Total spending
26.70 Mn.
533 suppliers · spent between 2018 and 2026
Direct purchases
13.84 Mn.
3,192 purchases
Offline purchases
49,094 RON
14 purchases
Tenders
12.80 Mn.
23 procedures · 23 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
52.0%
13.89 Mn. of 26.70 Mn. without a tender
National median: 33.4%
Ranked 755 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 344 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 148; the other 136 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 4,464,454 | 4,464,454 | 16.7% | 1 |
| 2 | FONDUL DE DEZVOLTARE SCE CU RASPUNDERE LIMITATA CUI: 45654277 | — | — | 1,783,411 | 1,783,411 | 6.7% | 1 |
| 3 | CONARG REAL ESTATE SA CUI: 18500530 | — | — | 1,644,786 | 1,644,786 | 6.2% | 1 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,360,706 | 1,360,706 | 5.1% | 1 |
| 5 | AUSTING COM SRL CUI: 7352870 | 921,259 | — | 203,300 | 1,124,559 | 4.2% | 48 |
| 6 | GOLDEEN CARGO SRL CUI: 34082870 | 510,000 | — | 456,500 | 966,500 | 3.6% | 5 |
| 7 | ORBIT TRANSPORTURI INTERNATIONALE SRL CUI: 14461489 | 422,468 | — | 443,500 | 865,968 | 3.2% | 8 |
| 8 | TMG GUARD SRL CUI: 35469698 | 62,880 | — | 703,913 | 766,793 | 2.9% | 3 |
| 9 | ASTRA BUCURESTI & CO PROD SRL CUI: 6385747 | 27,000 | — | 658,200 | 685,200 | 2.6% | 6 |
| 10 | DUPPIMEX - FLOREA DSIGN SRL CUI: 9864590 | 164,530 | — | 283,385 | 447,915 | 1.7% | 3 |
The share is taken of the 26.70 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 |
|---|---|---|---|---|
| DA41287378 | ROART DISTRIBUTION SRL CUI: 17165879 | 30194000-5 | 30.09.2026 | 1,350 |
| Contract object: achizitie pensule laborator de restaurare pictura de sebvalet | ||||
| DA41300792 | ALEXINANAS SRL CUI: 50164352 | 44531100-2 | 30.09.2026 | 384 |
| Contract object: dibluri si saibe | ||||
| DA41300714 | ALEXINANAS SRL CUI: 50164352 | 32353100-3 | 30.09.2026 | 68 |
| Contract object: disc fer circ 160x2,2/20/24t | ||||
| DA41286979 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 29.09.2026 | 3,794 |
| Contract object: achizitie tonere | ||||
| DA41282690 | VIRANDY GROUP SRL CUI: 18199497 | 39294100-0 | 29.09.2026 | 3,856 |
| Contract object: produse informative si de promovare | ||||
| DA41278340 | AKO SUPERVISOR SRL CUI: 32672735 | 18143000-3 | 29.09.2026 | 8,259 |
| Contract object: achizitie materiale protectia muncii | ||||
| DA41277602 | ALEXINANAS SRL CUI: 50164352 | 44423000-1 | 28.09.2026 | 1,335 |
| Contract object: achizitie fierastrau, acumulator, ciocan cauciuc, disc circular, nivela cu bule, set burghie | ||||
| DA41274470 | KALEDO SOLUTIONS SRL CUI: 29799829 | 73430000-5 | 28.09.2026 | 36,450 |
| Contract object: servicii reavizare agenti de paza si supraveghere | ||||
| DA41255384 | ALEXINANAS SRL CUI: 50164352 | 44411000-4 | 25.09.2026 | 202 |
| Contract object: achizitie robineti | ||||
| DA41241506 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | 30237000-9 | 24.09.2026 | 177 |
| Contract object: incarcator acer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614197 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 90731500-5 | 27.11.2025 | 231 |
| Contract object: plata aviz distrigaz-muzeul kalinderu | ||||
| DAN2608505 | DOCTOR STORM SRL CUI: 48089216 | 34913000-0 | 20.11.2025 | 800 |
| Contract object: inlocuire pompa evacuare defecta masina automata de spalat | ||||
| DAN2608497 | AIR COND INSTAL SRL CUI: 15100253 | 71315410-6 | 20.11.2025 | 1,200 |
| Contract object: pregatire pentru pornire si punere in functiune a doua chillere pentru perioada de vara 2025 la mnar si mca | ||||
| DAN2608490 | DOCTOR STORM SRL CUI: 48089216 | 98300000-6 | 20.11.2025 | 200 |
| Contract object: taxa deplasare constatare defectiune masina automata spalat | ||||
| DAN1992855 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 63712400-7 | 05.09.2023 | 25 |
| Contract object: parcare | ||||
| DAN1992833 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 05.09.2023 | 800 |
| Contract object: curs de formare profesionala | ||||
| DAN1992816 | FLOR DE LOS ANDES SRL CUI: 22187962 | 03121210-0 | 05.09.2023 | 252 |
| Contract object: flori - expozitie | ||||
| DAN1992802 | SOLOMON ALEX-EUGEN PERSOANA FIZICA AUTORIZATA CUI: 41739044 | 92100000-2 | 05.09.2023 | 850 |
| Contract object: pachet foto-video | ||||
| DAN1992781 | GALERIILE CISMIGIU SRL CUI: 34646260 | 22114000-2 | 05.09.2023 | 95 |
| Contract object: carti | ||||
| DAN1985949 | CONCLAVE STOCKS SRL CUI: 33078340 | 19200000-8 | 23.08.2023 | 1,008 |
| Contract object: matase 50ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173507 | negociere fara publicare prealabila | 63520000-0 | 27.08.2026 | 443,500 |
| Contract object: contract de prestari servicii - de transport international, specializat pentru opere de arta, tur-retur | ||||
| CAN1171925 | norme proprii (anexa 2b) | 79713000-5 | 23.07.2026 | 589,577 |
| Contract object: contract prestari servicii paza | ||||
| SCNA1123527 | procedura simplificata | 42512000-8 | 29.07.2025 | 376,544 |
| Contract object: obiectul contractului il constituie achizitia, montajul si punerea in functiune a unui echipament de tip chiller (racitor de apa), in vederea inlocuirii unui chiller existent, defect, din cadrul galeriei de arta decorativa si orientala - sediul central mnar, calea victoriei nr. 49-53, corp central. | ||||
| CAN1143957 | negociere fara publicare prealabila | 09310000-5 | 24.03.2025 | 4,464,454 |
| Contract object: furnizare energie electrica | ||||
| CAN1132298 | licitatie deschisa | 09310000-5 | 03.09.2024 | 1,783,411 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1107597 | procedura simplificata | 63521000-7 | 16.07.2024 | 365,000 |
| Contract object: servicii de transport international opere de arta | ||||
| CAN1128038 | norme proprii (anexa 2b) | 79714000-2 | 10.06.2024 | 114,336 |
| Contract object: contract de servicii paza supraveghere | ||||
| CAN1128036 | norme proprii (anexa 2b) | 79713000-5 | 10.06.2024 | 85,351 |
| Contract object: contract de prestari servicii paza | ||||
| SCNA1105422 | procedura simplificata | 63521000-7 | 10.06.2024 | 91,500 |
| Contract object: transport specializat opere de arta belgia-romania tur-retur | ||||
| CAN1115436 | licitatie deschisa | 42500000-1 | 10.11.2023 | 658,200 |
| Contract object: furnizare si punerea in functiune chillere | ||||
- 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/4602084/api/v1/authorities/4602084/spend/api/v1/authorities/4602084/scores/api/v1/authorities/4602084/benchmarks/api/v1/authorities/4602084/county/api/v1/red-flags/by-authority/4602084/api/v1/authorities/4602084/years/api/v1/authorities/4602084/cpv/api/v1/authorities/4602084/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders