Total spending
204.84 Mn.
491 suppliers · spent between 2018 and 2026
Direct purchases
87.08 Mn.
16,494 purchases
Offline purchases
44.65 Mn.
751 purchases
Tenders
73.11 Mn.
36 procedures · 37 contracts
Single-bidder rate
82.8%
29 lots
National rate: 40.9%
Ranked 250 of 5,138
DSI index
64.3%
131.73 Mn. of 204.84 Mn. without a tender
National median: 33.4%
Ranked 358 of 4,323
HHI
2,471
0 of 13 markets concentrated
National median: 1,961
Ranked 1,120 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 137 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 | ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 239,160 | 6,872,325 | 14,857,571 | 21,969,056 | 10.7% | 31 |
| 2 | BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | — | 134,500 | 14,857,571 | 14,992,071 | 7.3% | 2 |
| 3 | CONSTRUCTIM SA CUI: 1802843 | — | — | 14,857,571 | 14,857,571 | 7.3% | 1 |
| 4 | COMPUTER POWER SRL CUI: 15488180 | 9,825,181 | 867,350 | 946,692 | 11,639,223 | 5.7% | 1,888 |
| 5 | RESITA REDUCTOARE SI REGENERABILE SA CUI: 1061839 | 871,942 | 373,465 | 9,901,230 | 11,146,637 | 5.4% | 64 |
| 6 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | 365,903 | 6,099,140 | — | 6,465,043 | 3.2% | 108 |
| 7 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 6,079,927 | 142,953 | — | 6,222,880 | 3.0% | 6,727 |
| 8 | COMPACT INDUSTRIAL SRL CUI: 1554276 | 1,017,499 | 126,000 | 2,749,000 | 3,892,499 | 1.9% | 48 |
| 9 | INAS SA CUI: 2319694 | 1,575,044 | — | 1,532,300 | 3,107,344 | 1.5% | 19 |
| 10 | PANTERA GUARD SRL CUI: 14996083 | 2,950,996 | — | — | 2,950,996 | 1.4% | 23 |
The share is taken of the 204.84 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 |
|---|---|---|---|---|
| DA41299339 | POPA A ARON-IOAN PERSOANA FIZICA AUTORIZATA CUI: 40131706 | 79418000-7 | 30.09.2026 | 144,000 |
| Contract object: servicii de consultanta privind managementul achizitiilor publice, control si audit | ||||
| DA41296489 | COMPUTER POWER SRL CUI: 15488180 | 42122180-5 | 30.09.2026 | 6,233 |
| Contract object: pompa combustibil fg409xd0ct10000 | ||||
| DA41299281 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 31411000-0 | 30.09.2026 | 58 |
| Contract object: baterie alcalina panasonic lr6 | ||||
| DA41299296 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30125100-2 | 30.09.2026 | 1,782 |
| Contract object: cartus toner canon 069h | ||||
| DA41299234 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30197643-5 | 30.09.2026 | 660 |
| Contract object: hartie copiator a4 xerox business , 500coli/top. | ||||
| DA41299313 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30192121-5 | 30.09.2026 | 16 |
| Contract object: pix albastru | ||||
| DA41299334 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 44424200-0 | 30.09.2026 | 37 |
| Contract object: banda adeziva 48 x60m transparenta | ||||
| DA41299352 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30197300-9 | 30.09.2026 | 62 |
| Contract object: perforator | ||||
| DA41299369 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30234600-4 | 30.09.2026 | 396 |
| Contract object: memorie usb kingston data traveler kyson 64gb | ||||
| DA41292031 | COMPUTER POWER SRL CUI: 15488180 | 50433000-9 | 29.09.2026 | 260 |
| Contract object: servicii etalonare termohigrometru electronic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841200 | ICPEST SRL CUI: 342119 | 45262670-8 | 27.08.2026 | 86,802 |
| Contract object: prelucrare componente ansamblu loader scaled bb | ||||
| DAN2841190 | COMPUTER POWER SRL CUI: 15488180 | 38540000-2 | 27.08.2026 | 111,515 |
| Contract object: furnizare de materiale auxiliare | ||||
| DAN2841135 | DETOP ONLINE SRL CUI: 24020870 | 42611000-2 | 27.08.2026 | 71,889 |
| Contract object: furnizare aparat taiere cu plasma | ||||
| DAN2841102 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 71421000-5 | 27.08.2026 | 65,000 |
| Contract object: servicii integrate de evaluare ecologica, analiza pedologica si proiectare tehnica | ||||
| DAN2840997 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | 45453100-8 | 27.08.2026 | 107,423 |
| Contract object: lucrari de renovare birouri | ||||
| DAN2840938 | WESPE MODELS INTERNATIONAL SRL CUI: 29518095 | 34999420-6 | 27.08.2026 | 33,592 |
| Contract object: furnizare machete fregate si npr | ||||
| DAN2801890 | DORTON PREST SRL CUI: 22924967 | 42913300-2 | 07.07.2026 | 63,930 |
| Contract object: furnizare elemente filtrante | ||||
| DAN2801863 | ROMBAS IMPEX CONSTRUCTII SRL CUI: 436094 | 45421131-1 | 07.07.2026 | 65,750 |
| Contract object: lucrari de reparatii fatada intrare cladire si inlocuire usa | ||||
| DAN2801712 | COMPUTER POWER SRL CUI: 15488180 | 44330000-2 | 07.07.2026 | 86,250 |
| Contract object: furnizare kit profile item si accesorii | ||||
| DAN2801476 | ROMSELECT CATERING IMPEX SRL CUI: 28028850 | 45261310-0 | 07.07.2026 | 78,407 |
| Contract object: lucrari de reparatii hidroizolatie si parti betonate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157182 | negociere fara publicare prealabila | 42638000-7 | 07.11.2025 | 2,749,000 |
| Contract object: furnizare centru cnc de alezat si frezat cu ax orizontal | ||||
| CAN1157116 | negociere fara publicare prealabila | 48461000-7 | 06.11.2025 | 720,000 |
| Contract object: pachet licente comerciale perpetue software ansys + 1 an mentenanta/tecs - upgrade** | ||||
| SCNA1125516 | procedura simplificata | 45261215-4 | 17.09.2025 | 1,238,806 |
| Contract object: proiectare, asistenta tehnica, achizitie si punere in functiune sistem fotovoltaic | ||||
| SCNA1124562 | procedura simplificata | 35421100-2 | 22.08.2025 | 383,000 |
| Contract object: acord cadru de furnizare pentru componente motor alco 16r 251 fma | ||||
| CAN1147564 | licitatie deschisa | 34740000-6 | 23.05.2025 | 2,749,000 |
| Contract object: sistem complex pentru testarea in conditii de vid si temperaturi extreme a structurilor si echipamentelor destinate industriei spatiale | ||||
| CAN1147107 | negociere fara publicare prealabila | 42141300-2 | 15.05.2025 | 6,821,412 |
| Contract object: furnizare 6 (sase) reductoare inversoare ri 3600 tb/bb gpn nprm - st40m | ||||
| CAN1146307 | licitatie deschisa | 32333200-8 | 06.05.2025 | 732,254 |
| Contract object: dezvoltarea si echiparea uav-urilor aflate la bordul unei barci electrice, cu sarcini utile pentru misiuni de survolare si monitorizare date de mediu, pe fluviul dunarea | ||||
| CAN1144485 | negociere fara publicare prealabila | 42141300-2 | 02.04.2025 | 3,079,818 |
| Contract object: furnizare 6 (sase) reductoare primare rp gpn nprm - st40m | ||||
| CAN1143816 | negociere fara publicare prealabila | 72540000-2 | 20.03.2025 | 314,800 |
| Contract object: servicii de actualizare informatica software ansys | ||||
| SCNA1118228 | procedura simplificata | 72540000-2 | 18.03.2025 | 307,120 |
| Contract object: servicii de actualizare informatica soft catia v5 | ||||
- 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/445238/api/v1/authorities/445238/spend/api/v1/authorities/445238/scores/api/v1/authorities/445238/benchmarks/api/v1/authorities/445238/county/api/v1/red-flags/by-authority/445238/api/v1/authorities/445238/years/api/v1/authorities/445238/cpv/api/v1/authorities/445238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders