Total spending
8.69 Bn.
681 suppliers · spent between 2018 and 2026
Direct purchases
187.78 Mn.
1,379 purchases
Offline purchases
74.96 Mn.
591 purchases
Tenders
8.43 Bn.
322 procedures · 1,234 contracts
Single-bidder rate
49.7%
435 lots
National rate: 40.9%
Ranked 2,098 of 5,138
DSI index
3.0%
262.73 Mn. of 8.69 Bn. without a tender
National median: 33.4%
Ranked 4,101 of 4,323
HHI
3,265
2 of 21 markets concentrated
National median: 1,961
Ranked 677 of 3,055
In county context: 1.99% of everything spent in BUCUREȘTI county · Ranked 8 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 164; the other 152 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 | AQUAVENTURA WATER PARK SPA SRL CUI: 50417994 | — | — | 1,639,705,681 | 1,639,705,681 | 18.9% | 1 |
| 2 | CONCELEX SRL CUI: 6544184 | 1,676,250 | — | 859,048,808 | 860,725,058 | 9.9% | 77 |
| 3 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 859,048,808 | 859,048,808 | 9.9% | 75 |
| 4 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 544,186,471 | 544,186,471 | 6.3% | 73 |
| 5 | ARTHA STRUCTURE AG SRL CUI: 38347296 | 3,528,572 | — | 467,456,893 | 470,985,465 | 5.4% | 73 |
| 6 | TRILENIUM SRL CUI: 12706949 | 270,100 | — | 417,826,246 | 418,096,346 | 4.8% | 13 |
| 7 | DRUM CONCEPT SRL CUI: 25872722 | — | — | 417,826,246 | 417,826,246 | 4.8% | 11 |
| 8 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 417,826,246 | 417,826,246 | 4.8% | 11 |
| 9 | GEVA CONSTRUCT AMBIENT SRL CUI: 31637470 | 4,384,656 | — | 177,794,551 | 182,179,207 | 2.1% | 84 |
| 10 | EUROPLUS CONSTRUCT SRL CUI: 352724 | — | — | 179,420,290 | 179,420,290 | 2.1% | 1 |
The share is taken of the 8.69 Bn. 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 |
|---|---|---|---|---|
| DA41288604 | ASTEZIA SRL CUI: 48057540 | 42416130-5 | 30.09.2026 | 198,000 |
| Contract object: platforma autoridicatoare electrica | ||||
| DA41286976 | BEP LIGHT ENERGY SRL CUI: 36576382 | 45317000-2 | 29.09.2026 | 724,800 |
| Contract object: lucrari de interventii la retele electrice interioare | ||||
| DA41286764 | VIRGINIA TEX SRL CUI: 377087 | 33771100-6 | 29.09.2026 | 247,853 |
| Contract object: achizitia de produse igienice, respectiv absorbante pentru elevele din cadrul ui din s3 | ||||
| DA41178644 | LSK WORLD AG SRL CUI: 47971786 | 45215500-2 | 18.09.2026 | 890,011 |
| Contract object: lucrari pregatitoare in vederea montarii toaletelor ecologice cu autocuratare | ||||
| DA41210690 | LSK WORLD AG SRL CUI: 47971786 | 45232152-2 | 18.09.2026 | 179,904 |
| Contract object: lucrari de executie pentru statie de pompare pentru suplimentare debit aspersii, | ||||
| DA41211030 | RAV MANAGEMENT SRL CUI: 14366592 | 79341000-6 | 17.09.2026 | 49,970 |
| Contract object: achizitia serviciilor de informare si publicitate | ||||
| DA41208310 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 17.09.2026 | 10,470 |
| Contract object: servicii de informare si publicitate - 3 loturi -pr bi 2021-2027- adv1519945 | ||||
| DA41199977 | AB UTIL CONSTRUCT SRL CUI: 49812329 | 44100000-1 | 16.09.2026 | 237,463 |
| Contract object: furnizare materiale necesare dirsp sector 3 | ||||
| DA41182109 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35000000-4 | 16.09.2026 | 9,707 |
| Contract object: achizitionare de echipament tactic si de autoaparare conform adv1544912 | ||||
| DA41186880 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 15.09.2026 | 259,503 |
| Contract object: pachet articole sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869179 | AB UTIL CONSTRUCT SRL CUI: 49812329 | 39300000-5 | 30.09.2026 | 138,345 |
| Contract object: furnizarea de echipamente, unelte electrice, scule de mana si accesorii profesionale necesare desfasurarii activitatilor de mentenanta, intretinere si reparatii curente ale imobilelor si/sau cladirilor unde isi desfasoara activitatea unitatile de invatamant, precum si a cladirilor aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2865011 | HNG INSTAL SERVICE SRL CUI: 46797178 | 50730000-1 | 28.09.2026 | 75,020 |
| Contract object: servicii de revizie, curatare, mentenanta, conservare chillere si cta aferente cladirilor administrative aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti | ||||
| DAN2864990 | TRACKING WASTE MANAGEMENT SRL CUI: 40710260 | 63712400-7 | 28.09.2026 | 600 |
| Contract object: servicii de operare a sisitemului de plata pentru parcare prin sms pe raza sectorului 3 | ||||
| DAN2864981 | TRACKING WASTE MANAGEMENT SRL CUI: 40710260 | 72267100-0 | 28.09.2026 | 180,000 |
| Contract object: servicii de mentenanta software sms si mentenanta aplicatie de plata on-line | ||||
| DAN2863308 | OMICRON QONCEPT SRL CUI: 40694483 | 48900000-7 | 24.09.2026 | 198,750 |
| Contract object: soft inteligenta artificiala pentru sistemul de supraveghere video | ||||
| DAN2862724 | EUROCREATIVE MANAGEMENT SOLUTIONS SRL CUI: 35349365 | 71541000-2 | 24.09.2026 | 175,000 |
| Contract object: servicii de asistenta tehnica si tehnico-contractuala de specialitate aferente obiectivelor de investitii | ||||
| DAN2862626 | DESIGNLAB & CONSTRUCT AG SRL CUI: 28211733 | 45261900-3 | 24.09.2026 | 218,744 |
| Contract object: lucrari de refacere a hidroizolatiilor si a zonelor afectate de infiltratiile apelor pluviale/canalizare- gradinita floare de colt- p+1e- situata in strada schitului nr. 1d, sector 3 bucuresti | ||||
| DAN2862597 | ZIPPER SERVICES SRL CUI: 16723187 | 79824000-6 | 24.09.2026 | 106,000 |
| Contract object: servicii de implicuire a proceselor verbale de contraventie ( pvc) pregatire pentru expediere si gestionare retururi | ||||
| DAN2861354 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85147000-1 | 23.09.2026 | 79,485 |
| Contract object: servicii de medicina muncii pentru toate categoriile de personal din cadrul aparatului de specialitate al primarului sectorului 3 prevazute in anexa la prezentul contract | ||||
| DAN2861305 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | 79511000-9 | 23.09.2026 | 38,375 |
| Contract object: servicii de service pentru centralele si terminalele telefonice si/sau retelele de telefonie, aflate in dotarea imobilelor administrate de consiliului local al sectorului 3 al municipiului bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142277 | licitatie deschisa | 77310000-6 | 30.09.2026 | 380,293,362 |
| Contract object: servicii de intretinere si regenerare urbana | ||||
| CAN1158499 | licitatie deschisa | 39715200-9 | 25.09.2026 | 1,302,685 |
| Contract object: acord cadru de furnizare si montare de centrale termice la unitatile de invatamant si cladirile administrative de pe raza administrativa a sectorului 3 al municipiului bucuresti | ||||
| SCNA1091015 | procedura simplificata | 79132100-9 | 24.09.2026 | 97,420 |
| Contract object: servicii de certificare a semnaturii electronice (tip i + tip ii) | ||||
| CAN1172128 | licitatie deschisa | 79521000-2 | 23.09.2026 | 5,750,800 |
| Contract object: servicii integrate de imprimare-copiere-scanare | ||||
| CAN1157475 | licitatie deschisa | 72212450-8 | 23.09.2026 | 1,677,250 |
| Contract object: dezvoltare aplicatii software la cerere pentru sistemul informatic pentru managementul resurselor umane si salarizarii, existent in primaria sectorului 3 | ||||
| CAN1156650 | licitatie deschisa | 79521000-2 | 23.09.2026 | 6,074,472 |
| Contract object: servicii integrate de imprimare-copiere-scanare | ||||
| CAN1159680 | licitatie deschisa | 79714100-3 | 21.09.2026 | 92,234 |
| Contract object: inchiriere sistem informatic de navigare track gps business pentru intreaga flota auto | ||||
| CAN1133471 | licitatie deschisa | 90513000-6 | 17.09.2026 | 72,541,270 |
| Contract object: delegarea de gestiune pentru prestarea serviciului de salubrizare privind activitatea de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat din deseurile municipale in statii de sortare, inclusiv transportul reziduurilor rezultate din sortare la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pe raza sectorului 3 al municipiului bucuresti | ||||
| CAN1134823 | licitatie deschisa | 71300000-1 | 14.09.2026 | 99,529,819 |
| Contract object: servicii de proiectare pentru elaborare de documentatii tehnico - economice | ||||
| CAN1128622 | licitatie deschisa | 42124100-5 | 09.09.2026 | 9,652,793 |
| Contract object: furnizare piese necesare utilajelor si autovehiculelor d.i.r.d. sector 3 | ||||
- 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/4420465/api/v1/authorities/4420465/spend/api/v1/authorities/4420465/scores/api/v1/authorities/4420465/benchmarks/api/v1/authorities/4420465/county/api/v1/red-flags/by-authority/4420465/api/v1/authorities/4420465/years/api/v1/authorities/4420465/cpv/api/v1/authorities/4420465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders