Total spending
51.54 Mn.
1,559 suppliers · spent between 2018 and 2026
Direct purchases
39.36 Mn.
6,864 purchases
Offline purchases
5.81 Mn.
1,464 purchases
Tenders
6.37 Mn.
43 procedures · 45 contracts
Single-bidder rate
38.5%
52 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
87.7%
45.17 Mn. of 51.54 Mn. without a tender
National median: 33.4%
Ranked 87 of 4,323
HHI
1,019
0 of 1 markets concentrated
National median: 1,961
Ranked 2,701 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 265 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 174; the other 162 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 | ART TERMO CONSTRUCT CONSULTING SRL CUI: 38446176 | 2,846,835 | — | 368,839 | 3,215,674 | 6.2% | 33 |
| 2 | TEHNICOM 3D-ING SRL CUI: 21010775 | — | — | 1,370,000 | 1,370,000 | 2.7% | 1 |
| 3 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | 1,063,255 | — | 231,065 | 1,294,320 | 2.5% | 146 |
| 4 | ROMTAM CONSTRUCT SRL CUI: 14823759 | 800,332 | — | 399,561 | 1,199,893 | 2.3% | 21 |
| 5 | LUCIELLA LUX COMEXIM SRL CUI: 4219756 | 1,137,140 | — | — | 1,137,140 | 2.2% | 35 |
| 6 | COLOR-METAL SRL CUI: 17665726 | 1,125,249 | — | — | 1,125,249 | 2.2% | 61 |
| 7 | LGA EXPERT GRUP SRL CUI: 25812682 | 1,085,160 | 4,135 | — | 1,089,295 | 2.1% | 66 |
| 8 | SMALL IDEAS MARKETING SRL CUI: 29753228 | 1,000,134 | 1,905 | — | 1,002,039 | 1.9% | 158 |
| 9 | ROPECO BUCURESTI SRL CUI: 4912700 | 979,899 | — | — | 979,899 | 1.9% | 39 |
| 10 | ROMANO ELECTRO SRL CUI: 36187 | 904,310 | — | — | 904,310 | 1.8% | 70 |
The share is taken of the 51.54 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 |
|---|---|---|---|---|
| DA41295191 | KAISERKRAFT SRL CUI: 17517690 | 44423300-4 | 30.09.2026 | 3,730 |
| Contract object: carucior elevator cu furci tip foarfece, hidraulic manual lungime furci 1140 mm | ||||
| DA41295230 | DACRIS IMPEX SRL CUI: 5740077 | 44424200-0 | 30.09.2026 | 92 |
| Contract object: pachet banda dublu adeziva | ||||
| DA41295354 | TECHNO PRO SRL CUI: 11430542 | 42514300-5 | 30.09.2026 | 2,380 |
| Contract object: filtru carbon-hepa 3-in-1 (eficienta de filtrare 99,97%) pentru airgoclean 350 e | ||||
| DA41294728 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | 30192153-8 | 30.09.2026 | 340 |
| Contract object: laser mark 922-734 | ||||
| DA41290628 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 80530000-8 | 30.09.2026 | 3,072 |
| Contract object: cursuri formare profesionala | ||||
| DA41289450 | SIGMANORTEC SRL CUI: 38501564 | 31712114-2 | 30.09.2026 | 76 |
| Contract object: pachet modul releu si telecomanda | ||||
| DA41278614 | DANTE INTERNATIONAL SA CUI: 14399840 | 39298900-6 | 29.09.2026 | 109 |
| Contract object: seif din otel cu inchidere electronica si cheie | ||||
| DA41280981 | PLURIDET COMEXIM SRL CUI: 11235533 | 30192700-8 | 29.09.2026 | 1,830 |
| Contract object: pachet birotica si papetarie | ||||
| DA41279990 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 29.09.2026 | 94 |
| Contract object: pachet banda adeziva tesa 25m x 50mm | ||||
| DA41280128 | BEST ON WEB SRL CUI: 36971470 | 31411000-0 | 29.09.2026 | 42 |
| Contract object: baterie camelion alcalina ag13/lr44 - 10 bucati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846470 | VIBROBLAST SRL CUI: 35338374 | 39813000-4 | 03.09.2026 | 525 |
| Contract object: electrocorindon brun f 220 (25 kg) | ||||
| DAN2846465 | WHITEWOOD SRL CUI: 23420569 | 39813000-4 | 03.09.2026 | 1,562 |
| Contract object: bile din sticla pentru sablare 100-200 microni, saci 25 kg (8 saci) | ||||
| DAN2846462 | ART DIAMOND & TOOLS SRL CUI: 50756214 | 42674000-1 | 03.09.2026 | 3,844 |
| Contract object: solutie de placare cu aur pentru creion (4 buc), varfuri de pasla de schimb pentru creion placare, pachet 100 bucati (1 pachet) | ||||
| DAN2846449 | A&G PRODEXIM SRL CUI: 14461233 | 24911200-5 | 03.09.2026 | 1,560 |
| Contract object: aracet legatorie (130 kg) | ||||
| DAN2846443 | ART DIAMOND & TOOLS SRL CUI: 50756214 | 37800000-6 | 03.09.2026 | 2,541 |
| Contract object: ipsos aurum (5 buc), garnituri cilindriiturnare (16 buc) | ||||
| DAN2846366 | PLASTIK COMPONENTS SRL CUI: 37725202 | 39300000-5 | 03.09.2026 | 414 |
| Contract object: ventuza profesionala cu pompa de vid si manometru (4 buc) | ||||
| DAN2846349 | LICENTA SOFTWARE SRL CUI: 40708961 | 48000000-8 | 03.09.2026 | 149 |
| Contract object: licenta microsoft office 2024 | ||||
| DAN2846338 | BIG SHOP ONLINE SRL CUI: 49463008 | 30237000-9 | 03.09.2026 | 232 |
| Contract object: videoproiector portabil smart | ||||
| DAN2846325 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 03.09.2026 | 366 |
| Contract object: pachet trusa de lipit ppr, 2000w, 20-63 mm, furtun aer comprimat 10x15 mm, 60 bar | ||||
| DAN2846321 | AIKOM INVEST SRL CUI: 16766463 | 42600000-2 | 03.09.2026 | 273 |
| Contract object: unealta multifunctionala oscilanta 35w (2 buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136772 | procedura simplificata | 90520000-8 | 07.09.2026 | 276,000 |
| Contract object: servicii - colectare, transport si tratare deseuri periculoase lichide apoase de clatire cu continut de substante periculoase - 11 01 11* | ||||
| SCNA1119724 | procedura simplificata | 79212100-4 | 28.04.2025 | 59,700 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale ale regiei autonome monetaria statului | ||||
| SCNA1078579 | procedura simplificata | 90513500-1 | 03.11.2022 | 17,080 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri periculoase eluati si namoluri cu continut de substante periculoase - 11 01 15* | ||||
| SCNA1078134 | procedura simplificata | 90410000-4 | 27.10.2022 | 111,040 |
| Contract object: servicii de colectare, transport si tratare/eliminare deseuri periculoase - lichide apoase de clatire cu continut de substante periculoase - 11 01 11* | ||||
| SCNA1065381 | procedura simplificata | 79212300-6 | 02.02.2022 | 43,800 |
| Contract object: servicii de audit statutar al situatiilor financiare anuale ale regiei autonome monetaria statului | ||||
| SCNA1064496 | procedura simplificata | 42610000-5 | 10.01.2022 | 203,000 |
| Contract object: sistem laser pentru decupat si gravat bijuterii | ||||
| SCNA1063330 | procedura simplificata | 90520000-8 | 17.12.2021 | 107,500 |
| Contract object: servicii de colectare, transport si tratare/eliminare eluati si namoluri cu continut de substante periculoase - 11 01 15* | ||||
| SCNA1062991 | procedura simplificata | 42612000-9 | 13.12.2021 | 641,000 |
| Contract object: echipament de prelucrare prin aschiere asistat de computer | ||||
| SCNA1062742 | procedura simplificata | 45453000-7 | 09.12.2021 | 88,992 |
| Contract object: amenajare spatii aferente sectiei acoperiri galvanice | ||||
| SCNA1062467 | procedura simplificata | 45453100-8 | 06.12.2021 | 156,002 |
| Contract object: modernizarea depozitului de materii prime si materiale - zona etaj | ||||
- 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/427304/api/v1/authorities/427304/spend/api/v1/authorities/427304/scores/api/v1/authorities/427304/benchmarks/api/v1/authorities/427304/county/api/v1/red-flags/by-authority/427304/api/v1/authorities/427304/years/api/v1/authorities/427304/cpv/api/v1/authorities/427304/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders