Total spending
32.63 Mn.
406 suppliers · spent between 2018 and 2026
Direct purchases
17.93 Mn.
2,242 purchases
Offline purchases
4.59 Mn.
961 purchases
Tenders
10.11 Mn.
11 procedures · 13 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
69.0%
22.52 Mn. of 32.63 Mn. without a tender
National median: 33.4%
Ranked 269 of 4,323
HHI
4,034
0 of 1 markets concentrated
National median: 1,961
Ranked 443 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 321 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 150; the other 138 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 | ANADI GREEN GARDEN SRL CUI: 39500222 | 1,395,938 | 224,605 | 2,284,279 | 3,904,822 | 12.0% | 11 |
| 2 | VTC & LOGISTIC RENTING SRL CUI: 34039234 | 225,000 | 95,552 | 2,995,000 | 3,315,552 | 10.2% | 4 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,702,132 | 1,702,132 | 5.2% | 2 |
| 4 | NELTRANS TRADING SRL CUI: 24086450 | 1,093,200 | 376,400 | — | 1,469,600 | 4.5% | 16 |
| 5 | BULARDA SPORT CONSTRUCT SRL CUI: 30619220 | 1,378,518 | 7,922 | — | 1,386,440 | 4.2% | 9 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 461,694 | 704,201 | — | 1,165,895 | 3.6% | 1,514 |
| 7 | UNITIP GLOBAL SRL CUI: 30372855 | 422,019 | 558,745 | — | 980,764 | 3.0% | 5 |
| 8 | OMNIMPACT SRL CUI: 27916310 | 780,183 | — | — | 780,183 | 2.4% | 7 |
| 9 | AZUR NC 2000 SRL CUI: 12714615 | 28,572 | — | 737,333 | 765,905 | 2.3% | 2 |
| 10 | GRINVEST BUSINESS SRL CUI: 19193956 | 579,857 | 120,490 | — | 700,347 | 2.1% | 23 |
The share is taken of the 32.63 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 |
|---|---|---|---|---|
| DA41288577 | ASA PLAN SRL CUI: 52469485 | 44100000-1 | 29.09.2026 | 49,840 |
| Contract object: lucrari reparatii asfalt | ||||
| DA41261596 | RAON PRESTIGE SRL CUI: 52086269 | 39512000-4 | 28.09.2026 | 20,496 |
| Contract object: lenjerii si accesorii de pat | ||||
| DA41240857 | LDA SERVICES SRL CUI: 50414807 | 98390000-3 | 22.09.2026 | 18,000 |
| Contract object: servicii de deratizare exterioara | ||||
| DA41234274 | CLEAN TOP EXPERT SRL CUI: 55079096 | 39831240-0 | 22.09.2026 | 1,500 |
| Contract object: saci menajeri 240l | ||||
| DA41232979 | RAON PRESTIGE SRL CUI: 52086269 | 90722200-6 | 22.09.2026 | 826 |
| Contract object: pachet materiale ecologizare | ||||
| DA41202103 | CLEAN TOP EXPERT SRL CUI: 55079096 | 90722200-6 | 18.09.2026 | 33,600 |
| Contract object: cazare si masa- imperuna sudentii salveaza natura | ||||
| DA41203395 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 856 |
| Contract object: siguranta automata | ||||
| DA41201983 | ASOCIATIA CENTRUL DE PROIECTE EDUCATIONALE SI CULTURALE CUI: 39304978 | 79951000-5 | 17.09.2026 | 40,600 |
| Contract object: curs competente in limba engleza- curs autorizat anc | ||||
| DA41201923 | AMME LUK AUTO SRL CUI: 46306122 | 79951000-5 | 17.09.2026 | 20,000 |
| Contract object: workshop de grafica si editare foto | ||||
| DA41142300 | CELTA ART SRL CUI: 17771115 | 45453000-7 | 09.09.2026 | 245,900 |
| Contract object: lucrari de reparatii capitale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864872 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15130000-8 | 28.09.2026 | 440 |
| Contract object: produse din carne | ||||
| DAN2864869 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 4,988 |
| Contract object: produse alimentare | ||||
| DAN2864862 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 28.09.2026 | 2,369 |
| Contract object: carne | ||||
| DAN2864859 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15130000-8 | 28.09.2026 | 234 |
| Contract object: produse din carne | ||||
| DAN2864855 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 3,451 |
| Contract object: produse alimentare | ||||
| DAN2864850 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 28.09.2026 | 1,808 |
| Contract object: carne | ||||
| DAN2863944 | MAGNA ROFFICE TEAM SRL CUI: 36471696 | 39222100-5 | 25.09.2026 | 2,028 |
| Contract object: ambalaje catering | ||||
| DAN2858361 | ASOCIATIA MUNICIPALA DE FOTBAL BUCURESTI CUI: 5636220 | 66516100-1 | 21.09.2026 | 1,000 |
| Contract object: taxe si asigurari | ||||
| DAN2857628 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 18.09.2026 | 1,940 |
| Contract object: produse alimentare | ||||
| DAN2857622 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 18.09.2026 | 997 |
| Contract object: carne | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141478 | licitatie deschisa | 98351110-2 | 19.01.2026 | 2,995,000 |
| Contract object: servicii de management si control-acces autovehicule in incinta complexului cultural sportiv studentesc tei | ||||
| CAN1136316 | licitatie deschisa | 34110000-1 | 26.12.2025 | 926,950 |
| Contract object: autovehicule electrice si plug-in hibrid | ||||
| SCNA1109141 | procedura simplificata | 77313000-7 | 15.08.2024 | 300,472 |
| Contract object: servicii de intretinere a spatiilor verzi din incinta complexului cultural sportiv studentesc tei | ||||
| SCNA1091101 | procedura simplificata | 45212290-5 | 23.08.2023 | 1,983,807 |
| Contract object: refacere si regenerare a spatiilor verzi din incinta complexului cultural sportiv studentesc tei - zona 1 si zona 3 | ||||
| CAN1026682 | licitatie deschisa | 09123000-7 | 13.04.2021 | 1,702,132 |
| Contract object: acord cadru de furnizare gaze naturale pentru locurile de consum ale complexului cultural sportiv studentesc tei. | ||||
| CAN1018248 | procedura simplificata proprie | 55100000-1 | 06.07.2019 | 737,333 |
| Contract object: contract de prestari servicii cazare si masa in cadrul programului national tabere studentesti 2019, prestate in statiunea costinesti-jud. constanta in perioada 15.07.2019-03.09.2019. | ||||
| CAN1018241 | procedura simplificata proprie | 55100000-1 | 03.07.2019 | 33,333 |
| Contract object: contract de prestari servicii cazare si masa in cadrul programului national tabere studentesti 2019, prestate in statiunea paraul rece - predeal/jud. brasov, in perioada 15.07.2019-03.09.2019. | ||||
| CAN1015410 | licitatie deschisa | 09310000-5 | 14.05.2019 | 481,597 |
| Contract object: acord-cadru 24 luni furnizare energie electrica pentru locurile de consum ale complexului cultural sportiv studentesc tei. | ||||
| CAN1007676 | negociere fara publicare prealabila | 09310000-5 | 13.11.2018 | 347,081 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1002496 | negociere fara publicare prealabila | 55100000-1 | 28.07.2018 | 582,110 |
| Contract object: contract de prestari servicii cazare si masa la mare in cadrul programului national tabere studentesti 2018 | ||||
- 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/4340200/api/v1/authorities/4340200/spend/api/v1/authorities/4340200/scores/api/v1/authorities/4340200/benchmarks/api/v1/authorities/4340200/county/api/v1/red-flags/by-authority/4340200/api/v1/authorities/4340200/years/api/v1/authorities/4340200/cpv/api/v1/authorities/4340200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders