Total spending
1.61 Bn.
804 suppliers · spent between 2018 and 2026
Direct purchases
197.39 Mn.
5,038 purchases
Offline purchases
30.07 Mn.
326 purchases
Tenders
1.38 Bn.
96 procedures · 208 contracts
Single-bidder rate
26.7%
146 lots
National rate: 40.9%
Ranked 4,105 of 5,138
DSI index
14.2%
227.46 Mn. of 1.61 Bn. without a tender
National median: 33.4%
Ranked 3,723 of 4,323
HHI
1,790
0 of 20 markets concentrated
National median: 1,961
Ranked 1,727 of 3,055
In county context: 0.37% of everything spent in BUCUREȘTI county · Ranked 37 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 173; the other 161 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 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 141,159,873 | 141,159,873 | 9.1% | 7 |
| 2 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 852,788 | — | 70,832,230 | 71,685,018 | 4.6% | 19 |
| 3 | MAGIC STAR SECURITY SRL CUI: 27675662 | — | — | 64,018,918 | 64,018,918 | 4.1% | 4 |
| 4 | MAKSAN TECHNO GRUP SRL CUI: 35706670 | 2,568,834 | — | 61,336,464 | 63,905,298 | 4.1% | 53 |
| 5 | SMART ENERGY BUSINESS SRL CUI: 21802015 | — | — | 61,336,464 | 61,336,464 | 4.0% | 13 |
| 6 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 53,977,697 | 53,977,697 | 3.5% | 5 |
| 7 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 53,732,650 | 53,732,650 | 3.5% | 4 |
| 8 | CONCELEX SRL CUI: 6544184 | — | — | 53,732,650 | 53,732,650 | 3.5% | 4 |
| 9 | TERRA GAZ CONSTRUCT SRL CUI: 10376216 | — | — | 49,492,701 | 49,492,701 | 3.2% | 2 |
| 10 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 49,492,701 | 49,492,701 | 3.2% | 2 |
The share is taken of the 1.54 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 61.76 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 |
|---|---|---|---|---|
| DA41286535 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50433000-9 | 29.09.2026 | 2,950 |
| Contract object: verificarea balantelor electronice tip sep-15kg-30 bucati | ||||
| DA41252620 | ASPROMONTE SRL CUI: 43539891 | 34913000-0 | 28.09.2026 | 15,300 |
| Contract object: display monitor led 55lv35a-5b | ||||
| DA41268131 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 25.09.2026 | 4,594 |
| Contract object: servicii de asigurare rca pentru un vehicul | ||||
| DA41266991 | ENVIRO CONSULT SRL CUI: 15985732 | 90742000-0 | 25.09.2026 | 3,780 |
| Contract object: servicii specializate de masuratori sonometrice zona parc calea rahovei nr. 295 | ||||
| DA41248593 | SILMO SERVICES SRL CUI: 36074815 | 72260000-5 | 25.09.2026 | 15,000 |
| Contract object: prelungire lansweeper starter 12 luni | ||||
| DA41247291 | MOLED ENERGY SRL CUI: 33855161 | 31681410-0 | 24.09.2026 | 14,447 |
| Contract object: materiale electrice | ||||
| DA41250365 | MOLED ENERGY SRL CUI: 33855161 | 44190000-8 | 24.09.2026 | 31,182 |
| Contract object: materiale de constructii, reparatii, instalatii, etc | ||||
| DA41229340 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 79419000-4 | 22.09.2026 | 95,041 |
| Contract object: servicii de evaluare pentru 44 unitati de invatamant | ||||
| DA41203833 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 30192153-8 | 17.09.2026 | 390 |
| Contract object: stampila 40x40 mm, tus albastru/negru | ||||
| DA41161905 | ASPROMONTE SRL CUI: 43539891 | 44521120-5 | 11.09.2026 | 18,733 |
| Contract object: piese si manopera montare pentru sistem acces electronic(incuietoare) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821149 | MARINESCU GABRIELA - EXPERT EVALUATOR EPI CUI: 26292200 | 79419000-4 | 30.07.2026 | 900 |
| Contract object: servicii de evaluare pentru actualizare indice pret consum(ipc) valoare spatiu comercial | ||||
| DAN2818282 | ANTENA 3 SA CUI: 15971591 | 79341000-6 | 27.07.2026 | 252 |
| Contract object: servicii de publicare a autovehiculelor fara stapan intr-un cotidian local | ||||
| DAN2817941 | ANTENA 3 SA CUI: 15971591 | 79341000-6 | 27.07.2026 | 216 |
| Contract object: servicii de publicare a autovehiculelor fara stapan intr-un cotidian local | ||||
| DAN2817887 | BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI AEQUITAS CUI: 30039720 | 75242110-8 | 27.07.2026 | 74,000 |
| Contract object: servicii de executor judecatoresc | ||||
| DAN2726481 | RESTART SERVICE SRL CUI: 21606728 | 38651100-4 | 07.04.2026 | 595 |
| Contract object: achizitionarea obiectivului pentru reparatie aparat foto(mijloc tehnic prin care se pot efectua fotografii si/sau inregistrari video) | ||||
| DAN2720077 | BESTJOBS RECRUTARE SA CUI: 27661233 | 79341000-6 | 01.04.2026 | 600 |
| Contract object: servicii de publicare 1 anunt pentru societatea salubrizare s5 sa intr-o platforma sau un site de recrutare de resurse umane cu mare vizibilitate la nivel nationa, conform art. 29 alin.(4) din o.u.g. 109/2011 cu modificarile si completarile ulterioare | ||||
| DAN2719943 | BUZZ PUBLISHING SRL CUI: 36998360 | 79341000-6 | 01.04.2026 | 850 |
| Contract object: servicii de publicare 1 anunt pentru societatea salubrizare s5 sa intr-o publicatie economica si/sau financiara, conform art. 29 alin.(4) din o.u.g. 109/2011 cu modificarile si completarile ulterioare | ||||
| DAN2719849 | ANTENA 3 SA CUI: 15971591 | 79341000-6 | 01.04.2026 | 900 |
| Contract object: servicii de publicare 1 anunt pentru societatea salubrizare s5 sa intr-o publicatie economica si/sau financiara, conform art. 29 alin.(4) din o.u.g. 109/2011 cu modificarile si completarile ulterioare | ||||
| DAN2713992 | BESTJOBS RECRUTARE SA CUI: 27661233 | 79341000-6 | 26.03.2026 | 600 |
| Contract object: servicii de publicare 1 anunt amenajare edilitara s5 sa intr-o platforma sau un site de recrutare de resurse umane cu mare vizibilitate la nivel national conform art. 29 alin.(4) din o.u.g. 109/2011 cu modificarile si completarile ulterioare | ||||
| DAN2713812 | BESTJOBS RECRUTARE SA CUI: 27661233 | 79341000-6 | 26.03.2026 | 600 |
| Contract object: servicii de publicare 1 anunt infrastructura s5 sa intr-o platforma sau un site de recrutare de resurse umane cu mare vizibilitate la nivel national, conform art. 29 alin.(4) din o.u.g. 109/2011 cu modificarile si completarile ulterioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173953 | licitatie deschisa | 09100000-0 | 09.09.2026 | 2,394,974 |
| Contract object: carburanti auto - motorina/benzina fara plumb pe baza de bonuri valorice | ||||
| CAN1150280 | licitatie deschisa | 79418000-7 | 08.09.2026 | 2,039,400 |
| Contract object: acord-cadru - servicii de consultanta in domeniul achizitiilor | ||||
| CAN1143687 | licitatie deschisa | 79930000-2 | 20.08.2026 | 22,118,161 |
| Contract object: servicii de proiectare pentru constructii existente, extinderi, demolari si constructii noi, modernizarea sistemelor de instalatii prin utilizarea surselor regenerabile de energie | ||||
| CAN1171706 | licitatie deschisa | 90500000-2 | 21.07.2026 | 15,797,430 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor de hartie, carton, metal, plastic si sticla colectate separat de pe raza sectorului 5 al municipiului bucuresti. | ||||
| SCNA1134678 | procedura simplificata | 30232110-8 | 06.07.2026 | 353,975 |
| Contract object: achizitie echipamente tic pentru laboratoare informatica, sali de clasa, laboratore si ateliere de practica - imprimante si alte echipamente aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sectorul 5 al municipiului bucuresti finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| CAN1170877 | licitatie deschisa | 43800000-1 | 06.07.2026 | 352,940 |
| Contract object: materiale didactice pentru dotarea atelierelor de practica | ||||
| CAN1169689 | licitatie deschisa | 34144900-7 | 17.06.2026 | 5,845,000 |
| Contract object: achizitia a 7 microbuze electrice prin programul privind imbunatatirea calitatii aerului si reducerea cantitatii de emisii de gaze cu efect de sera, prin utilizarea pentru transportul elevilor a autovehiculelor mai putin poluante de tipul microbuzelor electrice, hibride si alimentate cu gaz natural comprimat, in sectorul 5 al municipiului bucuresti, derulat de administratia fondului pentru mediu | ||||
| CAN1166858 | licitatie deschisa | 35125000-6 | 05.05.2026 | 978,000 |
| Contract object: sistem inteligent de monitorizare flota cu mdvr si camere video pentru un numar de 83 vehicule | ||||
| CAN1145172 | licitatie deschisa | 39162200-7 | 08.04.2026 | 2,894,273 |
| Contract object: achizitie materiale didactice pentru dotarea laboratoarelor de stiinte | ||||
| CAN1143629 | licitatie deschisa | 39162100-6 | 23.03.2026 | 3,236,551 |
| Contract object: dotarea cu materiale didactice multidisciplinare a unitatilor de invatamant preuniversitar aflate in administrarea sect. 5 al mun. bucuresti in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sect. 5 al mun. bucuresti , finantat prin planulnational de redresare si rezilienta (pnrr) | ||||
- 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/4433953/api/v1/authorities/4433953/spend/api/v1/authorities/4433953/scores/api/v1/authorities/4433953/benchmarks/api/v1/authorities/4433953/county/api/v1/red-flags/by-authority/4433953/api/v1/authorities/4433953/years/api/v1/authorities/4433953/cpv/api/v1/authorities/4433953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders