: 14946824 | 79341000-6 | 15.09.2026 | 10,980 |
| Contract object: servicii de informare, publicitate si promovare pentru proiectul extinderea retelei de tramvai | ||||
| DA41156254 | J&J GROUP SRL CUI: 14450110 | 39153000-9 | 15.09.2026 | 9,000 |
| Contract object: pupitru pentru conferinte | ||||
| DA41164475 | FIP CONSULTING SRL CUI: 18423208 | 71241000-9 | 15.09.2026 | 150,000 |
| Contract object: prioritizarea deplasarilor pietonale pe strazile edgar quinet si biserica enei | ||||
| DA41143449 | URVAS COM SRL CUI: 12162910 | 44411000-4 | 14.09.2026 | 12,663 |
| Contract object: articole sanitare | ||||
| DA41110292 | HMS ARCHITECTURE SRL CUI: 23907174 | 79311100-8 | 08.09.2026 | 90,000 |
| Contract object: studiu istoric de fundamentare a concursului international de solutii | ||||
| DA41084099 | OVAVINCI SRL CUI: 31886668 | 39132500-1 | 04.09.2026 | 8,570 |
| Contract object: carucioare de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855095 | MARKET DELIVERY SRL CUI: 51071995 | 44522200-7 | 16.09.2026 | 1,235 |
| Contract object: chei multifunctionale | ||||
| DAN2843635 | FABI TOTAL GRUP SRL CUI: 15556234 | 39800000-0 | 01.09.2026 | 8,930 |
| Contract object: produse de curatat si lustruit | ||||
| DAN2825589 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 06.08.2026 | 43 |
| Contract object: taxa domenii internet (nume de domenii) | ||||
| DAN2756628 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.05.2026 | 251 |
| Contract object: servicii de publicitate. anunturi in monitorul oficial al romaniei, partea a vi a | ||||
| DAN2752771 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 11.05.2026 | 435 |
| Contract object: servicii de publicitate. anunturi de presa mica/mare publicitate | ||||
| DAN2744893 | ROXY DESIGN FLOWERS SRL CUI: 42628648 | 03121210-0 | 30.04.2026 | 66,738 |
| Contract object: aranjamente florale | ||||
| DAN2714202 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 27.03.2026 | 7,364 |
| Contract object: apa minerala imbuteliata in sticle de 0,33 l si 0,5 l | ||||
| DAN2690595 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 25.02.2026 | 682 |
| Contract object: taxe prelungire valabilitate domenii internet<br>(nume de domenii internet) | ||||
| DAN2637929 | LA FANTANA SRL CUI: 50455254 | 15860000-4 | 22.12.2025 | 2,207 |
| Contract object: produse de protocol | ||||
| DAN2637922 | AUCHAN ROMANIA SA CUI: 17233051 | 15860000-4 | 22.12.2025 | 505 |
| Contract object: produse de protocol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127657 | licitatie deschisa | 71520000-9 | 29.09.2026 | 2,431,112 |
| Contract object: servicii de supervizare lucrari - dirigentie de santier pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km - lot 2, 3, 4 si 5 | ||||
| CAN1114619 | licitatie deschisa | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1117121 | licitatie deschisa | 45232140-5 | 25.09.2026 | 147,428,135 |
| Contract object: servicii de proiectare si executie lucrari de reabilitare a retelei primare de termoficare aferente pentru obiectivul modernizare magistrale de termoficare apartinand s.a.c.e.t. bucuresti, obiectiv 1 - obiectiv 5 - 9,17 km- 4 loturi | ||||
| CAN1174806 | licitatie deschisa | 71322000-1 | 24.09.2026 | 1,989,500 |
| Contract object: servicii de proiectare pentru implementarea masurilor de interventie necesare asigurarii performantei in exploatare a stadionului arena nationala | ||||
| CAN1102138 | licitatie deschisa | 71520000-9 | 23.09.2026 | 27,667,840 |
| Contract object: contract de servicii de supervizare lucrari - dirigentie de santier pentru proiectul reabilitarea sistemului de termoficare al municipiului bucuresti cod smis 2014+ 138142 | ||||
| CAN1077545 | licitatie deschisa | 79411000-8 | 16.09.2026 | 6,969,850 |
| Contract object: servicii de asistenta tehnica pentru managementul si supervizarea executiei lucrarilor aferente obiectivului reabilitarea sistemului de termoficare al municipiului bucuresti (7 obiective insumand o lungime de traseu de 31,621 km) | ||||
| CAN1119545 | licitatie deschisa | 71356200-0 | 14.09.2026 | 2,457,000 |
| Contract object: servicii de intretinere si asigurare consumabile si piese de schimb pentru echipamente de imprimare si copiere | ||||
| CAN1124673 | licitatie deschisa | 50760000-0 | 03.09.2026 | 12,106,551 |
| Contract object: acord-cadru servicii de inchiriere, amplasare si intretinere a toaletelor automate racordabile la reteaua de canalizare si electricitate, precum si a toaletelor ecologice mobile in municipiul bucuresti | ||||
| CAN1173503 | negociere fara publicare prealabila | 09123000-7 | 27.08.2026 | 1,319,249 |
| Contract object: furnizarea gazelor naturale aferent locului de consum situat in bulevardul basarabia nr. 41-43, sector 2, bucuresti, stadion arena nationala | ||||
| CAN1144802 | licitatie deschisa | 90000000-7 | 24.08.2026 | 466,431 |
| Contract object: servicii de inchiriere, amplasare si intretinere a toaletelor ecologice si lavoarelor mobile, precum si a toaletelor ecologice mobile pentru persoane cu dizabilitati, pentru evenimente desfasurate de institutii de interes public, cat si de entitati/institutii aflate in subordinea primarului general/consiliului general al municipiului bucuresti | ||||
- 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/4267117/api/v1/authorities/4267117/spend/api/v1/authorities/4267117/scores/api/v1/authorities/4267117/benchmarks/api/v1/authorities/4267117/county/api/v1/red-flags/by-authority/4267117/api/v1/authorities/4267117/years/api/v1/authorities/4267117/cpv/api/v1/authorities/4267117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders