Total spending
1.08 Bn.
497 suppliers · spent between 2018 and 2026
Direct purchases
7.59 Mn.
1,519 purchases
Offline purchases
4.28 Mn.
711 purchases
Tenders
1.07 Bn.
49 procedures · 1,699 contracts
Single-bidder rate
31.1%
774 lots
National rate: 40.9%
Ranked 3,764 of 5,138
DSI index
1.1%
11.87 Mn. of 1.08 Bn. without a tender
National median: 33.4%
Ranked 4,210 of 4,323
HHI
1,301
4 of 7 markets concentrated
National median: 1,961
Ranked 2,333 of 3,055
In county context: 0.25% of everything spent in BUCUREȘTI county · Ranked 50 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 112; the other 100 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 | TOTAL BUSINESS LAND SRL CUI: 34090016 | — | — | 241,599,282 | 241,599,282 | 22.5% | 175 |
| 2 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 101,910,824 | 101,910,824 | 9.5% | 8 |
| 3 | KOMORA ENGINEERING SRL CUI: 32815436 | — | — | 50,688,860 | 50,688,860 | 4.7% | 55 |
| 4 | GEOAGRI CADASTRU SRL CUI: 32793427 | — | — | 50,021,860 | 50,021,860 | 4.7% | 59 |
| 5 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 40,154,879 | 40,154,879 | 3.7% | 16 |
| 6 | MOLBAK PROIECT SRL CUI: 35056055 | — | — | 37,882,015 | 37,882,015 | 3.5% | 15 |
| 7 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | — | — | 35,964,552 | 35,964,552 | 3.4% | 26 |
| 8 | TEAM TOPOGRAFIC SRL CUI: 37590113 | — | — | 35,963,810 | 35,963,810 | 3.4% | 47 |
| 9 | PROCAD SRL CUI: 17267321 | — | — | 23,279,529 | 23,279,529 | 2.2% | 22 |
| 10 | MASTERCAD TOPO SRL CUI: 35351721 | — | — | 20,385,945 | 20,385,945 | 1.9% | 6 |
The share is taken of the 1.07 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.69 Mn. 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 |
|---|---|---|---|---|
| DA41286138 | AUTO SPACE SRL CUI: 23414680 | 50116500-6 | 30.09.2026 | 2,400 |
| Contract object: servicii inlocuire anvelope r16 | ||||
| DA41286255 | AUTO SPACE SRL CUI: 23414680 | 50116500-6 | 30.09.2026 | 1,440 |
| Contract object: servicii inlocuire anvelope r17 | ||||
| DA41246209 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | 39717200-3 | 24.09.2026 | 2,050 |
| Contract object: aparat de aer conditionat yamato yw09t2 09000 inverter, kit de instalare inclus + montaj | ||||
| DA41244720 | ASTRA PLUS SRL CUI: 33919079 | 39831210-1 | 23.09.2026 | 198 |
| Contract object: detergent de vase tablete fairy original pentru masina de spalat vase 84 bucati / cutie | ||||
| DA41244843 | ASTRA PLUS SRL CUI: 33919079 | 39831210-1 | 23.09.2026 | 61 |
| Contract object: solutie lichid de clatire pentru masina de spalat vase finish 800 ml | ||||
| DA41244974 | ASTRA PLUS SRL CUI: 33919079 | 39831240-0 | 23.09.2026 | 32 |
| Contract object: sare pentru masina de spalat vase 1.5kg finish | ||||
| DA40961476 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 10.08.2026 | 1,511 |
| Contract object: unitate ftransfer belt hp lj 479 | ||||
| DA40961407 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 10.08.2026 | 1,596 |
| Contract object: unitate fixare hp lj 479 | ||||
| DA40961331 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 10.08.2026 | 523 |
| Contract object: unitate fixare imagine canon mf5940 | ||||
| DA40961268 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 10.08.2026 | 46 |
| Contract object: pad separare hartie tava canon mf5940 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866749 | INTERSCHUTZ SRL CUI: 18815627 | 71317000-3 | 29.09.2026 | 13,500 |
| Contract object: servicii de securitate si sanatate in munca si aparare impotriva incendiilor (3 luni) | ||||
| DAN2854895 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 79132000-8 | 15.09.2026 | 8,300 |
| Contract object: servicii de audit de supraveghere a sistemului de management anti-mita 2026 | ||||
| DAN2854890 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 94,139 |
| Contract object: servicii postale (mai - dec 2026) | ||||
| DAN2854884 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 7,630 |
| Contract object: servicii postale (apr 2026) | ||||
| DAN2854878 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 7,630 |
| Contract object: servicii postale (mar 2026) | ||||
| DAN2854872 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 7,630 |
| Contract object: servicii postale (feb 2026) | ||||
| DAN2854868 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 7,630 |
| Contract object: servicii postale (ian 2026) | ||||
| DAN2854859 | MED LIFE SA CUI: 8422035 | 85147000-1 | 15.09.2026 | 35,350 |
| Contract object: servicii de medicina muncii si supravegherea de sanatate a angajatilor ancpi (feb 2026) | ||||
| DAN2854855 | MED LIFE SA CUI: 8422035 | 85147000-1 | 15.09.2026 | 35,350 |
| Contract object: servicii de medicina muncii si supravegherea de sanatate a angajatilor ancpi (ian 2026) | ||||
| DAN2854842 | OLCO INDUSTRIES LTD SRL CUI: 3866380 | 50334100-6 | 15.09.2026 | 10,400 |
| Contract object: servicii de reparatii si intretinere a centralei telefonice, a retelei si a aparatelor de telefonie fixa (mai - dec 2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1008566 | licitatie deschisa | 71354300-7 | 30.09.2026 | 29,655,378 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 194 uat- uri - etapa 1 | ||||
| CAN1042407 | licitatie deschisa | 71354300-7 | 30.09.2026 | 207,115,110 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 3 - 246 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1043801 | licitatie deschisa | 71354300-7 | 30.09.2026 | 143,765,821 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor in 261 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1154720 | licitatie deschisa | 71354300-7 | 30.09.2026 | 9,117,614 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 10 uat- uri, prin programul operational crestere inteligenta, digitalizare si instrumente financiare - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1121795 | licitatie deschisa | 71354300-7 | 30.09.2026 | 54,804,564 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor din 92 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1083820 | licitatie deschisa | 71354300-7 | 30.09.2026 | 301,451,308 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor - 297 uat- uri, prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania | ||||
| CAN1089500 | licitatie deschisa | 66172000-6 | 25.09.2026 | 3,266,589 |
| Contract object: servicii de procesare a platilor electronice online cu card bancar | ||||
| CAN1150350 | licitatie deschisa | 30125100-2 | 25.09.2026 | 370,192 |
| Contract object: furnizare consumabile (cartuse toner, cartuse cerneala, cilindri, kit de curatare, kit de transfer, kit de mentenanta cuptoare, recipient toner rezidual) pentru aparatura de birotica (imprimante, copiatoare, faxuri si multifunctionale) din dotarea agentiei nationale de cadastru si publicitate imobiliara | ||||
| CAN1023927 | licitatie deschisa | 71354300-7 | 14.09.2026 | 23,435,686 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor etapa 1 - 142 uat- uri prin programul operational regional - proiectul major privind cresterea gradului de acoperire si incluziune a sistemului de inregistrare a proprietatilor in zonele rurale din romania. | ||||
| CAN1149034 | licitatie deschisa | 72268000-1 | 01.09.2026 | 12,856,910 |
| Contract object: servicii de subscriptii de tip office 365/microsoft 365 | ||||
- 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/9051601/api/v1/authorities/9051601/spend/api/v1/authorities/9051601/scores/api/v1/authorities/9051601/benchmarks/api/v1/authorities/9051601/county/api/v1/red-flags/by-authority/9051601/api/v1/authorities/9051601/years/api/v1/authorities/9051601/cpv/api/v1/authorities/9051601/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders