Total spending
40.89 Mn.
715 suppliers · spent between 2018 and 2026
Direct purchases
22.50 Mn.
3,505 purchases
Offline purchases
1.34 Mn.
372 purchases
Tenders
17.06 Mn.
20 procedures · 33 contracts
Single-bidder rate
46.0%
37 lots
National rate: 40.9%
Ranked 2,332 of 5,138
DSI index
58.3%
23.84 Mn. of 40.89 Mn. without a tender
National median: 33.4%
Ranked 508 of 4,323
HHI
1,447
0 of 1 markets concentrated
National median: 1,961
Ranked 2,141 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 293 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 158; the other 146 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 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 4,764,602 | 4,764,602 | 11.7% | 1 |
| 2 | RBS AG CONSTRUCT SRL CUI: 38378748 | — | — | 4,764,602 | 4,764,602 | 11.7% | 1 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,249,500 | 1,249,500 | 3.1% | 1 |
| 4 | FORMWERK SRL CUI: 32988372 | 13,164 | — | 1,153,988 | 1,167,152 | 2.9% | 7 |
| 5 | AVANGARD TOTAL RECYCLE SRL CUI: 25696073 | 862,627 | — | — | 862,627 | 2.1% | 18 |
| 6 | TMG GUARD SRL CUI: 35469698 | 69,602 | 391,861 | 386,169 | 847,632 | 2.1% | 11 |
| 7 | EUROCOM SA CUI: 1643888 | 809,624 | 495 | — | 810,119 | 2.0% | 136 |
| 8 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 804,000 | — | — | 804,000 | 2.0% | 1 |
| 9 | STUDIO BIT SRL CUI: 16452371 | 762,551 | — | — | 762,551 | 1.9% | 34 |
| 10 | RIVO CONS SRL CUI: 16702524 | 754,176 | — | — | 754,176 | 1.8% | 21 |
The share is taken of the 40.89 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 |
|---|---|---|---|---|
| DA41304179 | MICRONIX PLUS SRL CUI: 7996366 | 38300000-8 | 30.09.2026 | 5,340 |
| Contract object: tester voc/ch2o + tester calitate aer: termohigrometru si co2 (0...9999ppm) | ||||
| DA41296436 | BNBUSINESS SRL CUI: 10933694 | 15800000-6 | 30.09.2026 | 521 |
| Contract object: pachet produse protocol | ||||
| DA41291426 | FANPLACE IT SRL CUI: 31962960 | 32420000-3 | 29.09.2026 | 770 |
| Contract object: ubiquiti access-point +adaptor powerlan ubiquiti u-poe-af+switch ubiquiti unifi gigabit | ||||
| DA41281756 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 22113000-5 | 29.09.2026 | 21,795 |
| Contract object: pachet carti pentru biblioteca specialitate arhitectura | ||||
| DA41282797 | FANPLACE IT SRL CUI: 31962960 | 32422000-7 | 29.09.2026 | 1,127 |
| Contract object: ubiquiti cloud gateway ultra+ubiquiti access-point unifi u6-plus+adaptor powerlan ubiquiti u-poe-af | ||||
| DA41281536 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 29.09.2026 | 1,074 |
| Contract object: milsbo crp+usa stcl | ||||
| DA41264571 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31224810-3 | 28.09.2026 | 1,116 |
| Contract object: memorie usb 32gb, monitor, prelungitor, baterii alcaline aa+aaa | ||||
| DA41269727 | KRENIC SRL CUI: 23343296 | 45310000-3 | 28.09.2026 | 8,259 |
| Contract object: reparatii la instalatiile electrice electrice de iluminat | ||||
| DA41259940 | EURODIDACTICA SRL CUI: 21693430 | 39292100-6 | 28.09.2026 | 7,928 |
| Contract object: stand mobil, greutatea maxima suportata 200kg | ||||
| DA41264891 | HORNBACH CENTRALA SRL CUI: 17777320 | 44191400-9 | 28.09.2026 | 273 |
| Contract object: 783 placa acrilica stiren clar 2000x1000x2,5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694737 | IVAN OANA ANGELICA PFA CUI: 50931668 | 79418000-7 | 03.03.2026 | 20,000 |
| Contract object: servicii in domeniul achizitiilor publice | ||||
| DAN2637593 | ISA HUB ADVISORS SRL CUI: 46430677 | 79418000-7 | 22.12.2025 | 76,000 |
| Contract object: prestare servicii consultanta in achizitii publice | ||||
| DAN2235352 | NORD-TOUR SRL CUI: 14530473 | 60400000-2 | 26.07.2024 | 1,514 |
| Contract object: bilete avion | ||||
| DAN2235344 | DK TRAVEL & FLY AGENCY SRL CUI: 28434611 | 55110000-4 | 26.07.2024 | 936 |
| Contract object: servicii cazare | ||||
| DAN2230055 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.07.2024 | 3,160 |
| Contract object: bonuri bvca motorina | ||||
| DAN2223587 | DASIGUR SRL CUI: 33599128 | 44522200-7 | 10.07.2024 | 254 |
| Contract object: servicii confectionat chei - directia tehnic administrativa | ||||
| DAN2222480 | BARBU ATELIERE SRL CUI: 18763056 | 44522200-7 | 09.07.2024 | 25 |
| Contract object: servicii confectionare chei | ||||
| DAN2222184 | ALTEX ROMANIA SRL CUI: 2864518 | 30200000-1 | 09.07.2024 | 244 |
| Contract object: telecomanda universala ptr. tv lg/ samsung, infrarosu - 1 buc. | ||||
| DAN2222045 | RIMMED CENTRU MEDICAL SRL CUI: 30734092 | 85121270-6 | 09.07.2024 | 300 |
| Contract object: servicii psihologice - aviz medical siguranta circulatiei sofer angajat uauim gabriel ghencea | ||||
| DAN2221991 | HAIDU FELICIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20537409 | 85121270-6 | 09.07.2024 | 100 |
| Contract object: servicii psihologice auto ptr. sofer angajat uauim gabriel ghencea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157670 | norme proprii (anexa 2b) | 80000000-4 | 05.09.2026 | 136,000 |
| Contract object: servicii de instruire digitala in tehnologiile emergente - lot 3 | ||||
| CAN1168731 | licitatie deschisa | 48000000-8 | 09.06.2026 | 44,000 |
| Contract object: aplicatii software utilizate in procesul didactic | ||||
| CAN1167517 | licitatie deschisa | 30232110-8 | 09.06.2026 | 362,017 |
| Contract object: echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante) | ||||
| CAN1168625 | licitatie deschisa | 42123000-7 | 29.05.2026 | 496,726 |
| Contract object: echipamente de fabricatie robotica - masini unelte - reluare lot anulat | ||||
| CAN1166618 | licitatie deschisa | 42600000-2 | 29.04.2026 | 358,900 |
| Contract object: echipamente fabricatie cu control numeric (masini-unelte) - reluare loturi anulate | ||||
| CAN1164916 | licitatie deschisa | 45000000-7 | 24.03.2026 | 9,529,203 |
| Contract object: executie camin - cazare studenti in complex sportiv cu 120 de locuri | ||||
| CAN1163573 | licitatie deschisa | 42600000-2 | 19.03.2026 | 145,000 |
| Contract object: echipamente fabricatie cu control numeric (masini-unelte) | ||||
| CAN1160664 | licitatie deschisa | 34711200-6 | 13.01.2026 | 300,667 |
| Contract object: echipamente de fotogrammetrie | ||||
| CAN1158927 | licitatie deschisa | 38652120-7 | 10.12.2025 | 430,815 |
| Contract object: videoproiectoare, ecrane de proiectie si table interactive | ||||
| CAN1157667 | licitatie deschisa | 30213300-8 | 18.11.2025 | 814,200 |
| Contract object: statii de lucru sistem ar, sisteme desktop si monitoare | ||||
- 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/4283996/api/v1/authorities/4283996/spend/api/v1/authorities/4283996/scores/api/v1/authorities/4283996/benchmarks/api/v1/authorities/4283996/county/api/v1/red-flags/by-authority/4283996/api/v1/authorities/4283996/years/api/v1/authorities/4283996/cpv/api/v1/authorities/4283996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders