Total spending
606.07 Mn.
559 suppliers · spent between 2018 and 2026
Direct purchases
46.04 Mn.
1,990 purchases
Offline purchases
7.46 Mn.
441 purchases
Tenders
552.57 Mn.
127 procedures · 144 contracts
Single-bidder rate
43.1%
102 lots
National rate: 40.9%
Ranked 2,579 of 5,138
DSI index
8.8%
53.50 Mn. of 606.07 Mn. without a tender
National median: 33.4%
Ranked 3,910 of 4,323
HHI
1,967
0 of 6 markets concentrated
National median: 1,961
Ranked 1,523 of 3,055
In county context: 0.14% of everything spent in BUCUREȘTI county · Ranked 80 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 125; the other 113 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 | BOG ART SRL CUI: 17487 | — | — | 147,838,568 | 147,838,568 | 24.4% | 2 |
| 2 | STRACO HOLDING SRL CUI: 21711634 | — | — | 146,952,465 | 146,952,465 | 24.2% | 12 |
| 3 | X-WAY INFRASTRUCTURE SRL CUI: 25970496 | — | — | 54,507,885 | 54,507,885 | 9.0% | 1 |
| 4 | CONCELEX SRL CUI: 6544184 | — | — | 54,507,885 | 54,507,885 | 9.0% | 1 |
| 5 | VESTA INVESTMENT SRL CUI: 5891142 | 147,821 | 4,475 | 22,280,715 | 22,433,011 | 3.7% | 25 |
| 6 | STRABAG SRL CUI: 6891914 | — | — | 22,072,580 | 22,072,580 | 3.6% | 5 |
| 7 | ANDUNA SERVIMOB SRL CUI: 9666682 | — | — | 16,526,223 | 16,526,223 | 2.7% | 4 |
| 8 | AUSTAL SRL CUI: 18173519 | 1,440,387 | — | 10,400,074 | 11,840,461 | 2.0% | 6 |
| 9 | MARISTAR COM SRL CUI: 22579117 | — | — | 9,733,273 | 9,733,273 | 1.6% | 1 |
| 10 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 9,733,273 | 9,733,273 | 1.6% | 1 |
The share is taken of the 606.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41274577 | DAMAGE AUTO CONCEPT SRL CUI: 47987200 | 34300000-0 | 29.09.2026 | 5,042 |
| Contract object: furnizare piese auto | ||||
| DA41258573 | RMB GLOBAL CONCEPT SRL CUI: 50816570 | 34928400-2 | 28.09.2026 | 268,926 |
| Contract object: furnizare mobilier urban | ||||
| DA41267321 | EUROSIC SYSTEMS SRL CUI: 12627772 | 31681410-0 | 28.09.2026 | 204,615 |
| Contract object: furnizare diverse cabluri electrice | ||||
| DA41253923 | VALEST TERMIC TRUST SRL CUI: 28671251 | 50720000-8 | 25.09.2026 | 29,355 |
| Contract object: revizie tehnica lunara/service centrale termice | ||||
| DA41261718 | CTE GREEN SRL CUI: 27989150 | 31122000-7 | 25.09.2026 | 83,772 |
| Contract object: furnizare generator pentru alimentarea echipamentului de curatare cu laser pulsat | ||||
| DA41244092 | ARABESQUE SRL CUI: 5340801 | 44110000-4 | 24.09.2026 | 1,834 |
| Contract object: furnizare materiale de constructii | ||||
| DA41235246 | ARABESQUE SRL CUI: 5340801 | 44113610-4 | 23.09.2026 | 6,248 |
| Contract object: furnizare amorsa bitum solvent | ||||
| DA41227515 | PURE AUTO CONCEPT SRL CUI: 40682721 | 34300000-0 | 22.09.2026 | 3,832 |
| Contract object: furnizare piese auto | ||||
| DA41225779 | TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 | 50750000-7 | 21.09.2026 | 3,064 |
| Contract object: servicii de reparatii ascensor situat in pasajul basarab | ||||
| DA41213830 | JUST TOP OFFICE SRL CUI: 44958081 | 44621200-1 | 18.09.2026 | 685 |
| Contract object: furnizare boiler electric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708653 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 20.03.2026 | 97,110 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2699694 | ALFA - COM - GRUP SRL CUI: 14180408 | 15981200-0 | 10.03.2026 | 13,840 |
| Contract object: furnizare apa minerala naturala carbogazoasa si necarbogazoasa | ||||
| DAN2698827 | VALEST TERMIC TRUST SRL CUI: 28671251 | 34913000-0 | 09.03.2026 | 4,075 |
| Contract object: furnizare si montare piese centrala termica | ||||
| DAN2653323 | BREAKER ROOM SRL CUI: 35896702 | 45453000-7 | 13.01.2026 | 82,645 |
| Contract object: lucrari de igienizare (reparatii si vopsitorii lavabile pereti si tavane) | ||||
| DAN2653301 | AUSTING COM SRL CUI: 7352870 | 45300000-0 | 13.01.2026 | 200,000 |
| Contract object: lucrari de reparatii pentru obtinerea autorizatiei isu la cladirile/obiectivele din cadru asb | ||||
| DAN2653063 | BEP LIGHT ENERGY SRL CUI: 36576382 | 45310000-3 | 13.01.2026 | 3,731 |
| Contract object: lucrari de executie alimentare cu energie electrica la strada lipscani, nr. 104 | ||||
| DAN2542831 | UTILTECH STEEL SRL CUI: 24792722 | 44163112-8 | 08.09.2025 | 5,496 |
| Contract object: furnizare si montaj capac rigola - pasaj latin | ||||
| DAN2542813 | VALEST TERMIC TRUST SRL CUI: 28671251 | 45259300-0 | 08.09.2025 | 4,630 |
| Contract object: furnizare si montare piese centrala termica | ||||
| DAN2542786 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 08.09.2025 | 118,778 |
| Contract object: servicii casco pentru 30 auto electrice | ||||
| DAN2462449 | VODAFONE ROMANIA SA CUI: 8971726 | 64211200-0 | 26.05.2025 | 9,800 |
| Contract object: servicii de telefonie mobila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137101 | procedura simplificata | 44113900-4 | 16.09.2026 | 782,132 |
| Contract object: furnizare materiale intretinere rutiera | ||||
| CAN1173090 | licitatie deschisa | 45221110-6 | 19.08.2026 | 19,466,547 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitare pod baneasa | ||||
| CAN1168074 | licitatie deschisa | 45221110-6 | 20.05.2026 | 109,015,770 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitarea pasajului bucur obor | ||||
| CAN1168057 | licitatie deschisa | 45221110-6 | 20.05.2026 | 186,940,589 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie consolidarea/reabilitarea pasajului lujerului | ||||
| CAN1167404 | negociere fara publicare prealabila | 79713000-5 | 11.05.2026 | 1,496,141 |
| Contract object: servicii de paza, monitorizare si interventie la obiectivele apartinand administratiei strazilor bucuresti | ||||
| CAN1165485 | licitatie deschisa | 34923000-3 | 08.04.2026 | 2,893,060 |
| Contract object: furnizare bolarzi retractabili | ||||
| SCNA1129490 | procedura simplificata | 79311100-8 | 08.01.2026 | 329,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru implementarea unui sistem inteligent de management pentru restrictionarea temporara a traficului rutier cu stalpi retractabili pe calea victoriei, intre piata victoriei si pod natiunile unite. | ||||
| CAN1158461 | norme proprii (anexa 2b) | 79713000-5 | 28.11.2025 | 3,016,068 |
| Contract object: acord cadru-servicii de paza, monitorizare si interventie la obiectivele apartinand administratiei strazilor bucuresti | ||||
| CAN1156798 | licitatie deschisa | 34922100-7 | 03.11.2025 | 261,600 |
| Contract object: furnizare marcaje tactile pentru persoane cu dizabilitati | ||||
| CAN1153759 | licitatie deschisa | 34992200-9 | 05.09.2025 | 2,404,722 |
| Contract object: furnizare elemente de semnalizare | ||||
- 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/4433872/api/v1/authorities/4433872/spend/api/v1/authorities/4433872/scores/api/v1/authorities/4433872/benchmarks/api/v1/authorities/4433872/county/api/v1/red-flags/by-authority/4433872/api/v1/authorities/4433872/years/api/v1/authorities/4433872/cpv/api/v1/authorities/4433872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders