Total spending
75.48 Mn.
202 suppliers · spent between 2021 and 2026
Direct purchases
17.64 Mn.
556 purchases
Offline purchases
1.67 Mn.
123 purchases
Tenders
56.18 Mn.
13 procedures · 26 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
25.6%
19.31 Mn. of 75.48 Mn. without a tender
National median: 33.4%
Ranked 2,945 of 4,323
HHI
3,737
0 of 1 markets concentrated
National median: 1,961
Ranked 516 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 229 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 99; the other 87 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 | VESTA INVESTMENT SRL CUI: 5891142 | — | — | 31,082,290 | 31,082,290 | 41.2% | 9 |
| 2 | M&M COMPANY CONSTRUCT SRL CUI: 16617020 | 838,915 | — | 5,354,750 | 6,193,665 | 8.2% | 4 |
| 3 | SKY PARK SYSTEMS SRL CUI: 34980901 | 654,751 | — | 3,418,125 | 4,072,876 | 5.4% | 9 |
| 4 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 3,100,201 | 3,100,201 | 4.1% | 1 |
| 5 | PERLA ECO CLIN SRL CUI: 30799679 | — | — | 2,995,249 | 2,995,249 | 4.0% | 3 |
| 6 | TETTAS SRL CUI: 3024853 | 558,688 | — | 1,666,000 | 2,224,688 | 2.9% | 26 |
| 7 | QUADRANT DEVELOPMENT INTERNATIONAL SRL CUI: 17424132 | 269,843 | — | 1,620,240 | 1,890,083 | 2.5% | 3 |
| 8 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 1,620,240 | 1,620,240 | 2.1% | 1 |
| 9 | LGC CONCEPT DESIGN SRL CUI: 38113414 | — | — | 1,620,240 | 1,620,240 | 2.1% | 1 |
| 10 | PARKING EXPERTS SRL CUI: 22353160 | 1,293,553 | — | — | 1,293,553 | 1.7% | 23 |
The share is taken of the 75.48 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 |
|---|---|---|---|---|
| DA41292023 | MANAGEMENT & EVALUATION COMPANY SRL CUI: 31636203 | 71354300-7 | 30.09.2026 | 146,860 |
| Contract object: documentatie cadastrala actualizare imobile | ||||
| DA41282836 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 50324100-3 | 29.09.2026 | 53,379 |
| Contract object: servicii reconfigurare sistem sup video si control acces | ||||
| DA41280352 | MANAGEMENT & EVALUATION COMPANY SRL CUI: 31636203 | 79419000-4 | 29.09.2026 | 60,000 |
| Contract object: servicii de estimare a chiriei potential obtenabile | ||||
| DA41281702 | MANAGEMENT & EVALUATION COMPANY SRL CUI: 31636203 | 71351810-4 | 29.09.2026 | 62,730 |
| Contract object: studiu topografic avizat de catre o.c.p.i. | ||||
| DA41280572 | MBC CONSTRUCT PREST SRL CUI: 17438472 | 77310000-6 | 28.09.2026 | 269,520 |
| Contract object: servicii intretinere spatii verzi unitati de invatamant | ||||
| DA41258165 | SKY PARK SYSTEMS SRL CUI: 34980901 | 45223210-1 | 25.09.2026 | 31,589 |
| Contract object: lucrari de amplasare rastel securizat de biciclete | ||||
| DA41196295 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 21.09.2026 | 30,000 |
| Contract object: servicii de import automatizat in aplicatia prosys a sumelor din bugetele aprobate in generator | ||||
| DA41193016 | TETTAS SRL CUI: 3024853 | 42410000-3 | 21.09.2026 | 3,217 |
| Contract object: materiale de schimb | ||||
| DA41194692 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | 72263000-6 | 21.09.2026 | 5,250 |
| Contract object: generatorcbs-integrare | ||||
| DA41203111 | DRUMMERS CONSULTING SRL CUI: 37607533 | 30192800-9 | 21.09.2026 | 1,000 |
| Contract object: ecusoane qr autoadezive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848892 | LUCKY SEVEN DIVISION SRL CUI: 32130289 | 92312000-1 | 08.09.2026 | 146,652 |
| Contract object: servicii artistice west side flower fest | ||||
| DAN2848869 | EXPERT SECURITY SOLUTIONS SRL CUI: 32802355 | 75251110-4 | 08.09.2026 | 213,574 |
| Contract object: servicii intocmire documentatie , furnizare si montaj dotari necesare obt. aut. de securitate la incendiu | ||||
| DAN2848689 | ADCO PROJECT VISION SRL CUI: 42490056 | 44423000-1 | 08.09.2026 | 74,310 |
| Contract object: furnizare materiale intretinere | ||||
| DAN2848680 | EXPERT SECURITY SOLUTIONS SRL CUI: 32802355 | 50000000-5 | 08.09.2026 | 249,150 |
| Contract object: servicii intretinere igienizare | ||||
| DAN2848673 | TAKEO BUSINESS GRUP SRL CUI: 33011707 | 79953000-9 | 08.09.2026 | 171,563 |
| Contract object: seri culturale in piateta favorit | ||||
| DAN2848667 | PROM EURO EVENT SRL CUI: 37367198 | 79952100-3 | 08.09.2026 | 93,936 |
| Contract object: eveniment cultural 1 iunie ziua copilului | ||||
| DAN2848660 | WFN MAINTENANCE CONSTRUCT SRL CUI: 42770188 | 44161200-8 | 08.09.2026 | 33,058 |
| Contract object: servicii reparaii conducta | ||||
| DAN2848651 | WFN MAINTENANCE CONSTRUCT SRL CUI: 42770188 | 44161200-8 | 08.09.2026 | 17,000 |
| Contract object: servicii de reparatii camin bloc | ||||
| DAN2848630 | EVAM CONSTAL SRL CUI: 17044958 | 50531200-8 | 08.09.2026 | 45,000 |
| Contract object: servicii verificare centrale termice | ||||
| DAN2848626 | EUROMEDIA GROUP SA CUI: 6717307 | 79341000-6 | 08.09.2026 | 37,343 |
| Contract object: servicii publicitate flower fest | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081033 | procedura simplificata | 45233221-4 | 08.07.2025 | 31,082,290 |
| Contract object: lucrari de marcaje orizontale si verticale | ||||
| CAN1130899 | licitatie deschisa | 90910000-9 | 11.06.2025 | 2,658,894 |
| Contract object: acordul cadru de prestari servicii de curatenie in pietele, smart parking-urile, smart bike-urile, parcarile , blocurile si sediul administrate de administratia comerciala sector 6 | ||||
| SCNA1088055 | procedura simplificata | 45211360-0 | 11.06.2025 | 5,354,750 |
| Contract object: acord cadru de executie lucrari de confectionare si amplasare chioscuri de flori si ziare pe raza sectorului 6. | ||||
| SCNA1085866 | procedura simplificata | 50324100-3 | 10.06.2025 | 1,666,000 |
| Contract object: servicii de mentenanta si repararea parcajelor supraetajate automatizate de tip smart parking din sectorul 6 bucuresti | ||||
| SCNA1107592 | procedura simplificata | 45262400-5 | 16.07.2024 | 1,500,000 |
| Contract object: lucrari de asamblare, amplasare si punere in functiune parcari biciclete | ||||
| SCNA1101251 | procedura simplificata | 45211360-0 | 29.03.2024 | 1,127,446 |
| Contract object: executie lucrari de confectionare si amplasare chioscuri cu suprafata de 12mp- 8 bucati, pentru amplasamente din sectorul 6, bucuresti | ||||
| SCNA1097647 | procedura simplificata | 45213100-4 | 10.01.2024 | 3,100,201 |
| Contract object: executie lucrari de constructii pentru obiectivul: reabilitare, recompartimentare si consolidare complex comercial veteranilor - b-dul iuliu maniu nr. 72-92, bucuresti, sector 6. | ||||
| CAN1111337 | licitatie deschisa | 90910000-9 | 14.09.2023 | 672,709 |
| Contract object: servicii de curatenie in pietele si parcarile aferente pietelor administrate de administratia comerciala sector 6 | ||||
| PCA1002377 | norme proprii (anexa 2b) | 79956000-0 | 31.08.2023 | 998,280 |
| Contract object: servicii de organizare a evenimentului west side christmas market in parcul drumul taberei din sectorul 6 al municipiului bucuresti | ||||
| SCNA1089279 | procedura simplificata | 45262400-5 | 17.07.2023 | 1,918,125 |
| Contract object: lucrari de asamblare, amplasare si punere in functiune 10 parcari de biciclete in sectorul 6. | ||||
- 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/44801922/api/v1/authorities/44801922/spend/api/v1/authorities/44801922/scores/api/v1/authorities/44801922/benchmarks/api/v1/authorities/44801922/county/api/v1/red-flags/by-authority/44801922/api/v1/authorities/44801922/years/api/v1/authorities/44801922/cpv/api/v1/authorities/44801922/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders