Total spending
18.23 Mn.
523 suppliers · spent between 2018 and 2026
Direct purchases
10.86 Mn.
4,975 purchases
Offline purchases
326,326 RON
176 purchases
Tenders
7.05 Mn.
93 procedures · 998 contracts
Single-bidder rate
24.6%
537 lots
National rate: 40.9%
Ranked 4,268 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,171
0 of 1 markets concentrated
National median: 1,961
Ranked 2,526 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 406 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 113; the other 101 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 | HALMADENT SRL CUI: 16749799 | 499 | — | 1,100,240 | 1,100,739 | 6.0% | 5 |
| 2 | GAZ EST SA CUI: 14679859 | — | — | 888,518 | 888,518 | 4.9% | 6 |
| 3 | DENIMED CLEANING SRL CUI: 15072765 | 734,851 | — | — | 734,851 | 4.0% | 12 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 549,270 | 549,270 | 3.0% | 6 |
| 5 | GRAL MEDICAL SRL CUI: 15413404 | 364,720 | — | 157,113 | 521,833 | 2.9% | 31 |
| 6 | MEGATEHNIC SRL CUI: 12531723 | 463,638 | — | — | 463,638 | 2.5% | 24 |
| 7 | DECO LUK STYLE SRL CUI: 21195932 | 57,086 | — | 342,850 | 399,936 | 2.2% | 3 |
| 8 | UNIMEDIK IMPEX SRL CUI: 30410916 | 359,875 | — | 26,215 | 386,090 | 2.1% | 173 |
| 9 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 48,840 | — | 330,150 | 378,990 | 2.1% | 5 |
| 10 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 358,909 | — | — | 358,909 | 2.0% | 78 |
The share is taken of the 18.23 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 |
|---|---|---|---|---|
| DA41257954 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 48761000-0 | 24.09.2026 | 4,050 |
| Contract object: servicii informatice - licenta eset protect entry - 32 statii, achizitie 12 luni | ||||
| DA41252411 | ARABESQUE SRL CUI: 5340801 | 44110000-4 | 24.09.2026 | 84 |
| Contract object: ipsos imbinare rigips super 25kg | ||||
| DA41252427 | ARABESQUE SRL CUI: 5340801 | 44173000-3 | 24.09.2026 | 12 |
| Contract object: banda de imbinare din fibra de sticla siniat, 25 m | ||||
| DA41252447 | ARABESQUE SRL CUI: 5340801 | 24911200-5 | 24.09.2026 | 42 |
| Contract object: adeziv gresie si faianta ceresit cm 11 plus, gri, interior/exterior, 25 kg | ||||
| DA41225377 | SANPRODMED SRL CUI: 13362380 | 33696200-7 | 22.09.2026 | 1,000 |
| Contract object: pachet reactivi pentru determinare biochimie plus compatibil cu analizorul piccolo xpress | ||||
| DA41218519 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | 39520000-3 | 21.09.2026 | 3,000 |
| Contract object: camp chirurgical, 100% bumbac de calitate medicala, dim. 100x150 cm | ||||
| DA41213902 | ARABESQUE SRL CUI: 5340801 | 24911200-5 | 21.09.2026 | 98 |
| Contract object: adeziv pentru pardoseli, soudal, 26a, 5 kg | ||||
| DA41179788 | ARABESQUE SRL CUI: 5340801 | 44411750-6 | 18.09.2026 | 115 |
| Contract object: rezervor wc laguna liv, abs, max. 9 l | ||||
| DA41169333 | SISTEMATIC PROIECT SRL CUI: 35850675 | 71327000-6 | 15.09.2026 | 120,060 |
| Contract object: realizarea doc th obt aviz de securitate la incendiu cf adv1537454 | ||||
| DA41142584 | KARIMED PARTENER SRL CUI: 15938900 | 24455000-8 | 14.09.2026 | 8,880 |
| Contract object: virospray- dezinfectant de nivel inalt lichid pt suprafete critice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865408 | DEPO GLOBAL SRL CUI: 42428526 | 44221000-5 | 28.09.2026 | 577 |
| Contract object: achizitie panou alb | ||||
| DAN2861569 | ALTEX ROMANIA SRL CUI: 2864518 | 42912310-8 | 23.09.2026 | 78 |
| Contract object: achizitie cartus tesatura fir pp | ||||
| DAN2851167 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 24911200-5 | 10.09.2026 | 250 |
| Contract object: materiale de intretinere - adeziv , tratament umiditate | ||||
| DAN2824350 | DASIGUR SRL CUI: 33599128 | 98390000-3 | 04.08.2026 | 21 |
| Contract object: copiere cheie | ||||
| DAN2806091 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516500-5 | 13.07.2026 | 4,245 |
| Contract object: asigurare de raspundere civila a furnizorilor de servicii medicale | ||||
| DAN2798304 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 03.07.2026 | 244 |
| Contract object: achizitie motorina | ||||
| DAN2796608 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.07.2026 | 711 |
| Contract object: achizitie motorina | ||||
| DAN2795696 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.07.2026 | 413 |
| Contract object: achizitie motorina | ||||
| DAN2795694 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 02.07.2026 | 826 |
| Contract object: achizitie motorina | ||||
| DAN2789126 | SCHRACK TECHNIK SRL CUI: 10980661 | 31170000-8 | 25.06.2026 | 184 |
| Contract object: achizitie transformator de comanda monofazat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131666 | procedura simplificata | 33600000-6 | 24.09.2026 | 120,360 |
| Contract object: acord cadru de furnizare medicamente/contract subsecvent de furnizare medicamente 2026 | ||||
| SCNA1135685 | procedura simplificata | 33100000-1 | 17.08.2026 | 466,940 |
| Contract object: contract de furnizare echipamente medicale | ||||
| SCNA1129448 | procedura simplificata | 33140000-3 | 07.08.2026 | 52,576 |
| Contract object: acord cadru de furnizare materiale sanitare 2026/contract subsecvent de furnizare materiale sanitare | ||||
| SCNA1135691 | procedura simplificata | 42161000-5 | 06.08.2026 | 248,833 |
| Contract object: contract de furnizare cazan incalzire si preparare acm | ||||
| CAN1168157 | norme proprii (anexa 2b) | 85140000-2 | 20.05.2026 | 7,229 |
| Contract object: servicii de medicina muncii | ||||
| CAN1168111 | norme proprii (anexa 2b) | 55523000-2 | 19.05.2026 | 181,003 |
| Contract object: servicii de catering | ||||
| CAN1168099 | norme proprii (anexa 2b) | 79713000-5 | 19.05.2026 | 309,145 |
| Contract object: servicii de paza | ||||
| CAN1168078 | norme proprii (anexa 2b) | 85150000-5 | 19.05.2026 | 55,992 |
| Contract object: servicii medicale paraclinice de radiologie dentara si imagistica medicala | ||||
| SCNA1118105 | procedura simplificata | 33140000-3 | 02.03.2026 | 74,994 |
| Contract object: acord cadru de furnizare materiale sanitare/contr.subsecvent de furnizare materiale sanitare | ||||
| CAN1163539 | negociere fara publicare prealabila | 33600000-6 | 02.03.2026 | 2,848 |
| Contract object: contract privind achizitia de medicamente | ||||
- 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/4267265/api/v1/authorities/4267265/spend/api/v1/authorities/4267265/scores/api/v1/authorities/4267265/benchmarks/api/v1/authorities/4267265/county/api/v1/red-flags/by-authority/4267265/api/v1/authorities/4267265/years/api/v1/authorities/4267265/cpv/api/v1/authorities/4267265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders