Total spending
156.16 Mn.
708 suppliers · spent between 2018 and 2026
Direct purchases
29.28 Mn.
2,255 purchases
Offline purchases
1.08 Mn.
97 purchases
Tenders
125.80 Mn.
94 procedures · 144 contracts
Single-bidder rate
48.6%
107 lots
National rate: 40.9%
Ranked 2,125 of 5,138
DSI index
19.4%
30.36 Mn. of 156.16 Mn. without a tender
National median: 33.4%
Ranked 3,440 of 4,323
HHI
2,155
0 of 3 markets concentrated
National median: 1,961
Ranked 1,344 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 154 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 140; the other 128 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 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | — | — | 19,528,775 | 19,528,775 | 12.5% | 5 |
| 2 | EURO BUSINESS CONCEPT SRL CUI: 18362100 | 547,959 | — | 11,684,375 | 12,232,334 | 7.8% | 16 |
| 3 | POLARH DESIGN SRL CUI: 389642 | — | — | 8,270,218 | 8,270,218 | 5.3% | 4 |
| 4 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 8,270,218 | 8,270,218 | 5.3% | 4 |
| 5 | AVIA MOTORS SRL CUI: 5791445 | — | — | 7,923,529 | 7,923,529 | 5.1% | 2 |
| 6 | HIGH-TECH SYSTEMS & SOFTWARE SRL CUI: 30126940 | — | — | 7,648,513 | 7,648,513 | 4.9% | 8 |
| 7 | MILCONSTRUCT TOTAL SRL CUI: 18189582 | 43,259 | — | 6,824,633 | 6,867,892 | 4.4% | 7 |
| 8 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 140,496 | — | 6,383,892 | 6,524,388 | 4.2% | 10 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 5,378,151 | 5,378,151 | 3.4% | 14 |
| 10 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 5,316,349 | 5,316,349 | 3.4% | 13 |
The share is taken of the 156.16 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 |
|---|---|---|---|---|
| DA41279285 | FABI TOTAL GRUP SRL CUI: 15556234 | 39811000-0 | 30.09.2026 | 2,440 |
| Contract object: pachet conform oferta adv1548403 - neutralizator mirosuri canalizare/toalete | ||||
| DA41292015 | HYGIENE PLUS SRL CUI: 22672614 | 39811000-0 | 30.09.2026 | 5,625 |
| Contract object: adv1548403-parfumuri si odorizante de interior | ||||
| DA41264673 | METRO PROFESIONAL TEST SRL CUI: 27078664 | 71630000-3 | 30.09.2026 | 1,250 |
| Contract object: pachet de servicii de etalonare si verificare metrologica | ||||
| DA41284906 | ADN COM AUTOSERV SRL CUI: 13393041 | 38500000-0 | 29.09.2026 | 11,490 |
| Contract object: achizitie tester auto bosch kts 590 | ||||
| DA41238401 | SAWEXIM SRL CUI: 16493517 | 31400000-0 | 22.09.2026 | 1,272 |
| Contract object: achizitie baterii | ||||
| DA41207453 | DCM EXPERT CLEAN SRL CUI: 48297080 | 50532000-3 | 22.09.2026 | 1,688 |
| Contract object: oferta pachet reparatie masina de spalat cu injectie-extractie model cex410 | ||||
| DA41213982 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 22900000-9 | 22.09.2026 | 2,855 |
| Contract object: tipizate | ||||
| DA41206936 | SAMARTICOM SRL CUI: 11163755 | 22820000-4 | 22.09.2026 | 210 |
| Contract object: formulare tipizate | ||||
| DA41235695 | WILOCOM TRADING SRL CUI: 30434176 | 43134100-2 | 22.09.2026 | 920 |
| Contract object: achizitie pompa submersibila | ||||
| DA41216314 | EMONE INTERSHOP SRL CUI: 34426575 | 31681000-3 | 22.09.2026 | 513 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728731 | INCRIS OPTIM SRL CUI: 18687811 | 45111300-1 | 09.04.2026 | 37,450 |
| Contract object: servicii de extindere si compartimentare spatiu birouri | ||||
| DAN2695558 | ASOCIATIA TOUCHED COLLECTION CUI: 30240242 | 18530000-3 | 04.03.2026 | 4,000 |
| Contract object: martisoare tip brosa | ||||
| DAN2651919 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79952000-2 | 12.01.2026 | 123,967 |
| Contract object: servicii de protocol activitati aeroport h coanda | ||||
| DAN2466876 | PRINSART SRL CUI: 5280246 | 79952000-2 | 30.05.2025 | 1,000 |
| Contract object: servicii inchiriere scenotehnica | ||||
| DAN2246202 | SERANIC SOLUTIONS SRL CUI: 44590248 | 71356000-8 | 12.08.2024 | 15,000 |
| Contract object: servicii de revizie la echipamentul de control al accesului in parcari | ||||
| DAN2199928 | ROMFILATELIA SA CUI: 16184414 | 22410000-7 | 11.06.2024 | 42,353 |
| Contract object: achizitie marci postale | ||||
| DAN2195016 | ROMFILATELIA SA CUI: 16184414 | 22410000-7 | 04.06.2024 | 2,689 |
| Contract object: furnizare colite filatelice | ||||
| DAN2139888 | 12 DAV AVENUE SRL CUI: 29846980 | 18939000-0 | 26.03.2024 | 70,588 |
| Contract object: achizitie serviete piele | ||||
| DAN2133838 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79952000-2 | 18.03.2024 | 84,034 |
| Contract object: servicii de protocol pentru activitatile desfasurate la aeroportul international henri coanda bucuresti | ||||
| DAN1948953 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 31210000-1 | 28.06.2023 | 5,940 |
| Contract object: fotocelule tip perdea pentru ascensor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134739 | procedura simplificata | 66514110-0 | 16.09.2026 | 418,873 |
| Contract object: servicii de asigurare a autovehiculelor din parcul central al senatului romaniei | ||||
| CAN1129064 | licitatie deschisa | 77311000-3 | 31.08.2026 | 1,840,531 |
| Contract object: servicii pentru intretinerea gradinii senatului romaniei | ||||
| CAN1173300 | licitatie deschisa | 60410000-5 | 25.08.2026 | 573,704 |
| Contract object: servicii de transport aerian pentru senatori, secretarul general si secretarii generali adjuncti, curse (zboruri) regulate directe, pe rutele nationale interne, operabile de catre companii aeriene, pentru perioada august 2026 - decembrie 2026. | ||||
| CAN1124878 | licitatie deschisa | 45443000-4 | 23.04.2026 | 24,810,653 |
| Contract object: executare lucrari de reparatii capitale in vederea restaurarii si protejarii fatadelor din piatra naturala pentru corpul a1, cota -2,50 +31,50 inclusiv balustrada de la cota +32.50 si pentru corpul e3, cota 0,00 +31,50, inclusiv balustrada de la cota +31,50, senatul romaniei - palatul parlamentului - cu serviciile de proiectare si asistenta tehnica incluse | ||||
| SCNA1121427 | procedura simplificata | 45220000-5 | 22.04.2026 | 2,490,554 |
| Contract object: lucrari de interventii de natura reparatiilor capitale la scara circulara de evacuare in caz de incendiu s3/a1, aferenta corpului a1 din senatul romaniei - palatul parlamentului - proiectare (realizare pt si dde), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1150190 | negociere fara publicare prealabila | 60400000-2 | 27.03.2026 | 1,068,452 |
| Contract object: servicii de transport aerian de persoane pe curse regulate interne operate de tarom | ||||
| CAN1142116 | licitatie deschisa | 50324100-3 | 13.03.2026 | 412,783 |
| Contract object: servicii de mentenanta la sistemele din sala de plen a senatului | ||||
| SCNA1117461 | procedura simplificata | 66514110-0 | 23.01.2026 | 658,254 |
| Contract object: servicii de asigurare a autovehiculelor din parcul central al senatului romaniei | ||||
| SCNA1128732 | procedura simplificata | 35121000-8 | 10.12.2025 | 543,800 |
| Contract object: furnizarea unui sistem integrat de protectie si raspuns cibernetic pentru retea de date | ||||
| CAN1151268 | licitatie deschisa | 31527200-8 | 24.07.2025 | 921,182 |
| Contract object: furnizare instalatie de iluminat pentru cupola salii de plen, cu montaj si punere in functiune, inclusiv demontarea instalatiei existente | ||||
- 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/4284070/api/v1/authorities/4284070/spend/api/v1/authorities/4284070/scores/api/v1/authorities/4284070/benchmarks/api/v1/authorities/4284070/county/api/v1/red-flags/by-authority/4284070/api/v1/authorities/4284070/years/api/v1/authorities/4284070/cpv/api/v1/authorities/4284070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders