Total spending
969.40 Mn.
1,016 suppliers · spent between 2018 and 2026
Direct purchases
155.72 Mn.
16,508 purchases
Offline purchases
26.88 Mn.
2,157 purchases
Tenders
786.80 Mn.
175 procedures · 1,243 contracts
Single-bidder rate
52.2%
136 lots
National rate: 40.9%
Ranked 1,726 of 5,138
DSI index
18.8%
182.60 Mn. of 969.40 Mn. without a tender
National median: 33.4%
Ranked 3,486 of 4,323
HHI
1,978
0 of 21 markets concentrated
National median: 1,961
Ranked 1,511 of 3,055
In county context: 0.22% of everything spent in BUCUREȘTI county · Ranked 57 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 175; the other 163 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 | GECA IMPEX PM SRL CUI: 15071050 | 3,865,334 | 1,426,416 | 121,279,518 | 126,571,268 | 13.1% | 521 |
| 2 | GARDEN CENTER GRUP SRL CUI: 15148952 | 1,450,644 | 294,668 | 111,370,213 | 113,115,525 | 11.7% | 457 |
| 3 | CRIS GARDEN SRL CUI: 15425816 | 3,182,983 | 166,244 | 99,053,163 | 102,402,390 | 10.6% | 373 |
| 4 | PERGOLA GRADINI DECORATIVE SRL CUI: 20016028 | 889,108 | 118,232 | 61,078,497 | 62,085,837 | 6.4% | 256 |
| 5 | RO-VERDE LANDSCAPING SRL CUI: 28503819 | — | — | 41,159,474 | 41,159,474 | 4.2% | 28 |
| 6 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 134,624 | 196,623 | 30,569,624 | 30,900,871 | 3.2% | 91 |
| 7 | ISCHIA SRL CUI: 17789473 | — | — | 24,975,724 | 24,975,724 | 2.6% | 2 |
| 8 | ACVATOT SRL CUI: 13906 | 121,920 | — | 21,412,858 | 21,534,778 | 2.2% | 10 |
| 9 | GIDA PROD SERV SRL CUI: 14659886 | 1,193,547 | — | 18,261,166 | 19,454,713 | 2.0% | 125 |
| 10 | DFS CENTER GRUP SRL CUI: 14866091 | 755,443 | — | 17,879,947 | 18,635,390 | 1.9% | 66 |
The share is taken of the 969.40 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 |
|---|---|---|---|---|
| DA41299755 | RAZILCOM SRL CUI: 4095143 | 33761000-2 | 30.09.2026 | 5,450 |
| Contract object: furnizare hartie igienica | ||||
| DA41299711 | RAZILCOM SRL CUI: 4095143 | 33741100-7 | 30.09.2026 | 3,500 |
| Contract object: furnizare sapun lichid | ||||
| DA41299733 | RAZILCOM SRL CUI: 4095143 | 33770000-8 | 30.09.2026 | 5,520 |
| Contract object: furnizare prosoape igienice tip z | ||||
| DA41291316 | ALTEX ROMANIA SRL CUI: 2864518 | 44512200-4 | 29.09.2026 | 380 |
| Contract object: furnizare cleste bolturi | ||||
| DA41282475 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66516100-1 | 29.09.2026 | 2,581 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||
| DA41278155 | FELDER GRUPPE ECHIPAMENTE SRL CUI: 15386504 | 42642100-9 | 29.09.2026 | 25,594 |
| Contract object: furnizare masina de rindeluit si degrosat | ||||
| DA41274139 | TEHNO CENTER INT SRL CUI: 16942160 | 42122130-0 | 28.09.2026 | 3,964 |
| Contract object: furnizare motopompa | ||||
| DA41273185 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 28.09.2026 | 273 |
| Contract object: furnizare indicator rutier ,,abateri temporare | ||||
| DA41262820 | IRCAT-CO SRL CUI: 15992039 | 43210000-8 | 28.09.2026 | 204,621 |
| Contract object: furnizare incarcator frontal multifunctional | ||||
| DA41260768 | FUN ATTRACTION EXPERT SERVICE SRL CUI: 37319174 | 90711100-5 | 25.09.2026 | 4,200 |
| Contract object: servicii de intocmire analiza risc locuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868302 | AQ TESTING BT SRL CUI: 24056955 | 71520000-9 | 30.09.2026 | 61,942 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii - lucrari de drumuri pe bd. uverturii - trotuare + parcari | ||||
| DAN2858404 | PINTILEASA ELENA PERSOANA FIZICA AUTORIZATA CUI: 53336169 | 77300000-3 | 21.09.2026 | 14,795 |
| Contract object: servicii de horticultura | ||||
| DAN2855220 | CONSANDY SERV CONSULT SRL CUI: 35339841 | 71317200-5 | 16.09.2026 | 32,500 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca pentru obiectivul de investitii ,,amenajare circulatii pietonale, spatii verzi, piste de biciclete, parcari adiacente caii crangasi, sector 6, bucuresti - 12 luni | ||||
| DAN2851559 | AQ TESTING BT SRL CUI: 24056955 | 71520000-9 | 11.09.2026 | 5,265 |
| Contract object: servicii de dirigentie de santier pentru ,,lucrari de drumuri pe artera drumul taberei - trotuare (tronson cuprins intre intr. lt. av. gheorghe caranda - piata danny huwe) | ||||
| DAN2846657 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | 71631200-2 | 03.09.2026 | 3,182 |
| Contract object: servicii de inspectie tehnica (itp) | ||||
| DAN2846651 | FIRST COPY 09 SRL CUI: 24942293 | 30191130-4 | 03.09.2026 | 154 |
| Contract object: furnizare clipboard | ||||
| DAN2846506 | CLOUDCART SRL CUI: 51655129 | 30237460-1 | 03.09.2026 | 177 |
| Contract object: furnizare kit tastatura si mouse - 1 bucata | ||||
| DAN2846499 | MARKETBOX DISTRIBUTION SRL CUI: 29613437 | 30237200-1 | 03.09.2026 | 128 |
| Contract object: furnizare hub usb - 1 bucata | ||||
| DAN2846489 | ITG ONLINE SRL CUI: 34198965 | 30234600-4 | 03.09.2026 | 366 |
| Contract object: furnizare memorie usb - 15 bucati | ||||
| DAN2846486 | HORNBACH CENTRALA SRL CUI: 17777320 | 19520000-7 | 03.09.2026 | 1,364 |
| Contract object: furnizare farfurie ghiveci - 30 bucati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109141 | licitatie deschisa | 45233140-2 | 29.09.2026 | 41,943,640 |
| Contract object: lucrari de drumuri | ||||
| CAN1163757 | licitatie deschisa | 77310000-6 | 29.09.2026 | 10,908,163 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti din sectorul 6 | ||||
| CAN1125008 | licitatie deschisa | 77310000-6 | 29.09.2026 | 67,219,806 |
| Contract object: servicii de intretinere a spatiilor publice si private ale municipiului bucuresti situate pe raza sectorului 6 | ||||
| CAN1155145 | licitatie deschisa | 50760000-0 | 29.09.2026 | 263,095 |
| Contract object: servicii de inchiriere si igienizare a toaletelor ecologice mobile | ||||
| CAN1128668 | licitatie deschisa | 50760000-0 | 29.09.2026 | 6,515,276 |
| Contract object: servicii de inchiriere toalete automate racordabile | ||||
| CAN1128375 | licitatie deschisa | 77310000-6 | 29.09.2026 | 31,938,091 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti in cartierele drumul taberei si ghencea | ||||
| SCNA1136328 | procedura simplificata | 34921000-9 | 28.09.2026 | 558,959 |
| Contract object: furnizarea de echipamente pentru deszapezire | ||||
| SCNA1105747 | procedura simplificata | 45233221-4 | 28.09.2026 | 3,780,242 |
| Contract object: lucrari de semnalizare rutiera orizontala si verticala | ||||
| SCNA1109197 | procedura simplificata | 45310000-3 | 28.09.2026 | 14,821,291 |
| Contract object: lucrari de instalatii electrice | ||||
| SCNA1134878 | procedura simplificata | 45233160-8 | 28.09.2026 | 711,654 |
| Contract object: lucrari de amenajare de alei ecologice | ||||
- 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/4364349/api/v1/authorities/4364349/spend/api/v1/authorities/4364349/scores/api/v1/authorities/4364349/benchmarks/api/v1/authorities/4364349/county/api/v1/red-flags/by-authority/4364349/api/v1/authorities/4364349/years/api/v1/authorities/4364349/cpv/api/v1/authorities/4364349/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders