Total spending
23.06 Bn.
577 suppliers · spent between 2018 and 2026
Direct purchases
96.31 Mn.
1,870 purchases
Offline purchases
14.40 Mn.
666 purchases
Tenders
22.95 Bn.
294 procedures · 1,530 contracts
Single-bidder rate
61.0%
195 lots
National rate: 40.9%
Ranked 1,056 of 5,138
DSI index
0.5%
110.70 Mn. of 23.06 Bn. without a tender
National median: 33.4%
Ranked 4,251 of 4,323
HHI
3,645
6 of 23 markets concentrated
National median: 1,961
Ranked 543 of 3,055
In county context: 5.29% of everything spent in BUCUREȘTI county · Ranked 5 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 145; the other 133 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 | TOTUL VERDE SA CUI: 14665500 | 342,740 | 1,733 | 4,436,634,747 | 4,436,979,220 | 19.3% | 267 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 4,163,371,753 | 4,163,371,753 | 18.1% | 86 |
| 3 | BOG ART SRL CUI: 17487 | 255,000 | — | 2,456,671,378 | 2,456,926,378 | 10.7% | 106 |
| 4 | CONCELEX SRL CUI: 6544184 | — | — | 1,965,837,377 | 1,965,837,377 | 8.6% | 180 |
| 5 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 1,507,043,926 | 1,507,043,926 | 6.6% | 34 |
| 6 | BIN GO SOLUTIONS SRL CUI: 6089555 | — | — | 1,088,119,261 | 1,088,119,261 | 4.7% | 4 |
| 7 | BLUE PLANET SERVICES SA CUI: 7381638 | — | — | 803,115,698 | 803,115,698 | 3.5% | 1 |
| 8 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 510,503,679 | 510,503,679 | 2.2% | 173 |
| 9 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 395,310,115 | 395,310,115 | 1.7% | 85 |
| 10 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 374,730,953 | 374,730,953 | 1.6% | 63 |
The share is taken of the 22.95 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 107.96 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41230526 | LIBRO EVENTS SRL CUI: 26301716 | 90910000-9 | 21.09.2026 | 116,930 |
| Contract object: servicii de curatenie pt pietele aflate in administrarea sectorului 4 al mun. bucuresti lot vi | ||||
| DA41230492 | LIBRO EVENTS SRL CUI: 26301716 | 90910000-9 | 21.09.2026 | 131,855 |
| Contract object: servicii de curatenie pt locatiile aflate in administrarea sectorului 4 al mun. bucuresti lot v | ||||
| DA41203978 | LIGRIV DDD SRL CUI: 12451730 | 90921000-9 | 17.09.2026 | 8,682 |
| Contract object: servicii de dezinfectie si dezinsectie pentru locatiile aflate in administrarea sectorului 4 | ||||
| DA41159316 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 17.09.2026 | 983 |
| Contract object: achizitionarea serviciilor de asigurare rca pentru autovehiculele apartinand centrului militar zonal | ||||
| DA41111285 | PRAGMA COMPUTERS SRL CUI: 3164881 | 48219000-6 | 04.09.2026 | 41,225 |
| Contract object: achizitionare licenta firewall pentru reteaua informatica a sectorului 4 al municipiului bucuresti | ||||
| DA41079121 | TAX & AUDIT PROFESSIONAL SERVICES SRL CUI: 39438929 | 79212100-4 | 31.08.2026 | 70,000 |
| Contract object: auditarea financiare a proiectelor pnrr | ||||
| DA41064540 | DIGITASOFT SRL CUI: 38090043 | 71356300-1 | 28.08.2026 | 44,000 |
| Contract object: servicii de asistenta tehnica si suport tehnic | ||||
| DA41064477 | DIGITASOFT SRL CUI: 38090043 | 50312300-8 | 28.08.2026 | 26,000 |
| Contract object: servicii de mentenanta a serverelor | ||||
| DA41064428 | DIGITASOFT SRL CUI: 38090043 | 72540000-2 | 28.08.2026 | 24,000 |
| Contract object: servicii de mentenanta software pentru platformele online | ||||
| DA41055720 | ESTIMSOL KFW SRL CUI: 49165109 | 79419000-4 | 26.08.2026 | 140,000 |
| Contract object: servicii de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815380 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 22.07.2026 | 22,140 |
| Contract object: transmisii de date internet pentru sistemul de supraveghere video si monitorizare integrat de pe raza sectorului 4 | ||||
| DAN2807784 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 14.07.2026 | 11,100 |
| Contract object: servicii de intretinere si service ascensoare instalate la centrul medical multifunctional umf carol davila | ||||
| DAN2798138 | DIGI ROMANIA SA CUI: 5888716 | 64214400-3 | 03.07.2026 | 4,200 |
| Contract object: servicii de inchiriere linie terestra dark fiber, pentru sistemul de supraveghere video si monitorizare integrat de pe raza sectorului 4 | ||||
| DAN2798092 | DIGITASOFT SRL CUI: 38090043 | 50312300-8 | 03.07.2026 | 26,000 |
| Contract object: servicii de mentenanta a serverelor platformelor online ale directiei autorizari comerciale si directiei de administrare piete din cadrul sectorului 4 al municipiului bucuresti, pentru perioada mai-iunie 2026 | ||||
| DAN2798068 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | 35123400-6 | 03.07.2026 | 1,099 |
| Contract object: legitimatii pentru angajatii aparatului de specialitate al primarului sectorului 4 | ||||
| DAN2798053 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 79132000-8 | 03.07.2026 | 8,775 |
| Contract object: servicii de audit extern de supraveghere a sistemului de management integrat calitate-mediu-sanatate si securitate in munca, conform standardelor sr en iso 9001:2015, sr en iso 14001:2015, sr iso 45001:2023 | ||||
| DAN2798022 | DIGITASOFT SRL CUI: 38090043 | 71356300-1 | 03.07.2026 | 66,000 |
| Contract object: servicii de asistenta tehnica si suport tehnic pentru aplicatia mobila primaria sectorului 4 si platforma online start.ps4.ro, pentru perioada 01.04.2026-30.06.2026 | ||||
| DAN2797983 | PROFESIONAL RISC CONSULTING SRL CUI: 35606949 | 71317000-3 | 03.07.2026 | 36,450 |
| Contract object: servicii privind realizarea analizei de risc la securitatea fizica, pentru obiectivele aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| DAN2797961 | PROIECTESOFTNET SRL CUI: 25221538 | 72261000-2 | 03.07.2026 | 3,960 |
| Contract object: service si asistenta tehnica software registrul agricol on-line, pentru perioada februarie-decembrie 2026 | ||||
| DAN2797945 | ABC CITACOM DESIGN SRL CUI: 17545703 | 30192153-8 | 03.07.2026 | 488 |
| Contract object: achizitionare stampile pentru buna desfasurare a activitatii directiei operatiuni financiare- serviciul salarizare-incasari si a directiei urbanism si amenajarea teritoriului- serviciul publicitate si avize | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104582 | licitatie deschisa | 45214200-2 | 25.09.2026 | 1,259,120,899 |
| Contract object: acord cadru - lucrari de extindere, consolidare, modernizare, crestere a eficientei energetice a cladirilor publice, destinate procesului de invatamant, precum si a altor cladiri /imobile publice de pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1140756 | licitatie deschisa | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1132641 | licitatie deschisa | 50720000-8 | 25.09.2026 | 1,391,929 |
| Contract object: acord cadru - servicii de intretinere si reparare a echipamentelor termice si instalatiilor de gaze naturale aferente pentru sectorul 4 al municipiului bucuresti si directiile descentralizate | ||||
| CAN1122673 | licitatie deschisa | 79930000-2 | 02.09.2026 | 143,009,350 |
| Contract object: servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor | ||||
| CAN1077831 | licitatie deschisa | 71520000-9 | 02.09.2026 | 169,016,044 |
| Contract object: acord cadru - servicii de dirigentie de santier, ssm si supervizare pentru investitiile derulate la nivelul sectorului 4 al municipiului bucuresti | ||||
| CAN1076371 | licitatie deschisa | 45211360-0 | 02.09.2026 | 2,149,454,480 |
| Contract object: acord- cadru privind regenerarea spatiilor publice pe raza unitatii administrativ teritoriale sectorul 4 al municipiului bucuresti | ||||
| CAN1108516 | licitatie deschisa | 71322000-1 | 29.07.2026 | 42,670,839 |
| Contract object: acord-cadru - servicii de intocmire documentatii tehnico-economice necesare implementarii proiectelor derulate de catre sectorul 4 al municipiului bucuresti pentru reabilitarea, consolidarea, renovarea si eficientizare energetica a cladirilor rezidentiale multifamiliale situate pe raza sectorului 4 al municipiului bucuresti | ||||
| CAN1109119 | licitatie deschisa | 45453000-7 | 20.07.2026 | 73,988,059 |
| Contract object: acord-cadru de lucrari de intretinere, mentenanta la instalatii si sisteme, reparatii, inclusiv reparatii capitale si lucrari de construire la imobilele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| CAN1135887 | licitatie deschisa | 50413200-5 | 06.07.2026 | 1,660,385 |
| Contract object: acord cadru-servicii de intretinere a sistemelor si instalatiilor de semnalizare, alarmare si alertare in caz de incendiu si a sistemelor si instalatiilor de limitare si stingere a incendiilor, cu exceptia celor care contin anumite gaze fluorurate cu efect de sera | ||||
| CAN1132569 | licitatie deschisa | 50700000-2 | 06.07.2026 | 8,015,384 |
| Contract object: acord-cadru - servicii de intretinere si reparare a instalatiilor din sectorul 4 al municipiului bucuresti si unitati administrate | ||||
- 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/4316422/api/v1/authorities/4316422/spend/api/v1/authorities/4316422/scores/api/v1/authorities/4316422/benchmarks/api/v1/authorities/4316422/county/api/v1/red-flags/by-authority/4316422/api/v1/authorities/4316422/years/api/v1/authorities/4316422/cpv/api/v1/authorities/4316422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders