Total spending
39.45 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
27.49 Mn.
1,100 purchases
Offline purchases
386,275 RON
19 purchases
Tenders
11.58 Mn.
14 procedures · 32 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
70.7%
27.88 Mn. of 39.45 Mn. without a tender
National median: 33.4%
Ranked 234 of 4,323
HHI
4,062
0 of 1 markets concentrated
National median: 1,961
Ranked 434 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 296 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 118; the other 106 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 | SMART CHOICE CONSTRUCT SRL CUI: 41131437 | — | — | 4,819,619 | 4,819,619 | 12.2% | 9 |
| 2 | AS STUDIO CO SRL CUI: 30597653 | 2,761,461 | — | — | 2,761,461 | 7.0% | 8 |
| 3 | BELIGI SRL CUI: 31968296 | 1,803,525 | — | 525,000 | 2,328,525 | 5.9% | 24 |
| 4 | ECOSFERA COLECT SRL CUI: 12416236 | — | — | 1,848,054 | 1,848,054 | 4.7% | 7 |
| 5 | IRCAT-CO SRL CUI: 15992039 | 137,542 | 11,347 | 1,582,739 | 1,731,628 | 4.4% | 10 |
| 6 | ECHO PLUS SRL CUI: 18957613 | 1,029,115 | — | — | 1,029,115 | 2.6% | 29 |
| 7 | EXPRESS OIL PICK-UP SRL CUI: 39708640 | 1,011,193 | — | — | 1,011,193 | 2.6% | 68 |
| 8 | DELTA LUK INTRACOM SRL CUI: 5425452 | 971,293 | — | — | 971,293 | 2.5% | 27 |
| 9 | CALORIS GROUP SRL CUI: 13657569 | 794,465 | — | — | 794,465 | 2.0% | 18 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 791,988 | — | — | 791,988 | 2.0% | 29 |
The share is taken of the 39.45 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 |
|---|---|---|---|---|
| DA40668455 | DIGIT RO SRL CUI: 48478795 | 79132100-9 | 19.06.2026 | 570 |
| Contract object: semnatura electronica cu token 3 ani + instalare la sediu beneficiarului + completare template anaf | ||||
| DA40627286 | ATTO REGAL SRL CUI: 11228633 | 34928300-1 | 15.06.2026 | 3,156 |
| Contract object: achizitie produse pentru avertizare si delimitare a zonei de lucru din cimitire | ||||
| DA40627351 | PAPETI SERV 2000 SRL CUI: 39231515 | 44423450-0 | 15.06.2026 | 360 |
| Contract object: achizitie 20 buc x indicator atentie se lucreaza pvc 1mm grosime 20x26 cm | ||||
| DA40623380 | CELTIC GRUP SRL CUI: 5168286 | 32350000-1 | 15.06.2026 | 1,737 |
| Contract object: achizitie piese pentru sisteme video | ||||
| DA40597212 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | 50116100-2 | 10.06.2026 | 13,000 |
| Contract object: achizitiservicii interventie asupra sistemelor de control acces cu bariere si a automatelor de plata | ||||
| DA40592505 | TECH PRO DISTRIBUTION SRL CUI: 17973955 | 50800000-3 | 10.06.2026 | 2,700 |
| Contract object: achzitie servicii de reparatie bancnotiere cimitire | ||||
| DA40581939 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 09.06.2026 | 810 |
| Contract object: achizitie servicii legislative | ||||
| DA40569250 | DATA2BUSINESS INSIGHTS SRL CUI: 35976780 | 72267000-4 | 09.06.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta a sistemului informatic de evidenta a locurilor de veci | ||||
| DA40576484 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 09.06.2026 | 4,410 |
| Contract object: achizitie servicii apa plata- abonament | ||||
| DA40569508 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | 72415000-2 | 08.06.2026 | 1,500 |
| Contract object: achizitie servicii de administrare website, actualizare si gazduire / hosting domeniu web 300 gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1436257 | BEST M & R PRO CARS SRL CUI: 21540933 | 50112000-3 | 23.03.2021 | 320 |
| Contract object: servicii de reaparatii auto | ||||
| DAN1436250 | BEST M & R PRO CARS SRL CUI: 21540933 | 34300000-0 | 23.03.2021 | 251 |
| Contract object: pompa combustibil | ||||
| DAN1386796 | GXG CHEMICALS SRL CUI: 30578279 | 24312120-1 | 22.12.2020 | 7,714 |
| Contract object: clorura de var | ||||
| DAN1386756 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 22.12.2020 | 770 |
| Contract object: piese revizie generator | ||||
| DAN1386730 | GXG CHEMICALS SRL CUI: 30578279 | 24312120-1 | 22.12.2020 | 3,890 |
| Contract object: clorura de var | ||||
| DAN1386666 | BEST M & R PRO CARS SRL CUI: 21540933 | 50112000-3 | 22.12.2020 | 166 |
| Contract object: servicii reparatii auto | ||||
| DAN1386556 | BGA BUSINESS GLOBAL AGER SRL CUI: 33881411 | 77310000-6 | 22.12.2020 | 99,448 |
| Contract object: servicii de amenajare si intretinere spatii verzi | ||||
| DAN1386454 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 22.12.2020 | 1,140 |
| Contract object: revizie grup electrogen | ||||
| DAN1386439 | BEST M & R PRO CARS SRL CUI: 21540933 | 34300000-0 | 22.12.2020 | 12,364 |
| Contract object: reparatii auto | ||||
| DAN1386436 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | 22458000-5 | 22.12.2020 | 1,485 |
| Contract object: tipizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160729 | licitatie deschisa | 90511100-3 | 09.09.2026 | 1,467,250 |
| Contract object: servicii de colectare si transport a deseurilor municipale amestecate, deseuri biodegradabile (din parcuri, gradini, cimitire), deseuri pamant si pietre (din parcuri, gradini, cimitire), deseuri rezultate din demolarea lucrarilor funerare, deseuri reciclabile ( hartie/carton, sticla, plastic, metal) pentru cimitirele din sectoarele 2,3 si 6, aflate in administrarea directa a adimistratia cimitirel | ||||
| CAN1152405 | licitatie deschisa | 90511100-3 | 09.09.2026 | 380,804 |
| Contract object: servicii de colectare si transport a deseurilor rezultate din demolarea lucrarilor funerare, pamant si pietre pentru cimitirele si crematoriile umane aflate in administrarea directa a adimistratia cimitirelor si crematoriilor umane | ||||
| CAN1151877 | licitatie deschisa | 98371111-5 | 03.09.2026 | 4,819,619 |
| Contract object: servicii de intretinere cimitire si crematorii umane aflate in administrarea directa a<br>administratiei cimitirelor si crematoriilor umane | ||||
| CAN1121175 | licitatie deschisa | 42961100-1 | 11.08.2026 | 1,231,092 |
| Contract object: acord cadru de furnizare sistem complet de acces auto cu bariere mobile | ||||
| SCNA1107520 | procedura simplificata | 50760000-0 | 10.08.2026 | 468,088 |
| Contract object: acord cadru de servicii de inchiriere si intretinere toalete ecologice mobile pentru cimitirele si crematoriile umane aflate in administrarea direct a a.c.c.u. | ||||
| CAN1170942 | licitatie deschisa | 98370000-7 | 09.07.2026 | 525,000 |
| Contract object: acord cadru servicii funerare in vederea inhumarii persoanelor fara apartinatori, fara sustinator sau persoane neidentificate care decedeaza pe raza municipiului bucuresti | ||||
| SCNA1114908 | procedura simplificata | 43250000-0 | 10.12.2024 | 416,000 |
| Contract object: furnizare incarcatoare frontale cu cupa | ||||
| SCNA1109023 | procedura simplificata | 34144431-8 | 13.08.2024 | 396,765 |
| Contract object: furnizare masina de aspirat frunze | ||||
| SCNA1094019 | procedura simplificata | 43250000-0 | 20.10.2023 | 594,319 |
| Contract object: furnizare incarcator frontal cu cupa | ||||
| SCNA1089769 | procedura simplificata | 09134200-9 | 27.07.2023 | 281,676 |
| Contract object: contract de furnizare carburant pe baza de bonuri valorice | ||||
- 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/9791650/api/v1/authorities/9791650/spend/api/v1/authorities/9791650/scores/api/v1/authorities/9791650/benchmarks/api/v1/authorities/9791650/county/api/v1/red-flags/by-authority/9791650/api/v1/authorities/9791650/years/api/v1/authorities/9791650/cpv/api/v1/authorities/9791650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders