Total spending
30.22 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
4.26 Mn.
995 purchases
Offline purchases
2.59 Mn.
144 purchases
Tenders
23.37 Mn.
39 procedures · 39 contracts
Single-bidder rate
100.0%
39 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
22.7%
6.85 Mn. of 30.22 Mn. without a tender
National median: 33.4%
Ranked 3,190 of 4,323
HHI
520
0 of 1 markets concentrated
National median: 1,961
Ranked 3,009 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 329 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 90; the other 78 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 | EXPERT ROXY VET SRL CUI: 31113824 | — | 241,041 | 1,817,285 | 2,058,326 | 6.8% | 8 |
| 2 | CLAVET IMPEX SRL CUI: 40846506 | — | 104,467 | 1,755,230 | 1,859,697 | 6.2% | 8 |
| 3 | C M V I DR RUSU CRISTINEL CUI: 32666873 | — | 144,364 | 1,509,171 | 1,653,535 | 5.5% | 5 |
| 4 | FMV VET LINE SRL CUI: 27624375 | — | 214,220 | 1,342,840 | 1,557,060 | 5.2% | 6 |
| 5 | SUMERIA VET SRL CUI: 43182992 | — | 54,008 | 1,294,911 | 1,348,919 | 4.5% | 4 |
| 6 | CMVI DR TANASICIUC MARIA CUI: 40790995 | — | 59,080 | 1,286,649 | 1,345,729 | 4.5% | 5 |
| 7 | BOO BOO VET SRL CUI: 34267208 | — | 47,196 | 1,294,478 | 1,341,674 | 4.4% | 4 |
| 8 | MASAL MED SRL CUI: 34383962 | — | 63,286 | 1,254,119 | 1,317,405 | 4.4% | 5 |
| 9 | ADORAPET SRL CUI: 39105584 | — | 117,037 | 1,134,629 | 1,251,666 | 4.1% | 5 |
| 10 | BARAT D MARIUS - MEDIC VETERINAR CUI: 45864104 | — | — | 1,245,587 | 1,245,587 | 4.1% | 2 |
The share is taken of the 30.22 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 |
|---|---|---|---|---|
| DA41295836 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 330 |
| Contract object: tonere + drumcompatibile | ||||
| DA41272972 | IMENORA CONSULTING SRL CUI: 18256134 | 22820000-4 | 28.09.2026 | 400 |
| Contract object: registru intrati iesiri | ||||
| DA41252363 | ANTEM TOTAL TRADING SRL CUI: 18542276 | 33651690-1 | 24.09.2026 | 3,750 |
| Contract object: vaccin antirabic - biocan r x 10 dz | ||||
| DA41252426 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 23.09.2026 | 982 |
| Contract object: materiale curatenie | ||||
| DA41204200 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713430-6 | 17.09.2026 | 628 |
| Contract object: aspirator | ||||
| DA41103502 | FABI TOTAL GRUP SRL CUI: 15556234 | 90910000-9 | 03.09.2026 | 2,965 |
| Contract object: servicii curatenie | ||||
| DA41103587 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 03.09.2026 | 144 |
| Contract object: verificare stingatoare | ||||
| DA41100896 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44100000-1 | 02.09.2026 | 4,052 |
| Contract object: placa tego | ||||
| DA41076048 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 02.09.2026 | 6,000 |
| Contract object: servicii mentenanta atlas vet lims | ||||
| DA41075660 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72212443-6 | 31.08.2026 | 4,000 |
| Contract object: servicii asistenta software contabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735669 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.04.2026 | 490 |
| Contract object: servicii semnatura electronica | ||||
| DAN2735663 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 21.04.2026 | 9,625 |
| Contract object: rca auto | ||||
| DAN2735654 | BANCA TRANSILVANIA SA CUI: 5022670 | 66100000-1 | 21.04.2026 | 4,000 |
| Contract object: servicii deschidere de cont ghiseu.ro | ||||
| DAN2735630 | CLAUDIMARTER IMPEX SRL CUI: 27526016 | 45421000-4 | 21.04.2026 | 785 |
| Contract object: servicii geam termopan sediu dsvsa ilfov | ||||
| DAN2735613 | NP FORAJ EDIL TRADING SRL CUI: 45794572 | 45442100-8 | 21.04.2026 | 1,300 |
| Contract object: zugravit cam. 3 si cam.13 sediu d.s.v.s.a ilfov | ||||
| DAN2735545 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 21.04.2026 | 1,770 |
| Contract object: servicii rca auto | ||||
| DAN2735488 | MULTIPROTCONS SRL CUI: 19157082 | 80550000-4 | 21.04.2026 | 1,000 |
| Contract object: servicii pregatire profesionala s.s.m | ||||
| DAN2735480 | SSM CONSULTINGSERV SRL CUI: 22457594 | 80550000-4 | 21.04.2026 | 800 |
| Contract object: servicii pregatire profesionala p.s.i | ||||
| DAN2735475 | SSM CONSULTINGSERV SRL CUI: 22457594 | 80550000-4 | 21.04.2026 | 1,800 |
| Contract object: servicii pregatire profesionala ssm/psi | ||||
| DAN2735451 | ELECTRO STAR PROF SRL CUI: 30431552 | 45310000-3 | 21.04.2026 | 6,200 |
| Contract object: servicii lucrari instalatii electrice sediu d.s.v.s.a ilfov | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004123 | procedura simplificata proprie | 85200000-1 | 28.09.2026 | 621,056 |
| Contract object: contract de concesiune servicii prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr.42/2004, cu modificarile si completarile ulterioare, pentru csv ciolpani | ||||
| PCA1003430 | procedura simplificata proprie | 85200000-1 | 29.05.2026 | 552,020 |
| Contract object: contract concesiune csv otopeni | ||||
| PCA1003429 | procedura simplificata proprie | 85200000-1 | 29.05.2026 | 588,164 |
| Contract object: contract concesiune c.s.v berceni | ||||
| PCA1002881 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 618,975 |
| Contract object: contract de concesiune c.s.v vidra | ||||
| PCA1002880 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 616,830 |
| Contract object: contract de concesiune c.s.v petrachioaia | ||||
| PCA1002879 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 582,183 |
| Contract object: contrace de concesiune c.s.v magurele | ||||
| PCA1002878 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 553,827 |
| Contract object: contract de concesiune c.s.v jilava an 2024 | ||||
| PCA1002876 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 724,783 |
| Contract object: contract de concesiune c.s.v chitila | ||||
| PCA1002875 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 637,581 |
| Contract object: contracte de concesiune c.s.v ciorogarla an 2024. | ||||
| PCA1002874 | norme proprii (anexa 2b) | 85200000-1 | 09.12.2024 | 596,639 |
| Contract object: contracte de concesiune pentru c.s.v buftea | ||||
- 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/9932784/api/v1/authorities/9932784/spend/api/v1/authorities/9932784/scores/api/v1/authorities/9932784/benchmarks/api/v1/authorities/9932784/county/api/v1/red-flags/by-authority/9932784/api/v1/authorities/9932784/years/api/v1/authorities/9932784/cpv/api/v1/authorities/9932784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders