Total spending
40.24 Mn.
679 suppliers · spent between 2018 and 2026
Direct purchases
18.23 Mn.
7,008 purchases
Offline purchases
141,131 RON
341 purchases
Tenders
21.87 Mn.
235 procedures · 249 contracts
Single-bidder rate
65.0%
60 lots
National rate: 40.9%
Ranked 857 of 5,138
DSI index
45.7%
18.37 Mn. of 40.24 Mn. without a tender
National median: 33.4%
Ranked 1,128 of 4,323
HHI
7,228
1 of 1 markets concentrated
National median: 1,961
Ranked 92 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 295 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 158; the other 146 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 | BLUE CORP SECURITY SRL CUI: 19262401 | — | — | 11,825,918 | 11,825,918 | 29.4% | 9 |
| 2 | ALL GARDEN IMPROVEMENT SRL CUI: 28306086 | 3,275,275 | 750 | 1,747,723 | 5,023,748 | 12.5% | 129 |
| 3 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | 2,316,986 | — | 899,333 | 3,216,319 | 8.0% | 48 |
| 4 | ARROW SECURITY SRL CUI: 18011894 | 543,241 | — | 2,031,003 | 2,574,244 | 6.4% | 52 |
| 5 | EMPO SYSTEMS SRL CUI: 27895862 | 767,680 | — | 882,385 | 1,650,065 | 4.1% | 129 |
| 6 | CIP AVANTAJ SRL CUI: 18605579 | — | — | 1,177,955 | 1,177,955 | 2.9% | 5 |
| 7 | GABI RESTAURARI SRL CUI: 24439292 | 712,178 | — | — | 712,178 | 1.8% | 32 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 690,350 | 690,350 | 1.7% | 3 |
| 9 | JO STUDIO SRL CUI: 16670899 | 664,784 | — | — | 664,784 | 1.7% | 170 |
| 10 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 576,711 | — | — | 576,711 | 1.4% | 126 |
The share is taken of the 40.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41292631 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50110000-9 | 30.09.2026 | 2,054 |
| Contract object: servicii de reparatii si mentenanta auto b03mns-revizie auto | ||||
| DA41294024 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192150-7 | 29.09.2026 | 245 |
| Contract object: trodat mini-datiera 4810 - caracter 3.8 mm | ||||
| DA41268443 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50110000-9 | 25.09.2026 | 1,124 |
| Contract object: servicii de reparatii si mentenanta auto vw b03mns | ||||
| DA41261783 | JO STUDIO SRL CUI: 16670899 | 39515400-9 | 25.09.2026 | 11,050 |
| Contract object: jaluzele opace tip rulou | ||||
| DA41261642 | JO STUDIO SRL CUI: 16670899 | 39515400-9 | 25.09.2026 | 2,100 |
| Contract object: jaluzele | ||||
| DA41256528 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511100-3 | 24.09.2026 | 5,297 |
| Contract object: servicii de colectare deseuri voluminoase | ||||
| DA41256577 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 34928480-6 | 24.09.2026 | 460 |
| Contract object: inchieriere recipiente precolectare deseuri_container 24 mc | ||||
| DA41234450 | SAVI CONCONSULT SRL CUI: 21049872 | 71520000-9 | 23.09.2026 | 24,000 |
| Contract object: servicii de dirigentie santier | ||||
| DA41241147 | DEDEMAN SRL CUI: 2816464 | 42122220-8 | 23.09.2026 | 447 |
| Contract object: pompa makita pf1010 10m ape murdare1100w | ||||
| DA41240348 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 50110000-9 | 22.09.2026 | 5,573 |
| Contract object: inlocuit discuri si placute kia sportage | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863088 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 79941000-2 | 24.09.2026 | 510 |
| Contract object: taxa ansvsa targ ziua satului romanesc | ||||
| DAN2853998 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 91 |
| Contract object: diverse materiale electrice | ||||
| DAN2850765 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 66515000-3 | 10.09.2026 | 500 |
| Contract object: franciza in dosar de dauna asigurare casco pentru auto b39muz | ||||
| DAN2850014 | MC MOTORS SRL CUI: 10404650 | 31531000-7 | 09.09.2026 | 28 |
| Contract object: becuri halogen necesare circulatie auto b36mns | ||||
| DAN2834547 | PIESE AUTO OTOPENI SRL CUI: 40246021 | 09211100-2 | 18.08.2026 | 90 |
| Contract object: achizitie ulei auto b36mns | ||||
| DAN2805410 | DOMI EVELIN FLOWERS SRL CUI: 48692496 | 03121200-7 | 10.07.2026 | 430 |
| Contract object: coroana flori inmormantare | ||||
| DAN2800960 | CORAL PARTY SRL CUI: 35372031 | 34722100-5 | 07.07.2026 | 500 |
| Contract object: ghirlande baloane pentru tabara de vara | ||||
| DAN2798104 | KUNTY AUTO BEST SRL CUI: 53636131 | 50116500-6 | 03.07.2026 | 100 |
| Contract object: vulcanizare roti tractor tuber | ||||
| DAN2796909 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80510000-2 | 02.07.2026 | 1,750 |
| Contract object: curs salariat managementul proiectului cultural | ||||
| DAN2794199 | NDM COMTRAC AUTO SRL CUI: 42534071 | 34352300-2 | 01.07.2026 | 37 |
| Contract object: camera roata fata tractor tuber | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135403 | procedura simplificata | 90919200-4 | 28.07.2026 | 290,754 |
| Contract object: servicii de curatenie in incinta imobilelor aflate in proprietatea muzeului national al satului dimitrie gusti, respectiv cladirea administrativa si cladirea multifunctionala, precum si terasele aferente acestora, scarile exterioare si cele 3 grupuri sanitare din cadrul expozitiei in aer liber a muzeului national al satului dimitrie gusti. | ||||
| CAN1171864 | norme proprii (anexa 2b) | 79714000-2 | 22.07.2026 | 219,239 |
| Contract object: servicii de supraveghere, control acces si mentenanta sistem video cu circuit inchis pentru muzeul national al satului dimitrie gusti | ||||
| CAN1171863 | norme proprii (anexa 2b) | 79713000-5 | 22.07.2026 | 1,515,206 |
| Contract object: servicii de paza pentru muzeul national al satului dimitrie gusti si pentru monumentul istoric casa lenuta ignatoiu din comuna pietrosita, jud. dambovita | ||||
| CAN1165941 | negociere fara publicare prealabila | 92312200-3 | 15.04.2026 | 2,234 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor gancila gheorghe | ||||
| CAN1165081 | negociere fara publicare prealabila | 92312130-1 | 26.03.2026 | 3,500 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor asociatia edu-activ-club | ||||
| CAN1164551 | negociere fara publicare prealabila | 92312130-1 | 18.03.2026 | 7,000 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor teatrul municipal maior gheorghe pastia focsani | ||||
| CAN1151835 | negociere fara publicare prealabila | 92312130-1 | 04.08.2025 | 4,000 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor centrul judetean de cultura si arta olt | ||||
| CAN1151809 | negociere fara publicare prealabila | 92312200-3 | 04.08.2025 | 1,100 |
| Contract object: contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor pfa tambrea gheorghe | ||||
| SCNA1123718 | procedura simplificata | 45454100-5 | 01.08.2025 | 389,560 |
| Contract object: lucrari de restaurare la casa sarbova, jud.timis (in cadrul proiectului arhitectural al) | ||||
| SCNA1123716 | procedura simplificata | 90919200-4 | 01.08.2025 | 79,332 |
| Contract object: servicii de curatenie in incinta imobilelor aflate in proprietatea muzeului national al satului dimitrie gusti, respectiv cladirea administrativa si cladirea multifunctionala, precum si terasele aferente acestora, scarile exterioare si cele 3 grupuri sanitare din cadrul expozitiei in aer liber a muzeului national al satului dimitrie gusti | ||||
- 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/4754848/api/v1/authorities/4754848/spend/api/v1/authorities/4754848/scores/api/v1/authorities/4754848/benchmarks/api/v1/authorities/4754848/county/api/v1/red-flags/by-authority/4754848/api/v1/authorities/4754848/years/api/v1/authorities/4754848/cpv/api/v1/authorities/4754848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders