Total spending
363.50 Mn.
1,818 suppliers · spent between 2018 and 2026
Direct purchases
83.96 Mn.
8,411 purchases
Offline purchases
44.25 Mn.
7,292 purchases
Tenders
235.29 Mn.
167 procedures · 319 contracts
Single-bidder rate
55.7%
316 lots
National rate: 40.9%
Ranked 1,464 of 5,138
DSI index
35.3%
128.21 Mn. of 363.50 Mn. without a tender
National median: 33.4%
Ranked 1,989 of 4,323
HHI
2,715
2 of 15 markets concentrated
National median: 1,961
Ranked 953 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 102 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 226; the other 214 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 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | 547,216 | 37,202,575 | 37,749,791 | 10.4% | 6 |
| 2 | UNION 04 IMPEX SRL CUI: 8526591 | 1,129,336 | 1,053,980 | 20,204,581 | 22,387,897 | 6.2% | 30 |
| 3 | PC NET-CATV SRL CUI: 13715325 | 2,655,432 | 1,151,920 | 11,132,142 | 14,939,494 | 4.1% | 252 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 14,179,214 | 14,179,214 | 3.9% | 4 |
| 5 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | 1,450,676 | 476,724 | 12,132,117 | 14,059,517 | 3.9% | 46 |
| 6 | SGPI SECURITY FORCE SRL CUI: 24452844 | 261,769 | 30,586 | 11,383,852 | 11,676,207 | 3.2% | 16 |
| 7 | DATABASE PRO SRL CUI: 23744204 | 4,946,553 | 373,535 | 6,078,595 | 11,398,683 | 3.1% | 974 |
| 8 | SAMA CONSUL SRL CUI: 3903321 | 451,410 | 178,158 | 10,425,562 | 11,055,130 | 3.0% | 113 |
| 9 | EUROMIST URBAN SRL CUI: 26095560 | — | — | 8,929,068 | 8,929,068 | 2.5% | 1 |
| 10 | GECOROM SA CUI: 14084362 | — | — | 8,929,068 | 8,929,068 | 2.5% | 1 |
The share is taken of the 363.50 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 |
|---|---|---|---|---|
| DA41272390 | BEL SERVICII SOFT SRL CUI: 16295749 | 44411000-4 | 30.09.2026 | 672 |
| Contract object: mecanism wc/ robinet flotor cu alimentare verticala | ||||
| DA41267109 | TOP SERV R-98 SRL CUI: 11052943 | 39221121-1 | 30.09.2026 | 10,184 |
| Contract object: geanta din panza 270 gr / m, bej, personalizata | ||||
| DA41264325 | ITG ONLINE SRL CUI: 34198965 | 30213100-6 | 30.09.2026 | 14,436 |
| Contract object: laptop lenovo yoga slim 7i aura edition wuxga 14 inch intel core ultra 7 355 16gb 1tb ssd windows 11 | ||||
| DA41274496 | BEL SERVICII SOFT SRL CUI: 16295749 | 44621200-1 | 30.09.2026 | 410 |
| Contract object: boiler electric sub lavoar, 10 l, compact, gcu 1-15 l52 rc, 304141, tesy | ||||
| DA41269566 | NITECH SRL CUI: 13890865 | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||
| DA41265124 | EUROMATIC PLUS SRL CUI: 21391939 | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||
| DA41256490 | PC GARAGE SRL CUI: 17612390 | 30213300-8 | 29.09.2026 | 5,817 |
| Contract object: pc office manager essential, intel i5-14400 2.5ghz, 16gb ddr4, 1tb ssd | ||||
| DA41261173 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 39132100-7 | 29.09.2026 | 4,000 |
| Contract object: dulap fiset metalic 4 polite matrix a177 900x400x1800 mm, 70 kg / polita | ||||
| DA41255620 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 29.09.2026 | 1,983 |
| Contract object: ssd extern samsung t9 mu-pg1t0b/eu, 1tb, usb 3.2 gen 2, negru | ||||
| DA41262474 | BILTRADE IMPEX SRL CUI: 38946830 | 31431000-6 | 29.09.2026 | 2,259 |
| Contract object: acumulator baterie auto bosch power agm 12 v pa011 80ah 800a 315x175x190 +dr 80 ah 800 a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867746 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 71352100-1 | 30.09.2026 | 6,600 |
| Contract object: servicii de seismica | ||||
| DAN2867521 | THE LOUNGE TOURISM & SERVICES SRL CUI: 35924330 | 34980000-0 | 29.09.2026 | 535 |
| Contract object: bilet de avion | ||||
| DAN2867514 | THE LOUNGE TOURISM & SERVICES SRL CUI: 35924330 | 34980000-0 | 29.09.2026 | 2,921 |
| Contract object: bilete de avion | ||||
| DAN2867504 | CAMPUS USAMV BUCURESTI SRL CUI: 42893458 | 55500000-5 | 29.09.2026 | 1,394 |
| Contract object: servicii de catering | ||||
| DAN2867288 | THE LOUNGE TOURISM & SERVICES SRL CUI: 35924330 | 34980000-0 | 29.09.2026 | 11,727 |
| Contract object: bilete de transport | ||||
| DAN2867260 | LAND TRANSPORT EXCAVATION SRL CUI: 43069331 | 90511300-5 | 29.09.2026 | 30,000 |
| Contract object: servicii de colectare a deseurilor dispersate | ||||
| DAN2867235 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 34980000-0 | 29.09.2026 | 4,030 |
| Contract object: bilete de transport | ||||
| DAN2867094 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515400-9 | 29.09.2026 | 7,172 |
| Contract object: jaluzele | ||||
| DAN2867075 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 29.09.2026 | 3,875 |
| Contract object: produse de curatenie | ||||
| DAN2867051 | SALEX SUPORT IMPEX SRL CUI: 36496526 | 50113000-0 | 29.09.2026 | 6,400 |
| Contract object: servicii de reparare si de intretinere a autobuzelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174228 | negociere fara publicare prealabila | 79713000-5 | 11.09.2026 | 1,658,650 |
| Contract object: servicii de protectie si paza | ||||
| SCNA1136026 | procedura simplificata | 30213100-6 | 17.08.2026 | 128,820 |
| Contract object: echipamente it - computere portabile si imprimante | ||||
| CAN1172987 | negociere fara publicare prealabila | 42512000-8 | 17.08.2026 | 1,234,888 |
| Contract object: sistem de climatizare din cladirea corp p - facultatea de management si dezvoltare rurala | ||||
| CAN1172206 | licitatie deschisa | 45453000-7 | 31.07.2026 | 17,858,136 |
| Contract object: lucrari de consolidare reabilitare si modernizare a cladirii pavilion chimie si schimbare destinatie in centru educational multidisciplinar pentru mediu, biotehnologii, securitate si siguranta alimentara - cemmbssa - usamvb | ||||
| CAN1171992 | negociere fara publicare prealabila | 48612000-1 | 27.07.2026 | 610,000 |
| Contract object: furnizare upgrade smart - ums | ||||
| CAN1147026 | licitatie deschisa | 50332000-1 | 22.04.2026 | 3,673,563 |
| Contract object: servicii furnizare internet si catv, management si mentenanta pentru:<br>sisteme internet-catv, sisteme de securitate si sistem de control acces auto,<br>extindere sistem de securitate | ||||
| CAN1165638 | negociere fara publicare prealabila | 45453000-7 | 08.04.2026 | 5,584,349 |
| Contract object: lucrari de reabilitare instalatii in caminele a5,a6,a7 - lucrari complementare contractului nr. 1-l/22.04.2025 finantat prin pnrr - camine verzi pentru o comunitate academica incluziva | ||||
| SCNA1131669 | procedura simplificata | 30200000-1 | 25.03.2026 | 265,243 |
| Contract object: echipamente it | ||||
| CAN1146007 | licitatie deschisa | 09134200-9 | 23.02.2026 | 2,031,391 |
| Contract object: acord cadru achizitie combustibil pe baza de bonuri valorice | ||||
| CAN1162819 | licitatie deschisa | 30213000-5 | 18.02.2026 | 240,000 |
| Contract object: furnizare dispozitive utilizatori si upgrade infrastructura hardware pentru <br>facultatea de medicina veterinara in cadrul proiectului smart agriculture - agriculture for life, life for agriculture, contract de finantare nr.: 14022/16.09.2022, obiectiv finantat prin <br>programul national de redresare si rezilienta | ||||
- 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/4602041/api/v1/authorities/4602041/spend/api/v1/authorities/4602041/scores/api/v1/authorities/4602041/benchmarks/api/v1/authorities/4602041/county/api/v1/red-flags/by-authority/4602041/api/v1/authorities/4602041/years/api/v1/authorities/4602041/cpv/api/v1/authorities/4602041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders