Total spending
1.10 Bn.
23 suppliers · spent between 2022 and 2026
Direct purchases
1.49 Mn.
13 purchases
Offline purchases
246,176 RON
13 purchases
Tenders
1.10 Bn.
10 procedures · 12 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
0.2%
1.73 Mn. of 1.10 Bn. without a tender
National median: 33.4%
Ranked 4,278 of 4,323
HHI
5,095
0 of 1 markets concentrated
National median: 1,961
Ranked 242 of 3,055
In county context: 0.25% of everything spent in BUCUREȘTI county · Ranked 49 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 17; the other 5 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 | ECO SUD SA CUI: 13838255 | 266,000 | — | 733,776,106 | 734,042,106 | 66.7% | 12 |
| 2 | ROM WASTE SOLUTIONS SA CUI: 28364656 | — | — | 266,866,495 | 266,866,495 | 24.3% | 4 |
| 3 | UTILTRAILER SA CUI: 29262077 | — | — | 48,806,400 | 48,806,400 | 4.4% | 1 |
| 4 | IRIDEX GROUP SRL CUI: 398284 | — | — | 48,806,400 | 48,806,400 | 4.4% | 1 |
| 5 | IONESCU BEDREAGA BADEA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39941946 | 540,000 | — | — | 540,000 | 0.0% | 2 |
| 6 | VOLFTECH AG SRL CUI: 22602228 | 237,000 | — | — | 237,000 | 0.0% | 1 |
| 7 | URBAN SCOPE SRL CUI: 35752863 | 230,000 | — | — | 230,000 | 0.0% | 1 |
| 8 | BIT EXPERT SERV SRL CUI: 23308949 | 175,466 | — | — | 175,466 | 0.0% | 1 |
| 9 | SOCIETATEA PROFESIONALA CU RASPUNDERE LIMITATAMOCANU SI ASOCIATII CUI: 8078374 | — | 135,000 | — | 135,000 | 0.0% | 1 |
| 10 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 100,607 | — | 100,607 | 0.0% | 1 |
The share is taken of the 1.10 Bn. 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 |
|---|---|---|---|---|
| DA37244363 | IONESCU BEDREAGA BADEA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39941946 | 79111000-5 | 20.12.2024 | 270,000 |
| Contract object: servicii juridice | ||||
| DA34808312 | IONESCU BEDREAGA BADEA SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39941946 | 79111000-5 | 10.01.2024 | 270,000 |
| Contract object: servicii juridice | ||||
| DA34593760 | BIT EXPERT SERV SRL CUI: 23308949 | 72212900-8 | 04.12.2023 | 175,466 |
| Contract object: servicii de dezvoltare aplicatie software, hosting, mentenanta, suport si backup date | ||||
| DA34189630 | URBAN SCOPE SRL CUI: 35752863 | 71410000-5 | 09.10.2023 | 230,000 |
| Contract object: servicii de elaborare a documentatiei de urbanism plan urbanistic zonal | ||||
| DA33787179 | VOLFTECH AG SRL CUI: 22602228 | 71241000-9 | 07.08.2023 | 237,000 |
| Contract object: servicii privind intocmirea studiului de fezabilitate pentru centrul de aport voluntar (cav-bni) | ||||
| DA32444175 | ECO SUD SA CUI: 13838255 | 90513000-6 | 26.01.2023 | 266,000 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale | ||||
| DA32327450 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 06.01.2023 | 4,440 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||
| DA31735723 | SOFTECH EXPERT CONSULTING SRL CUI: 45229307 | 48900000-7 | 28.10.2022 | 560 |
| Contract object: licenta office 2021 professional plus | ||||
| DA31732547 | TIK COMMUNICATIONS SRL CUI: 36570215 | 30237410-6 | 27.10.2022 | 495 |
| Contract object: asus md100 mouse-uri ambidextru rf wireless + bluetooth optice 1600 dpi, 90xb07a0-bmu000 | ||||
| DA31681389 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 20.10.2022 | 370 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062615 | SOF SERVICE SRL CUI: 14872336 | 31224810-3 | 09.12.2023 | 243 |
| Contract object: prelungitoare | ||||
| DAN2062614 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 09.12.2023 | 1,215 |
| Contract object: produse de uz intern | ||||
| DAN2062613 | SOCIETATEA PROFESIONALA CU RASPUNDERE LIMITATAMOCANU SI ASOCIATII CUI: 8078374 | 79111000-5 | 09.12.2023 | 135,000 |
| Contract object: servicii de consultanta juridica privind demararea procedurii de expropriere pentru obiectivul centrul de management integrat al deseurilor | ||||
| DAN2062612 | VR EXPERIENCE SRL CUI: 36449800 | 50323100-6 | 09.12.2023 | 179 |
| Contract object: reincarcare cartus konica minolta | ||||
| DAN2062611 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 09.12.2023 | 534 |
| Contract object: tabla magnetica | ||||
| DAN2062610 | LOGITEQ SOFTWARE SRL CUI: 44107670 | 44480000-8 | 09.12.2023 | 19 |
| Contract object: licente office 2021 pro plus | ||||
| DAN2062606 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 09.12.2023 | 100,607 |
| Contract object: achizitionare autovehicul | ||||
| DAN2062605 | PAPETTI ONLINE SRL CUI: 39225530 | 39263000-3 | 09.12.2023 | 249 |
| Contract object: produse de birotica, papetarie si tipizate | ||||
| DAN2062604 | PAPETTI ONLINE SRL CUI: 39225530 | 39263000-3 | 09.12.2023 | 707 |
| Contract object: produse de birotica, papetarie si tipizate | ||||
| DAN2062603 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.12.2023 | 158 |
| Contract object: semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161134 | licitatie deschisa | 90513000-6 | 10.03.2026 | 547,924,834 |
| Contract object: delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare, inclusiv transportul deseurilor stabilizate biologic la depozitele de deseuri si/sau la instalatiile de valorificare energetica, pentru sectoarele 1,2,3,4,5 si 6 ale municipiului bucuresti | ||||
| CAN1163956 | negociere fara publicare prealabila | 90513000-6 | 09.03.2026 | 37,485,408 |
| Contract object: delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile integrate de tratare mecano-biologice -sector 4 | ||||
| CAN1163955 | negociere fara publicare prealabila | 90513000-6 | 09.03.2026 | 41,710,478 |
| Contract object: delegarea gestiunii activitatii de tratare mecano biologica a deseurilor reziduale in instalatiile de tratare mecano-biologice sau, dupa caz, in instalatiile integrate de tratare (....) sector 1 | ||||
| CAN1131713 | licitatie deschisa | 90500000-2 | 21.08.2024 | 309,554,521 |
| Contract object: servicii de eliminare prin depozitare a deseurilor mun colectate in amestec, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile pub, a reziduurilor rez de la inst de tratare a deseurilor mun, precum si a deseurilor care nu pot fi valorif provenite din activitati de reamenajare si reab interioara si/sau exterioara a locuintelor la depozitele de deseuri nepericuloase | ||||
| CAN1101920 | negociere fara publicare prealabila | 90500000-2 | 22.04.2023 | 15,046,080 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, a reziduurilor -lot 1 | ||||
| CAN1097694 | negociere fara publicare prealabila | 90500000-2 | 12.02.2023 | 13,483,680 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe<br>caile publice, a reziduurilor -lot 6 | ||||
| CAN1097678 | negociere fara publicare prealabila | 90500000-2 | 12.02.2023 | 29,554,560 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice -lot 5 | ||||
| CAN1097289 | negociere fara publicare prealabila | 90500000-2 | 08.02.2023 | 47,263,720 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice, a reziduurilor -lot 4 | ||||
| CAN1097287 | negociere fara publicare prealabila | 90500000-2 | 08.02.2023 | 15,555,960 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice -lot 3 | ||||
| CAN1097197 | negociere fara publicare prealabila | 90500000-2 | 04.02.2023 | 40,676,160 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale, a deseurilor stradale, a deseurilor de pamant si pietre provenite de pe caile publice -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/46199077/api/v1/authorities/46199077/spend/api/v1/authorities/46199077/scores/api/v1/authorities/46199077/benchmarks/api/v1/authorities/46199077/county/api/v1/red-flags/by-authority/46199077/api/v1/authorities/46199077/years/api/v1/authorities/46199077/cpv/api/v1/authorities/46199077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders