Total spending
110.57 Mn.
538 suppliers · spent between 2018 and 2026
Direct purchases
22.31 Mn.
4,145 purchases
Offline purchases
93,527 RON
13 purchases
Tenders
88.17 Mn.
32 procedures · 39 contracts
Single-bidder rate
50.0%
56 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
20.3%
22.40 Mn. of 110.57 Mn. without a tender
National median: 33.4%
Ranked 3,377 of 4,323
HHI
4,906
0 of 2 markets concentrated
National median: 1,961
Ranked 273 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 192 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 157; the other 145 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 | PETCU CONSTRUCT SRL CUI: 3984040 | — | — | 25,333,779 | 25,333,779 | 22.9% | 2 |
| 2 | ALFA DESIGN TOTAL CONSTRUCT SRL CUI: 44512150 | — | — | 22,358,341 | 22,358,341 | 20.2% | 2 |
| 3 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 22,358,341 | 22,358,341 | 20.2% | 2 |
| 4 | T8X INDUSTRIES SRL CUI: 41312638 | 208,828 | — | 5,771,021 | 5,979,849 | 5.4% | 7 |
| 5 | ALTEX ROMANIA SRL CUI: 2864518 | 64,174 | — | 2,442,386 | 2,506,560 | 2.3% | 32 |
| 6 | ASCENT PROCONSTRUCT SRL CUI: 36111972 | — | — | 2,035,588 | 2,035,588 | 1.8% | 1 |
| 7 | VALLYS DECO SRL CUI: 27707276 | — | — | 2,035,588 | 2,035,588 | 1.8% | 1 |
| 8 | INTEGRA GUARD SRL CUI: 31003163 | 532,801 | 14,086 | 847,608 | 1,394,495 | 1.3% | 17 |
| 9 | MEDIA PRODUCTIONS ENTERTAINMENT SRL CUI: 38189668 | 77,220 | — | 1,136,916 | 1,214,136 | 1.1% | 3 |
| 10 | ADN BIROU DE ARHITECTURA SRL CUI: 15293910 | 158,000 | — | 787,000 | 945,000 | 0.9% | 7 |
The share is taken of the 110.57 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 |
|---|---|---|---|---|
| DA41274992 | SMART INTERIOR DESIGN SRL CUI: 18106994 | 39121200-8 | 30.09.2026 | 21,108 |
| Contract object: birou nova u, dim1000x600x740h cu mediabox | ||||
| DA41284830 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 757 |
| Contract object: pachet produse | ||||
| DA41285722 | CALOR SRL CUI: 3004724 | 42122230-1 | 29.09.2026 | 1,913 |
| Contract object: convector gaz cu ventilator hdu3-3 kw | ||||
| DA41277427 | IT TECH MASTERS SRL CUI: 37648568 | 30213300-8 | 28.09.2026 | 15,800 |
| Contract object: desktop workstation pc | ||||
| DA41270646 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 28.09.2026 | 1,814 |
| Contract object: pachet det. 2509 | ||||
| DA41268540 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 30191400-8 | 28.09.2026 | 464 |
| Contract object: distrugator rexel momentum x308 rx-2104570eu, p3, cross-cut, 8 coli, 15 l | ||||
| DA41255979 | SENIOR BIROTICA SRL CUI: 40176430 | 30125100-2 | 24.09.2026 | 643 |
| Contract object: pachet cartuse | ||||
| DA41249942 | IME ROMANIA SRL CUI: 7399635 | 72260000-5 | 23.09.2026 | 8,050 |
| Contract object: pachet servicii mentenanta sist. gest. biblioteca tinread pachet mini config. medie (gold) | ||||
| DA41249491 | IME ROMANIA SRL CUI: 7399635 | 48160000-7 | 23.09.2026 | 75,530 |
| Contract object: produse conform contract | ||||
| DA41237792 | LIONS CLEAN SERVICES SRL CUI: 12400426 | 90919200-4 | 23.09.2026 | 18,382 |
| Contract object: prestari servicii curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1857541 | INTEGRA GUARD SRL CUI: 31003163 | 79713000-5 | 06.02.2023 | 14,086 |
| Contract object: servicii de paza, protectie, monitorizare si interventie rapida | ||||
| DAN1331101 | SANCO GRUP SRL CUI: 15215318 | 39162110-9 | 31.08.2020 | 39 |
| Contract object: dymo etichete lw adresa 89mmx36mm albe furnituri birou | ||||
| DAN1331088 | PROFESSIONAL SERVICE SRL CUI: 6544109 | 50344100-9 | 31.08.2020 | 1,261 |
| Contract object: reparatie camera foto profesionala mamiya rz67 cu seria h121658 | ||||
| DAN1331062 | TRANSPORTURI AUTO FILARET SA CUI: 401452 | 50112200-5 | 31.08.2020 | 45 |
| Contract object: itp | ||||
| DAN1330792 | TEXTIL DESIGN LEADER SRL CUI: 18061728 | 39500000-7 | 31.08.2020 | 1,500 |
| Contract object: articole textile | ||||
| DAN1191235 | CRAFT CONCEPT SRL CUI: 25450205 | 37820000-2 | 28.11.2019 | 5,216 |
| Contract object: articole pentru lucrari de arta | ||||
| DAN1167711 | FRAMEWORKS SRL CUI: 17523870 | 39100000-3 | 10.10.2019 | 32,743 |
| Contract object: mobilier | ||||
| DAN1156507 | EDUCATIVA SRL CUI: 21576210 | 55120000-7 | 20.09.2019 | 6,964 |
| Contract object: taxa participare ruif bucuresti si constanta | ||||
| DAN1134491 | GLOBAL REPRO SERVICES SRL CUI: 29756704 | 79999100-4 | 24.07.2019 | 22 |
| Contract object: scanare a3 color | ||||
| DAN1130441 | CARREFOUR ROMANIA SA CUI: 11588780 | 31531000-7 | 17.07.2019 | 142 |
| Contract object: led star | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168015 | licitatie deschisa | 39300000-5 | 19.05.2026 | 56,626 |
| Contract object: furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart lot 17 | ||||
| CAN1163126 | licitatie deschisa | 39300000-5 | 24.02.2026 | 205,098 |
| Contract object: furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart loturile 17 - 22 | ||||
| CAN1156060 | licitatie deschisa | 45000000-7 | 21.10.2025 | 39,705,421 |
| Contract object: executare lucrari de consolidare, restaurare, remodelare, extindere- s+p+3e constructii existente, realizarea a trei corpuri de cladire noi- s+p+2e+m faza b-constructii noi | ||||
| SCNA1126536 | procedura simplificata | 45331100-7 | 14.10.2025 | 405,158 |
| Contract object: inlocuire cazane apa calda si instalatiile aferente acestora din centrala termica a cladirii rectoratului a universitatii nationale de arte din bucuresti | ||||
| SCNA1122925 | procedura simplificata | 45453000-7 | 15.07.2025 | 5,011,261 |
| Contract object: rest de execuatat 2025 - extindere si remodelare a sediului universitatii nationale de arte bucuresti - etapa a: lucari de consolidare, reabilitare si dotare tehnologica a cladirilor existente: corpurile c2, c3, si spatiile tehnice aferente - consolidare casa robescu | ||||
| CAN1148419 | licitatie deschisa | 38651000-3 | 05.06.2025 | 982,034 |
| Contract object: furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart | ||||
| SCNA1120866 | procedura simplificata | 92312240-5 | 28.05.2025 | 558,657 |
| Contract object: contract de prestare a serviciilor de figuratie speciali, respectiv noua (9) modele - poza - figuratie speciala din cadrul cursurilor de ateliere ce au loc in cadrul universitatii nationale de arte din bucuresti | ||||
| SCNA1117836 | procedura simplificata | 45453000-7 | 06.03.2025 | 4,071,175 |
| Contract object: rest de execuatat 2024 - extindere si remodelare a sediului universitatii nationale de arte bucuresti - etapa a: lucari de consolidare, reabilitare si dotare tehnologica a cladirilor existente: corpurile c2, c3, si spatiile tehnice aferente - consolidare casa robescu | ||||
| CAN1141123 | licitatie deschisa | 30213100-6 | 06.03.2025 | 7,253,662 |
| Contract object: furnizare produse in cadrul proiectului granturi pentru digitalizarea universitatilor - unart smart | ||||
| SCNA1108476 | procedura simplificata | 92312240-5 | 01.08.2024 | 578,259 |
| Contract object: prestarea serviciilor de figuratie speciala, respectiv noua (9) modele - poza - figuratie speciala pentru atelierele ce au loc in cadrul universitatii nationale de arte din 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/4602033/api/v1/authorities/4602033/spend/api/v1/authorities/4602033/scores/api/v1/authorities/4602033/benchmarks/api/v1/authorities/4602033/county/api/v1/red-flags/by-authority/4602033/api/v1/authorities/4602033/years/api/v1/authorities/4602033/cpv/api/v1/authorities/4602033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders