Total spending
728.35 Mn.
708 suppliers · spent between 2018 and 2026
Direct purchases
53.36 Mn.
1,104 purchases
Offline purchases
19.72 Mn.
570 purchases
Tenders
655.26 Mn.
137 procedures · 208 contracts
Single-bidder rate
38.8%
201 lots
National rate: 40.9%
Ranked 3,099 of 5,138
DSI index
10.0%
73.08 Mn. of 728.35 Mn. without a tender
National median: 33.4%
Ranked 3,877 of 4,323
HHI
1,129
0 of 10 markets concentrated
National median: 1,961
Ranked 2,575 of 3,055
In county context: 0.17% of everything spent in BUCUREȘTI county · Ranked 72 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 149; the other 137 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 | BLUE PLANET SERVICES SA CUI: 7381638 | — | — | 95,566,355 | 95,566,355 | 13.1% | 1 |
| 2 | GREEN PACK SRL CUI: 39267225 | — | — | 83,486,726 | 83,486,726 | 11.5% | 1 |
| 3 | ROM SERVICE CONSTRUCT SRL CUI: 3511905 | — | — | 44,482,853 | 44,482,853 | 6.1% | 3 |
| 4 | CLUB SPORTIV ATACK TEAM CUI: 27036545 | — | — | 36,301,911 | 36,301,911 | 5.0% | 6 |
| 5 | YZA MAR BLOKHIM SRL CUI: 16312050 | — | — | 26,850,335 | 26,850,335 | 3.7% | 1 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 22,005,242 | 22,005,242 | 3.0% | 9 |
| 7 | AXA TRANS CONSTRUCT SRL CUI: 16511168 | — | — | 18,555,901 | 18,555,901 | 2.5% | 1 |
| 8 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 18,555,901 | 18,555,901 | 2.5% | 1 |
| 9 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | — | — | 17,632,518 | 17,632,518 | 2.4% | 2 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 1,003,452 | 476,734 | 14,851,226 | 16,331,412 | 2.2% | 39 |
The share is taken of the 728.35 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 |
|---|---|---|---|---|
| DA41252670 | RELIANS CORP SRL CUI: 13572900 | 72224000-1 | 24.09.2026 | 70,000 |
| Contract object: servicii de consultanta pentru depunere si asistenta proiecte surse regenerabile de energie | ||||
| DA41245216 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71319000-7 | 23.09.2026 | 20,000 |
| Contract object: raport de expertiza tehnica cladiri publice | ||||
| DA41247245 | STEFADINA COMSERV SRL CUI: 9058944 | 39131100-0 | 23.09.2026 | 6,000 |
| Contract object: furnizare picioare raft arhiva | ||||
| DA41240958 | NANOTERRA SRL CUI: 27036642 | 72212310-5 | 23.09.2026 | 270,000 |
| Contract object: servicii de dezvoltare, implementare si mentenanta a unei platforme web gis - conform catuc | ||||
| DA41214995 | KLEBL INSTAL SRL CUI: 16929358 | 71321000-4 | 21.09.2026 | 140,000 |
| Contract object: servicii de elaborare a unui pt privind infrastructura de exploatare si instalatiile scenotehnice | ||||
| DA41212743 | NDV CONSULTING SRL CUI: 40490432 | 71317000-3 | 18.09.2026 | 2,800 |
| Contract object: analiza risc la securitatea fizica | ||||
| DA41067133 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 31.08.2026 | 587 |
| Contract object: pachet articole sportive b | ||||
| DA41073188 | FAIR COM AGENTI SRL CUI: 6635568 | 30199230-1 | 31.08.2026 | 299 |
| Contract object: plic c6/c5 pentru masina, alb, fereastra stanga si interior gri | ||||
| DA41046644 | ASKO INTERNATIONAL SRL CUI: 14988790 | 34100000-8 | 27.08.2026 | 213,068 |
| Contract object: scuterhonda forza 125 | ||||
| DA40983339 | TONKA SOLUTIONS SRL CUI: 34237657 | 30162000-2 | 13.08.2026 | 8,100 |
| Contract object: furnizare set 500 carduri rfid + roleclips | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868432 | RELIANS CORP SRL CUI: 13572900 | 72224000-1 | 30.09.2026 | 70,000 |
| Contract object: j-ac 369/28.09.2026 | ||||
| DAN2868291 | FUNCIARA SRL CUI: 14370631 | 71319000-7 | 30.09.2026 | 25,000 |
| Contract object: j-ac 368/28.09.2026 expertiza tehnica extrajudiciara cadastrala | ||||
| DAN2865290 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 71319000-7 | 28.09.2026 | 20,000 |
| Contract object: j-ac 367/28.09.2026 exertiza tehnica -piata 16 februarie | ||||
| DAN2863122 | STEFADINA COMSERV SRL CUI: 9058944 | 39131100-0 | 24.09.2026 | 6,000 |
| Contract object: j-ac 366/24.09.2026 | ||||
| DAN2858900 | SELFPAY SA CUI: 26067497 | 72212000-4 | 21.09.2026 | 25,000 |
| Contract object: j-ac 360/15.09.2026 | ||||
| DAN2857795 | D&T GROUP NET SRL CUI: 14269140 | 30192800-9 | 18.09.2026 | 7,859 |
| Contract object: etichete multifunctionale | ||||
| DAN2857782 | D&T GROUP NET SRL CUI: 14269140 | 44424200-0 | 18.09.2026 | 7,859 |
| Contract object: birotica papetarie | ||||
| DAN2857776 | DALI BUSINESS SRL CUI: 27481232 | 44316510-6 | 18.09.2026 | 2,614 |
| Contract object: manere usi | ||||
| DAN2857586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39522120-4 | 18.09.2026 | 1,200 |
| Contract object: copertine pentru piete voalante | ||||
| DAN2857574 | ITG ONLINE SRL CUI: 34198965 | 30173000-2 | 18.09.2026 | 3,246 |
| Contract object: accesorii de mentenanta si organizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123941 | licitatie deschisa | 71354300-7 | 14.09.2026 | 1,060,809 |
| Contract object: servicii de cadastru, topografie si cartografie digitala | ||||
| SCNA1136778 | procedura simplificata | 50112100-4 | 07.09.2026 | 528,440 |
| Contract object: servicii de intretinere si reparare a autovehiculelor loturile 1-20 | ||||
| SCNA1125468 | procedura simplificata | 90713000-8 | 01.09.2026 | 172,700 |
| Contract object: servicii pentru elaborarea studiului de oportunitate si de fundamentare a taxei speciale de salubritate, a regulamentului de instituire si administrare a taxei speciale de salubrizare la nivelul sectorului 1 al municipiului bucuresti. | ||||
| CAN1173480 | norme proprii (anexa 2b) | 79100000-5 | 27.08.2026 | 720,000 |
| Contract object: servicii de asistenta si reprezentare juridica, in conditiile art. 29 alin. (3) lit. b) din legea nr. 98/2016 privind achizitiile publice | ||||
| SCNA1136358 | procedura simplificata | 32237000-3 | 26.08.2026 | 787,920 |
| Contract object: furnizare echipamente:<br>lotul 1 - furnizare statii emisie-receptie portabile tetra cu accesorii - 170 bucati<br>lotul 2 - furnizare si instalare sistem tetra de amplificare a semnalului pentru statiile de emisie-receptie - 1 bucata | ||||
| SCNA1130022 | procedura simplificata | 79419000-4 | 26.08.2026 | 19,220 |
| Contract object: servicii de evaluare imobiliara in conformitate cu prevederile legale si standardele anevar - loturi i -vi | ||||
| CAN1173362 | negociere fara publicare prealabila | 79713000-5 | 25.08.2026 | 3,758,863 |
| Contract object: j-ac 304/29.07.2026 servicii de paza | ||||
| CAN1171678 | negociere fara publicare prealabila | 79713000-5 | 25.08.2026 | 4,264,294 |
| Contract object: servicii de paza si protectie | ||||
| CAN1171677 | negociere fara publicare prealabila | 79713000-5 | 25.08.2026 | 5,017,272 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1136265 | procedura simplificata | 50413200-5 | 24.08.2026 | 228,674 |
| Contract object: servicii de intretinere a instalatiilor de detectare, semnalizare si avertizare la incendiu pentru imobilele sectorului 1 al municipiului bucuresti | ||||
- 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/4505359/api/v1/authorities/4505359/spend/api/v1/authorities/4505359/scores/api/v1/authorities/4505359/benchmarks/api/v1/authorities/4505359/county/api/v1/red-flags/by-authority/4505359/api/v1/authorities/4505359/years/api/v1/authorities/4505359/cpv/api/v1/authorities/4505359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders