Total spending
354.21 Mn.
905 suppliers · spent between 2018 and 2026
Direct purchases
101.03 Mn.
4,057 purchases
Offline purchases
23.67 Mn.
1,015 purchases
Tenders
229.51 Mn.
169 procedures · 402 contracts
Single-bidder rate
35.3%
235 lots
National rate: 40.9%
Ranked 3,400 of 5,138
DSI index
35.2%
124.70 Mn. of 354.21 Mn. without a tender
National median: 33.4%
Ranked 1,996 of 4,323
HHI
2,627
1 of 17 markets concentrated
National median: 1,961
Ranked 1,012 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 103 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 170; the other 158 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 | PETCU CONSTRUCT SRL CUI: 3984040 | 1,360,762 | — | 35,503,335 | 36,864,097 | 10.4% | 5 |
| 2 | TREND IMPORT-EXPORT SRL CUI: 6705477 | — | — | 12,292,280 | 12,292,280 | 3.5% | 3 |
| 3 | ELCOS SERVICE SRL CUI: 10185240 | 604,900 | 191,770 | 11,428,908 | 12,225,578 | 3.5% | 65 |
| 4 | LOGIC COMPUTER SRL CUI: 8807295 | 316,187 | — | 10,494,837 | 10,811,024 | 3.1% | 8 |
| 5 | SYSDOM PROIECTE SRL CUI: 22743081 | 593,288 | — | 9,786,151 | 10,379,439 | 2.9% | 28 |
| 6 | EUROTOTAL COMP SRL CUI: 5324539 | — | 174,740 | 9,109,662 | 9,284,402 | 2.6% | 16 |
| 7 | QUALYSOFT INFORMATION TECHNOLOGY SRL CUI: 21800464 | — | — | 7,895,269 | 7,895,269 | 2.2% | 3 |
| 8 | RXC QUALITY SOLUTIONS SRL CUI: 37581360 | — | 22,000 | 7,250,948 | 7,272,948 | 2.1% | 4 |
| 9 | SELFCONSULTING SRL CUI: 17323880 | — | — | 7,191,134 | 7,191,134 | 2.0% | 1 |
| 10 | PLUS CONFORT SRL CUI: 15601955 | — | — | 7,191,134 | 7,191,134 | 2.0% | 1 |
The share is taken of the 354.21 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 |
|---|---|---|---|---|
| DA41244414 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | 79411000-8 | 23.09.2026 | 2,359 |
| Contract object: servicii de certificare si monitorizare in sisteme de managemenet.( iso 9001:2015 iso 14001:2015) | ||||
| DA41211001 | CODRISOR BUILDING SRL CUI: 44672739 | 30237450-8 | 22.09.2026 | 10,413 |
| Contract object: tableta grafica | ||||
| DA41210672 | ENK JV HOMECARE SRL CUI: 39806338 | 30232000-4 | 22.09.2026 | 2,149 |
| Contract object: videoproiector portabil | ||||
| DA41165077 | ITG ONLINE SRL CUI: 34198965 | 30232000-4 | 16.09.2026 | 988 |
| Contract object: ssd extern 1tb | ||||
| DA41162838 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30232000-4 | 15.09.2026 | 1,084 |
| Contract object: camera web logitech | ||||
| DA41114132 | FLANCO RETAIL SA CUI: 27698631 | 30213100-6 | 04.09.2026 | 11,400 |
| Contract object: laptop asus 15.6 | ||||
| DA41112001 | SMART CHOICE SRL CUI: 17491492 | 30213100-6 | 04.09.2026 | 6,165 |
| Contract object: laptop asus vivobook intel core | ||||
| DA41103377 | ORTOPROFIL PROD ROMANIA SRL CUI: 6877197 | 34953000-2 | 04.09.2026 | 2,397 |
| Contract object: rampa portabila acces | ||||
| DA41116521 | OMEGA 360 HUB SRL CUI: 27900691 | 39112000-0 | 04.09.2026 | 51,210 |
| Contract object: scaune | ||||
| DA41060727 | ENEIDA TRADING SRL CUI: 16787636 | 30199000-0 | 27.08.2026 | 34,198 |
| Contract object: materiale de birou & papetarie in beneficiul proiectului edu-lider | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868316 | COMBIST SRL CUI: 3946497 | 79952000-2 | 30.09.2026 | 7,729 |
| Contract object: servicii organizare eveniment in beneficiul proiectului ,,a study of consumer trust in online reviews and social media comments in the age of artificial intelligence | ||||
| DAN2867640 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60400000-2 | 30.09.2026 | 1,260 |
| Contract object: servicii de transport aerian buc-londra-buc proiect cnfis-fdi-2026-f-0349 | ||||
| DAN2866572 | ACOMI DINAMIC SRL CUI: 37358505 | 22800000-8 | 29.09.2026 | 1,479 |
| Contract object: tipizate foi de parcurs | ||||
| DAN2865970 | MARKETING CONCEPT SRL CUI: 30912165 | 39294100-0 | 28.09.2026 | 15,901 |
| Contract object: produse informative si de promovare personalizate - conferinta foe si sic | ||||
| DAN2865949 | NEORTIC MOTORS SRL CUI: 26049750 | 50110000-9 | 28.09.2026 | 1,265 |
| Contract object: servicii de reparatie cu piese incluse pentru autovehiculul b-96-use | ||||
| DAN2865940 | LAM 4 KIDS SRL CUI: 31404998 | 79952000-2 | 28.09.2026 | 22,300 |
| Contract object: servicii de organizare eveniment in beneficiul proiectului ader 19.1.2 cercetari privind identificarea amprentei de carbon a fermelor in contextul pactului ecologic european si digitalizarii | ||||
| DAN2865935 | MARSHAL TURISM SRL CUI: 5511863 | 55110000-4 | 28.09.2026 | 13,275 |
| Contract object: servicii de cazare la hotel, mic dejun inclus - conferintele foe si sic | ||||
| DAN2863163 | EXPERT SERVICE SUPPLY SRL CUI: 29098064 | 55300000-3 | 24.09.2026 | 24,324 |
| Contract object: servicii de masa - cina de networking cu membrii asociatiei internationale the international association for management development in dynamic societies (ceeman) - fss internationalizarea si dezvoltarea ecosistemului de cercetare si educatie rei, competente pentru angajabilitate si integrare multiculturala, internationalizare si promovare educationala | ||||
| DAN2863160 | AUSTRAL TRADE SRL CUI: 3738836 | 39162100-6 | 24.09.2026 | 3,557 |
| Contract object: materiale didactice si administrative pentru senatul universitar | ||||
| DAN2862051 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60400000-2 | 23.09.2026 | 4,474 |
| Contract object: servicii de transport aerian buc-italia-buc -liviu cotfas si delcea camelia proiect cnfis-fdi-2026-f-0365 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141461 | licitatie deschisa | 15800000-6 | 14.09.2026 | 597,008 |
| Contract object: alimente si produse alimentare - produse de bacanie | ||||
| CAN1133979 | licitatie deschisa | 15000000-8 | 14.09.2026 | 2,722,358 |
| Contract object: alimente si produse alimentare | ||||
| CAN1136829 | licitatie deschisa | 90910000-9 | 14.09.2026 | 10,637,753 |
| Contract object: servicii de curatenie cu materiale incluse | ||||
| CAN1172988 | licitatie deschisa | 45000000-7 | 18.08.2026 | 21,573,401 |
| Contract object: servicii de proiectare si executie lucrari, in beneficiul proiectului consolidare, recompartimentare si reabilitare functionala, mansardare, remodelare si restituire fatade si amenajare incinta, pentru imobilul academiei de studii economice situat in calea serban voda 22b, bucuresti, cod mysmis 2021+: 338152 | ||||
| CAN1172741 | licitatie deschisa | 50730000-1 | 18.08.2026 | 247,920 |
| Contract object: service si reparatii chillere si instalatii climatizare | ||||
| CAN1146924 | licitatie deschisa | 48218000-9 | 17.08.2026 | 3,200,000 |
| Contract object: licente pentru software-ul pentru crearea resurselor educationale deschise - in beneficiul proiectului pedagogie digitala in educatie. implementarea de programe digitale pentru formarea competentelor profesorilor si dezvoltarea de resurse educationale deschise - pedigiedu | ||||
| CAN1172145 | licitatie deschisa | 48517000-5 | 17.08.2026 | 356,080 |
| Contract object: pachete software it (licente microsoft) | ||||
| CAN1172140 | licitatie deschisa | 30236000-2 | 30.07.2026 | 8,080,522 |
| Contract object: infrastructura de cercetare industriala si dezvoltare experimentala - in beneficiul proiectului maat - modelul autonom de asistenta textuala cod smis 330941 | ||||
| SCNA1123518 | procedura simplificata | 45453000-7 | 03.07.2026 | 1,044,110 |
| Contract object: lucrari de reparatii curente la imobilele a.s.e. | ||||
| CAN1170793 | negociere fara publicare prealabila | 72320000-4 | 02.07.2026 | 24,000 |
| Contract object: servicii de baze de date-acces platforma sitanct.ro-expert plus | ||||
- 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/4433775/api/v1/authorities/4433775/spend/api/v1/authorities/4433775/scores/api/v1/authorities/4433775/benchmarks/api/v1/authorities/4433775/county/api/v1/red-flags/by-authority/4433775/api/v1/authorities/4433775/years/api/v1/authorities/4433775/cpv/api/v1/authorities/4433775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders