Total spending
53.31 Mn.
569 suppliers · spent between 2018 and 2026
Direct purchases
22.23 Mn.
2,342 purchases
Offline purchases
6.41 Mn.
815 purchases
Tenders
24.67 Mn.
52 procedures · 153 contracts
Single-bidder rate
59.3%
54 lots
National rate: 40.9%
Ranked 1,244 of 5,138
DSI index
53.7%
28.64 Mn. of 53.31 Mn. without a tender
National median: 33.4%
Ranked 672 of 4,323
HHI
3,741
0 of 3 markets concentrated
National median: 1,961
Ranked 514 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 262 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 155; the other 143 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 | RAMIREZI PROD SRL CUI: 15026246 | 3,412,668 | 46,155 | 472,664 | 3,931,487 | 7.4% | 94 |
| 2 | NICBAC PROD SRL CUI: 9817750 | — | — | 2,817,480 | 2,817,480 | 5.3% | 34 |
| 3 | FALCONS SRL CUI: 4214864 | 778 | — | 2,751,453 | 2,752,231 | 5.2% | 17 |
| 4 | INTEGRA GUARD SRL CUI: 31003163 | 11,520 | 241,680 | 1,811,432 | 2,064,632 | 3.9% | 10 |
| 5 | VEOLIA ENERGIE ROMANIA SA CUI: 1595802 | — | 243,339 | 1,804,134 | 2,047,473 | 3.8% | 8 |
| 6 | AMA FRUCT CP SRL CUI: 28103545 | — | 25,427 | 1,907,900 | 1,933,327 | 3.6% | 13 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,891,931 | 1,891,931 | 3.5% | 6 |
| 8 | GERMAN PRIVATE STAFFEL SRL CUI: 28901474 | — | — | 1,498,572 | 1,498,572 | 2.8% | 2 |
| 9 | METITEX AGRO FOOD SRL CUI: 9792826 | — | — | 1,439,743 | 1,439,743 | 2.7% | 15 |
| 10 | GAZ EST SA CUI: 14679859 | — | — | 1,311,633 | 1,311,633 | 2.5% | 6 |
The share is taken of the 53.31 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 |
|---|---|---|---|---|
| DA41299644 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,111 |
| Contract object: ra 4299 baterii sanitare | ||||
| DA41279428 | ALTIUS SA CUI: 12086723 | 33690000-3 | 30.09.2026 | 269 |
| Contract object: ra 3786 zoletil | ||||
| DA41289793 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 29.09.2026 | 66 |
| Contract object: ra 3786 - medicamente - avipestisota | ||||
| DA41287456 | MARAVET SRL CUI: 10231304 | 33690000-3 | 29.09.2026 | 1,353 |
| Contract object: ra 3786 - medicamente | ||||
| DA41279597 | MARAVET SRL CUI: 10231304 | 33690000-3 | 29.09.2026 | 50 |
| Contract object: ra 3786 - vetaketam | ||||
| DA41276584 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 28.09.2026 | 191 |
| Contract object: ra 3786 - medicamente - doxyrom - perfuzol | ||||
| DA41269561 | BIOTUR EXIM SRL CUI: 8034823 | 33690000-3 | 28.09.2026 | 798 |
| Contract object: ra 3786 - medicamente | ||||
| DA41267536 | SERVICII PUBLICE SA CUI: 7777870 | 33690000-3 | 25.09.2026 | 751 |
| Contract object: ra 3786 - medicamente | ||||
| DA41260677 | YOUR STUFF SRL CUI: 28141905 | 33690000-3 | 25.09.2026 | 3,010 |
| Contract object: ra 3786 - medicamente - produse farmaceutice | ||||
| DA41258189 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | 42130000-9 | 24.09.2026 | 1,500 |
| Contract object: ra 4294 supape sens-pompe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864391 | LPV SERVICE CONSULT SRL CUI: 24812099 | 34913000-0 | 25.09.2026 | 11,293 |
| Contract object: ra 3627 piese schimb camera congelare | ||||
| DAN2864262 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 25.09.2026 | 681 |
| Contract object: ra 4124 vopsele amplasament capucin | ||||
| DAN2863842 | ALL CERT SYSTEMS SRL CUI: 18270783 | 79132000-8 | 25.09.2026 | 8,051 |
| Contract object: servicii recertificare si supraveghere sisteme iso 9001; 14001; 45001 | ||||
| DAN2858694 | ITP AUTO MOTO BANEASA SRL CUI: 49687072 | 71631200-2 | 21.09.2026 | 207 |
| Contract object: ra 3952 itp dacia duster b 40 wpg | ||||
| DAN2856267 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 17.09.2026 | 24 |
| Contract object: ra 5126 servicii de curierat | ||||
| DAN2856260 | ITP AUTO MOTO BANEASA SRL CUI: 49687072 | 71631200-2 | 17.09.2026 | 231 |
| Contract object: ra 4220 inspectie tehnica periodica (itp) dacia dokker | ||||
| DAN2856243 | MD CARXPERT SERVICE SRL CUI: 34970274 | 50112000-3 | 17.09.2026 | 9,844 |
| Contract object: ra 4157 servicii de reparatii dacia duster | ||||
| DAN2855782 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 16.09.2026 | 5,761 |
| Contract object: ra 4041 rca nacela | ||||
| DAN2855765 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 16.09.2026 | 2,865 |
| Contract object: ra 4043 rca mitsubishi | ||||
| DAN2855714 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 16.09.2026 | 495 |
| Contract object: ra 4051 rovinieta dacia duster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135831 | procedura simplificata | 09123000-7 | 11.08.2026 | 202,907 |
| Contract object: acord cadru furnizare gaze naturale | ||||
| SCNA1122510 | procedura simplificata | 09123000-7 | 16.07.2026 | 607,341 |
| Contract object: acord cadru furnizare gaze naturale | ||||
| SCNA1131750 | procedura simplificata | 79713000-5 | 15.07.2026 | 1,006,286 |
| Contract object: acord cadru - servicii de paza, monitorizare si interventie | ||||
| SCNA1134931 | procedura simplificata | 09310000-5 | 13.07.2026 | 225,718 |
| Contract object: acord cadru furnizare energie electrica | ||||
| SCNA1133659 | procedura simplificata | 03220000-9 | 03.06.2026 | 258,548 |
| Contract object: acord cadru furnizare fructe - lot 1 si legume lot 2 | ||||
| SCNA1126584 | procedura simplificata | 15119600-1 | 18.05.2026 | 326,067 |
| Contract object: acord cadru furnizare peste proaspat caras si crap romanesc | ||||
| SCNA1109073 | procedura simplificata | 15710000-8 | 18.05.2026 | 436,353 |
| Contract object: acord cadru furnizare nutreturi combinate | ||||
| SCNA1127826 | procedura simplificata | 15110000-2 | 18.05.2026 | 517,590 |
| Contract object: acord cadru furnizare carne de cal - lot 1 si carne de vita si organe vita lot 2 | ||||
| SCNA1133031 | procedura simplificata | 50760000-0 | 14.05.2026 | 212,660 |
| Contract object: servicii pentru inchiriere, amplasare si intretinere toalete automate racordabile la reteaua de canalizare si electricitate | ||||
| SCNA1132927 | procedura simplificata | 15711000-5 | 11.05.2026 | 185,828 |
| Contract object: acord cadru furnizare - hrana vie, congelata si uscata lot 1 si hrana specializata - lot 2 | ||||
- 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/4505375/api/v1/authorities/4505375/spend/api/v1/authorities/4505375/scores/api/v1/authorities/4505375/benchmarks/api/v1/authorities/4505375/county/api/v1/red-flags/by-authority/4505375/api/v1/authorities/4505375/years/api/v1/authorities/4505375/cpv/api/v1/authorities/4505375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders