Total spending
47.29 Mn.
551 suppliers · spent between 2018 and 2026
Direct purchases
33.24 Mn.
4,106 purchases
Offline purchases
392,583 RON
22 purchases
Tenders
13.65 Mn.
51 procedures · 68 contracts
Single-bidder rate
77.8%
36 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
71.1%
33.63 Mn. of 47.29 Mn. without a tender
National median: 33.4%
Ranked 229 of 4,323
HHI
1,479
0 of 1 markets concentrated
National median: 1,961
Ranked 2,107 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 276 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 170; the other 158 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 | CARPENISANU CONSTRUCT SRL CUI: 35684700 | 4,651,701 | — | — | 4,651,701 | 9.8% | 261 |
| 2 | GBC EXIM SRL CUI: 14916025 | 108,940 | — | 4,421,581 | 4,530,521 | 9.6% | 15 |
| 3 | EDENVIS SRL CUI: 32551008 | 206,182 | — | 1,738,789 | 1,944,971 | 4.1% | 10 |
| 4 | PARANG COMPLEX 2015 SRL CUI: 33956883 | 1,519,548 | — | — | 1,519,548 | 3.2% | 111 |
| 5 | MAGNA 3 CONSTRUCT SRL CUI: 13035949 | 1,426,611 | — | — | 1,426,611 | 3.0% | 32 |
| 6 | ONIX BLACK SEA SRL CUI: 40022601 | 569,574 | — | 828,430 | 1,398,004 | 3.0% | 14 |
| 7 | GODGUARD SECURITY SRL CUI: 32690707 | 1,213,344 | — | — | 1,213,344 | 2.6% | 10 |
| 8 | AMRITA DESIGN SRL CUI: 38225256 | — | — | 1,014,610 | 1,014,610 | 2.1% | 8 |
| 9 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 901,095 | 2,160 | — | 903,255 | 1.9% | 24 |
| 10 | MST SOLUTIONS SRL CUI: 21935402 | 901,459 | — | — | 901,459 | 1.9% | 41 |
The share is taken of the 47.29 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 |
|---|---|---|---|---|
| DA41303580 | SWIMMING TEAM SRL CUI: 34885390 | 70130000-1 | 30.09.2026 | 16,650 |
| Contract object: intrare acces bazin/per intrare | ||||
| DA41297113 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | 90921000-9 | 30.09.2026 | 2,070 |
| Contract object: servicii dezinsectie - camin unefs | ||||
| DA41295696 | CREATIV CRISS SERVICES SRL CUI: 40163511 | 30124300-7 | 30.09.2026 | 330 |
| Contract object: drum unit xerox secretariat | ||||
| DA41288272 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fisiet metalic - camin | ||||
| DA41289774 | ROELEVATOR INDUSTRY SRL CUI: 48930296 | 33193100-0 | 29.09.2026 | 96,600 |
| Contract object: fdi 0813 platforma transport persoane cu dizabilitati ( platforma de scari ) model v6s | ||||
| DA41281157 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 998 |
| Contract object: pachet material diverse - administrativ | ||||
| DA41279722 | TEHNOSTAR TRADING SRL CUI: 18893811 | 37823800-1 | 28.09.2026 | 8,712 |
| Contract object: pachet materiale legatorie | ||||
| DA41273035 | DNS BIROTICA SRL CUI: 16310679 | 30192113-6 | 28.09.2026 | 1,005 |
| Contract object: fdi 1305 cartuse toner - contabilitate/ inchirieri | ||||
| DA41274313 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 28.09.2026 | 1,186 |
| Contract object: fdi 1305 tonere secretariat | ||||
| DA41274788 | DNS BIROTICA SRL CUI: 16310679 | 30193700-5 | 28.09.2026 | 906 |
| Contract object: cutie cutii pentru arhivare 315x380x260mm resurse / arhiva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790286 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 79711000-1 | 26.06.2026 | 1,190 |
| Contract object: servicii de monitorizare si interventie la actionarea butoanelor de panica / pentru 7 luni | ||||
| DAN2790177 | GABTRANS VIP SERVICES SRL CUI: 37977757 | 92620000-3 | 26.06.2026 | 30,800 |
| Contract object: servicii privind activitatea sportiva | ||||
| DAN2668350 | SWIMMING TEAM SRL CUI: 34885390 | 70130000-1 | 27.01.2026 | 2,975 |
| Contract object: intrare acces bazin/per culoar | ||||
| DAN2518436 | MARCON SERVICII SI PRODUCTIE IMPEX SRL CUI: 458645 | 55520000-1 | 30.07.2025 | 3,486 |
| Contract object: servicii de catering | ||||
| DAN2518427 | MARCON SERVICII SI PRODUCTIE IMPEX SRL CUI: 458645 | 55520000-1 | 30.07.2025 | 5,642 |
| Contract object: servicii de catering | ||||
| DAN2518419 | MARCON SERVICII SI PRODUCTIE IMPEX SRL CUI: 458645 | 55520000-1 | 30.07.2025 | 3,532 |
| Contract object: servicii de catering | ||||
| DAN2514007 | MARCON SERVICII SI PRODUCTIE IMPEX SRL CUI: 458645 | 55520000-1 | 24.07.2025 | 3,367 |
| Contract object: servicii de catering | ||||
| DAN2514005 | MARCON SERVICII SI PRODUCTIE IMPEX SRL CUI: 458645 | 55520000-1 | 24.07.2025 | 1,064 |
| Contract object: servicii de catering | ||||
| DAN2486512 | AXEL BRISTO SRL CUI: 33905880 | 55520000-1 | 25.06.2025 | 2,248 |
| Contract object: servicii de catering | ||||
| DAN2486496 | AXEL BRISTO SRL CUI: 33905880 | 55520000-1 | 25.06.2025 | 2,248 |
| Contract object: servicii de catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157186 | licitatie deschisa | 48000000-8 | 01.12.2025 | 4,421,581 |
| Contract object: dezvoltarea infrastructurii si a competentelor digitale in universitatea<br>nationala de educatie fizica si sport din bucuresti - cod proiect: e-pnrr-2022-numar 1549088358 | ||||
| SCNA1055253 | procedura simplificata | 60140000-1 | 21.10.2023 | 666,239 |
| Contract object: servicii de transport al beneficiarilor la activitatile proiectului | ||||
| SCNA1055252 | procedura simplificata | 15000000-8 | 21.10.2023 | 464,348 |
| Contract object: furnizare alimente pentru grupul tinta si expertii unefs - tabara parang | ||||
| CAN1112390 | licitatie deschisa | 37400000-2 | 29.09.2023 | 815,629 |
| Contract object: articole si echipamente de sport 2023 | ||||
| CAN1108150 | norme proprii (anexa 2b) | 55520000-1 | 24.07.2023 | 42,700 |
| Contract object: servicii de catering pentru beneficiarii taberelor organizate la eforie nord in perioada 31.07.2023 - 07.08.2023 | ||||
| SCNA1088088 | procedura simplificata | 15000000-8 | 21.06.2023 | 33,717 |
| Contract object: alimente pentru grupul tinta si expertii unefs - tabara parang august 2023 | ||||
| SCNA1088079 | procedura simplificata | 60140000-1 | 21.06.2023 | 26,275 |
| Contract object: servicii de transport al beneficiarilor la activitatile proiectului - tabere vara 2023 | ||||
| SCNA1083720 | procedura simplificata | 37400000-2 | 10.03.2023 | 22,500 |
| Contract object: panou mobil baschet | ||||
| CAN1096056 | norme proprii (anexa 2b) | 79952000-2 | 15.01.2023 | 3,690 |
| Contract object: servicii de catering aferente workshop-ului organizat la constanta | ||||
| CAN1096055 | norme proprii (anexa 2b) | 79952000-2 | 15.01.2023 | 3,570 |
| Contract object: servicii de catering aferente workshop-ului organizat la 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/4267192/api/v1/authorities/4267192/spend/api/v1/authorities/4267192/scores/api/v1/authorities/4267192/benchmarks/api/v1/authorities/4267192/county/api/v1/red-flags/by-authority/4267192/api/v1/authorities/4267192/years/api/v1/authorities/4267192/cpv/api/v1/authorities/4267192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders