Total spending
2.61 Bn.
621 suppliers · spent between 2018 and 2026
Direct purchases
130.48 Mn.
1,718 purchases
Offline purchases
11.62 Mn.
245 purchases
Tenders
2.47 Bn.
116 procedures · 492 contracts
Single-bidder rate
30.5%
200 lots
National rate: 40.9%
Ranked 3,818 of 5,138
DSI index
5.4%
142.10 Mn. of 2.61 Bn. without a tender
National median: 33.4%
Ranked 4,008 of 4,323
HHI
774
0 of 14 markets concentrated
National median: 1,961
Ranked 2,907 of 3,055
In county context: 0.60% of everything spent in BUCUREȘTI county · Ranked 22 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
30.5%
#08 Year-end
0
#09 DSI index
5.4%
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 154; the other 142 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 | SICOR SRL CUI: 1583360 | 613,860 | 125,000 | 126,956,494 | 127,695,354 | 5.0% | 19 |
| 2 | CONSTRUCTII ERBASU SA CUI: 430008 | 45,362 | — | 125,041,885 | 125,087,247 | 4.9% | 11 |
| 3 | ADRIAN CONSTRUCT SRL CUI: 15252286 | — | — | 121,586,319 | 121,586,319 | 4.7% | 9 |
| 4 | ART CONSTRUCT ACM SRL CUI: 23763893 | — | — | 121,586,319 | 121,586,319 | 4.7% | 9 |
| 5 | NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | — | — | 121,586,319 | 121,586,319 | 4.7% | 9 |
| 6 | AEDIFICIA CARPATI SA CUI: 2620769 | — | — | 98,998,236 | 98,998,236 | 3.9% | 1 |
| 7 | NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 | 1,857,713 | — | 92,116,317 | 93,974,030 | 3.7% | 15 |
| 8 | ALPENSIDE SRL CUI: 22842662 | — | — | 89,733,108 | 89,733,108 | 3.5% | 35 |
| 9 | BERTONI CONSTRUCT SRL CUI: 31620860 | — | — | 89,733,108 | 89,733,108 | 3.5% | 35 |
| 10 | DRUM CONCEPT SRL CUI: 25872722 | — | — | 89,733,108 | 89,733,108 | 3.5% | 35 |
The share is taken of the 2.57 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 47.33 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 |
|---|---|---|---|---|
| DA41282886 | DERRSA IT SERVICES SRL CUI: 43028749 | 51000000-9 | 30.09.2026 | 29,361 |
| Contract object: servicii echipare si amenajare camera tehnica | ||||
| DA41290115 | SYNC SALES SRL CUI: 49584891 | 48900000-7 | 29.09.2026 | 140,450 |
| Contract object: configurare, implementare, mentenanta si suport pentru asistent digital | ||||
| DA41285779 | NETWORK COMPLEX CONSTRUCT SRL CUI: 40550690 | 45210000-2 | 29.09.2026 | 116,833 |
| Contract object: lucrari de instalatii electrice si termice construire spatii after-school in incinta scolii nr.156. | ||||
| DA41282086 | BADAS BUSINESS SRL CUI: 11760940 | 50323200-7 | 28.09.2026 | 139,650 |
| Contract object: servicii mentenanta intretinere, furnizare tonere si inchiriere echipamente de imprimare | ||||
| DA41263105 | SMARTRDI - SMART RESEARCH AND DEVELOPMENT INTERNATIONAL SRL CUI: 37979480 | 72230000-6 | 28.09.2026 | 270,000 |
| Contract object: platforma dashboard cu module ai | ||||
| DA41256558 | DRON TECHNOLOGY SRL CUI: 34235974 | 34711200-6 | 24.09.2026 | 209,198 |
| Contract object: sistem aerian fara pilot uav si accesoriile aferente | ||||
| DA41224278 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 79560000-7 | 22.09.2026 | 268,000 |
| Contract object: servicii de gestiune, inventariere si selectionare documente | ||||
| DA41210941 | DBF EXPERT AUDIT SRL CUI: 34630736 | 79212100-4 | 18.09.2026 | 207,000 |
| Contract object: servicii de audit financiar pt 2 proiecte: renovare energetica a cladirilor rezidentiale din s6 | ||||
| DA41189740 | TECHNO VISION CONSULTING SRL CUI: 39387973 | 71520000-9 | 17.09.2026 | 50,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor prin diriginte de santier | ||||
| DA41178657 | EURO AIM CONSULTING SRL CUI: 40015515 | 79418000-7 | 15.09.2026 | 255,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice, asist de specialitate pe perioada evaluarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861776 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 42512510-6 | 23.09.2026 | 700 |
| Contract object: achizitia a 10 registre speciale necesare evidentelor specifice compartimentului activitati speciale. | ||||
| DAN2840813 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192153-8 | 27.08.2026 | 330 |
| Contract object: achizitia a 2 parafe ofiteri stare civila din cadrul serviciului de stare civila - directia locala de evidenta a persoanelor sector 6. | ||||
| DAN2824465 | UPDATE ADVERTISING SRL CUI: 14858323 | 22819000-4 | 04.08.2026 | 6,390 |
| Contract object: achizitionarea a 300 buc agende a5 si 300 buc pixuri personalizate cu sigla sectorului 6 al municipiului bucuresti. | ||||
| DAN2819596 | SOFT EXPERT SRL CUI: 15264272 | 72251000-9 | 29.07.2026 | 786 |
| Contract object: achizitia de servicii de instalare a aplicatiei manager financiar. | ||||
| DAN2816995 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 79417000-0 | 24.07.2026 | 12,000 |
| Contract object: consultanta si asistenta, responsabil cu protectia datelor cu caracter personal, in vederea implementarii regulamentului ue de protectie a datelor cu caracter personal nr.679/2016. | ||||
| DAN2816986 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 24.07.2026 | 835 |
| Contract object: servicii de informare legislative si indaco abonament lunar lege 5 online. | ||||
| DAN2816974 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | 50334130-5 | 24.07.2026 | 5,000 |
| Contract object: servicii lunare de reparare, intretinere si mentenanta a centralelor telefonice din sediile sectorului 6 al municipiului bucurfesti. | ||||
| DAN2816960 | RED IT SOLUTIONS SRL CUI: 33265136 | 72415000-2 | 24.07.2026 | 7,800 |
| Contract object: gazduire servicii de posta electronica si pagini web in centru de date specializat prin contractarea de servicii de tip vds/vps | ||||
| DAN2816952 | RED IT SOLUTIONS SRL CUI: 33265136 | 50312300-8 | 24.07.2026 | 11,000 |
| Contract object: mentenanta hardware pentru echipamentele de retea active si pasive. | ||||
| DAN2816943 | RED IT SOLUTIONS SRL CUI: 33265136 | 72611000-6 | 24.07.2026 | 7,800 |
| Contract object: mentenanta hardware si asistenta tehnica software pentru infrastructura it, constand in 6 servere fizice dedicate, aflate in exploatare curenta, utilizate pentru gazduirea diverselor aplicatii si servicii informatice, platforma de virtualizare implementata cu tehnologia vmware, inclusiv toate instantele de masini virtuale si componentele asociate, solutia de stocare centralizata, utilizata pentru stocarea si gestionarea datelor din infrastructura it. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024380 | licitatie deschisa | 45321000-3 | 23.09.2026 | 1,211,789,811 |
| Contract object: executarea lucrarilor de reabilitare termica a blocurilor de locuinte din sectorul 6 al municipiului bucuresti | ||||
| SCNA1136987 | procedura simplificata | 34300000-0 | 11.09.2026 | 617,486 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (electrotehnica) din cadrul a trei unitati scolare din sectorul 6 al municipiului bucuresti in cadrul proiectului dotarea prin p.n.r.r. a unitatilor scolare din sectorul 6 | ||||
| SCNA1136986 | procedura simplificata | 44316500-3 | 11.09.2026 | 496,484 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (lacatuserie) din cadrul a doua unitati scolare din sectorul 6 al municipiului bucuresti in cadrul proiectului dotarea prin p.n.r.r. a unitatilor scolare din sectorul 6 | ||||
| SCNA1136917 | procedura simplificata | 33196200-2 | 10.09.2026 | 778,544 |
| Contract object: achizitia de dispozitive pentru camere senzoriale pentru unitatile scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe. | ||||
| CAN1111202 | licitatie deschisa | 44613800-8 | 04.09.2026 | 6,217,583 |
| Contract object: servicii de proiectare faza dtac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme supraterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti, cod smis: 155966 | ||||
| CAN1108189 | licitatie deschisa | 44613800-8 | 04.09.2026 | 79,164,825 |
| Contract object: servicii de proiectare faza pac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme subterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti | ||||
| SCNA1136693 | procedura simplificata | 33156000-8 | 03.09.2026 | 919,171 |
| Contract object: achizitia de materiale pentru testare psihologica si alte materiale scolare pentru cab. scolare de psihopedagogie din unit. scolare din sectorul 6, in cadrul proiectului dotarea prin pnrr a unit. sc. din sect. 6 in cadrul apelul de proiecte f-pnrr-dotari-2023, dot. cu mobilier, mat. didactice si echip. digitale a unit. de invatamant preuniv. si a unitatilor conexe | ||||
| SCNA1136478 | procedura simplificata | 34300000-0 | 28.08.2026 | 459,900 |
| Contract object: achizitia de echipamente pentru dotarea atelierului de practica (auto) din cadrul colegiului tehnic iuliu maniu in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6; | ||||
| CAN1086015 | licitatie deschisa | 30192700-8 | 18.08.2026 | 3,212,707 |
| Contract object: furnizare produse de birotica si papetarie | ||||
| SCNA1136033 | procedura simplificata | 45232460-4 | 17.08.2026 | 4,107,002 |
| Contract object: lucrari de retele sanitare exterioare, retele termice exterioare, punct termic pentru obiectivul modernizarea si reabilitarea termica a grupului scolar industrial petru poni | ||||
- 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/4340730/api/v1/authorities/4340730/spend/api/v1/authorities/4340730/scores/api/v1/authorities/4340730/benchmarks/api/v1/authorities/4340730/county/api/v1/red-flags/by-authority/4340730/api/v1/authorities/4340730/years/api/v1/authorities/4340730/cpv/api/v1/authorities/4340730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders