Total spending
5.58 Bn.
90 suppliers · spent between 2022 and 2026
Direct purchases
787,287 RON
157 purchases
Offline purchases
9,602 RON
10 purchases
Tenders
5.58 Bn.
11 procedures · 15 contracts
Single-bidder rate
0.0%
15 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
0.0%
796,889 RON of 5.58 Bn. without a tender
National median: 33.4%
Ranked 4,297 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 1.28% of everything spent in BUCUREȘTI county · Ranked 16 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 47; the other 35 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 | BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | — | — | 783,223,363 | 783,223,363 | 19.6% | 2 |
| 2 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 783,223,363 | 783,223,363 | 19.6% | 2 |
| 3 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 468,807,165 | 468,807,165 | 11.8% | 1 |
| 4 | CONCELEX SRL CUI: 6544184 | — | — | 468,807,165 | 468,807,165 | 11.8% | 1 |
| 5 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 468,807,165 | 468,807,165 | 11.8% | 1 |
| 6 | BOG ART SRL CUI: 17487 | — | — | 468,807,165 | 468,807,165 | 11.8% | 1 |
| 7 | CCN INTERNATIONAL SRL CUI: 47545195 | — | — | 358,473,363 | 358,473,363 | 9.0% | 1 |
| 8 | UBITECH CONSTRUCTII SRL CUI: 35049422 | — | — | 52,277,048 | 52,277,048 | 1.3% | 1 |
| 9 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 26,298,533 | 26,298,533 | 0.7% | 1 |
| 10 | DRAMIROM TRADE SRL CUI: 30205148 | — | — | 22,274,379 | 22,274,379 | 0.6% | 1 |
The share is taken of the 3.99 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.60 Bn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303702 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 34110000-1 | 30.09.2026 | 115,347 |
| Contract object: autoturism cu propulsie hibrida pentru proiectul construire spital regional de urgenta craiova | ||||
| DA40987558 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 13.08.2026 | 2,224 |
| Contract object: servicii transport aerian | ||||
| DA40987637 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 13.08.2026 | 1,920 |
| Contract object: servicii transport aerian | ||||
| DA40896072 | GIMED CLINIC SRL CUI: 19194030 | 85147000-1 | 28.07.2026 | 2,800 |
| Contract object: pachet de servicii medicale medicina muncii | ||||
| DA40886800 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 27.07.2026 | 265 |
| Contract object: servicii de telefonie fixa | ||||
| DA40846382 | GREEN TRADING HERMES SRL CUI: 29333178 | 60400000-2 | 17.07.2026 | 4,000 |
| Contract object: servicii transport aerian | ||||
| DA40782009 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 08.07.2026 | 1,196 |
| Contract object: toner imprimanta xerox b225 - 3 buc | ||||
| DA40782183 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 08.07.2026 | 367 |
| Contract object: toner imprimanta canon mf267dw | ||||
| DA40770458 | DEDAL TUR SRL CUI: 14050408 | 60400000-2 | 07.07.2026 | 1,732 |
| Contract object: servicii de transport aerian | ||||
| DA40734904 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 30.06.2026 | 54,000 |
| Contract object: servicii de acces, mentenata si actualizare aplicatii informatice integrate management financiar-c | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818389 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112200-5 | 27.07.2026 | 1,910 |
| Contract object: servicii de diagnoza precum si schimbul placutelor de frana fata - spate autoturism marca chevrolet | ||||
| DAN2697076 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50118110-9 | 05.03.2026 | 500 |
| Contract object: servicii tractare autoturism + constatare yehnica si mecanica | ||||
| DAN2648564 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112200-5 | 08.01.2026 | 1,000 |
| Contract object: servicii reparatie auto | ||||
| DAN2557293 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112200-5 | 25.09.2025 | 1,300 |
| Contract object: revizie autoturism chevrolet epica | ||||
| DAN2557288 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112200-5 | 25.09.2025 | 300 |
| Contract object: servicii reparatie auto - inlocuire rulment | ||||
| DAN2235566 | DISCOVERY SERVICE SRL CUI: 26625330 | 50313200-4 | 26.07.2024 | 2,996 |
| Contract object: reparatii multifunctionala | ||||
| DAN2011982 | MINIMA PREST SRL CUI: 15288654 | 34300000-0 | 03.10.2023 | 126 |
| Contract object: covorase auto | ||||
| DAN2011926 | MAGISTRAL SERVICE RAPID SRL CUI: 39106660 | 50112200-5 | 03.10.2023 | 151 |
| Contract object: servicii auto diagnoza | ||||
| DAN2011915 | DISCOVERY SERVICE SRL CUI: 26625330 | 50312000-5 | 03.10.2023 | 1,100 |
| Contract object: inlocuire hard disk si manopera | ||||
| DAN1937335 | LOGOTIP COPY CENTER SRL CUI: 16648328 | 30192153-8 | 13.06.2023 | 219 |
| Contract object: achizitie stampile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170257 | licitatie deschisa | 79212100-4 | 26.06.2026 | 2,227,216 |
| Contract object: servicii de audit financiar pentru proiectele: 1: ,,construire spital regional de urgenta iasi, cod smis 321958;2: ,,construire spital regional de urgenta cluj, cod smis 321959;3:,,construire spital regional de urgenta craiova, cod smis 321960 | ||||
| CAN1168702 | licitatie deschisa | 45215140-0 | 29.05.2026 | 1,792,366,815 |
| Contract object: lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta cluj | ||||
| CAN1157284 | licitatie deschisa | 45215140-0 | 12.11.2025 | 1,699,000,000 |
| Contract object: lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta iasi | ||||
| CAN1142874 | licitatie deschisa | 45215140-0 | 06.03.2025 | 1,875,228,659 |
| Contract object: lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta craiova | ||||
| CAN1136246 | licitatie deschisa | 79341000-6 | 05.11.2024 | 2,966,029 |
| Contract object: contract de prestari servicii constientizare si informare publica pentru proiectele: construire spital regional de urgenta iasi, construire spital regional de urgenta cluj, construire spital regional de urgenta craiova | ||||
| CAN1125634 | licitatie deschisa | 71247000-1 | 07.05.2024 | 25,253,954 |
| Contract object: servicii de supraveghere a lucrarilor de constructii obiectiv de investitii spital regional de urgenta cluj | ||||
| CAN1125155 | licitatie deschisa | 71247000-1 | 23.04.2024 | 36,962,288 |
| Contract object: servicii de supraveghere a lucrarilor de constructii obiectiv de investitii spital regional de urgenta iasi | ||||
| CAN1123613 | licitatie deschisa | 45112420-5 | 16.04.2024 | 44,548,758 |
| Contract object: lucrari de constructii (pachet 1) obiectiv de investitii spital regional de urgenta craiova | ||||
| CAN1122429 | licitatie deschisa | 45215140-0 | 13.03.2024 | 26,298,533 |
| Contract object: lucrari de constructii (pachet 1) obiectiv de investitii spital regional de urgenta iasi | ||||
| CAN1122248 | licitatie deschisa | 45215140-0 | 08.03.2024 | 52,277,048 |
| Contract object: lucrari de constructii (pachet 1) obiectiv de investitii spital regional de urgenta cluj | ||||
- 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/46481999/api/v1/authorities/46481999/spend/api/v1/authorities/46481999/scores/api/v1/authorities/46481999/benchmarks/api/v1/authorities/46481999/county/api/v1/red-flags/by-authority/46481999/api/v1/authorities/46481999/years/api/v1/authorities/46481999/cpv/api/v1/authorities/46481999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders