Total spending
45.60 Mn.
985 suppliers · spent between 2018 and 2026
Direct purchases
15.53 Mn.
5,039 purchases
Offline purchases
4.71 Mn.
540 purchases
Tenders
25.36 Mn.
47 procedures · 606 contracts
Single-bidder rate
24.1%
232 lots
National rate: 40.9%
Ranked 4,272 of 5,138
DSI index
44.4%
20.24 Mn. of 45.60 Mn. without a tender
National median: 33.4%
Ranked 1,218 of 4,323
HHI
3,651
0 of 2 markets concentrated
National median: 1,961
Ranked 540 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 279 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 162; the other 150 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 | AGROSEMCU SRL CUI: 15501204 | — | — | 4,599,101 | 4,599,101 | 10.1% | 13 |
| 2 | DUNAPAN STAR SRL CUI: 39118452 | 2,934 | — | 3,298,898 | 3,301,832 | 7.2% | 25 |
| 3 | LEGUME FRUCTE COM SRL CUI: 10062337 | 2,494 | — | 3,062,312 | 3,064,806 | 6.7% | 150 |
| 4 | DEXTER INVEST SRL CUI: 4020302 | 2,311,353 | 215,336 | — | 2,526,689 | 5.5% | 597 |
| 5 | CUASAR IMPEX SRL CUI: 8488994 | 954,067 | 246,945 | 618,790 | 1,819,802 | 4.0% | 506 |
| 6 | MATRA SRL CUI: 6287579 | — | — | 1,734,884 | 1,734,884 | 3.8% | 42 |
| 7 | CODTEX IMPEX SRL CUI: 16673160 | — | — | 1,522,655 | 1,522,655 | 3.3% | 1 |
| 8 | COMSORADI SRL CUI: 6202149 | — | — | 1,335,081 | 1,335,081 | 2.9% | 20 |
| 9 | SERVICII SALUBRITATE BUCURESTI SA CUI: 12900081 | — | — | 1,196,858 | 1,196,858 | 2.6% | 34 |
| 10 | NICBAC PROD SRL CUI: 9817750 | — | — | 857,570 | 857,570 | 1.9% | 19 |
The share is taken of the 45.60 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 |
|---|---|---|---|---|
| DA41286805 | MONTGISARD SRL CUI: 48060406 | 44100000-1 | 30.09.2026 | 3,377 |
| Contract object: materiale necesare pentru efectuarea de reparatii la confectiile metalice | ||||
| DA41290160 | ALEEA RAICU SRL CUI: 6611291 | 44411000-4 | 30.09.2026 | 2,950 |
| Contract object: materiale reparatii instalatii sanitare conform adv1549973 | ||||
| DA41289268 | EXPERT HUB SRL CUI: 42118177 | 31681410-0 | 29.09.2026 | 200 |
| Contract object: manson cu gel max 5x10mmp kvd | ||||
| DA41279809 | URVAS COM SRL CUI: 12162910 | 44100000-1 | 29.09.2026 | 1,849 |
| Contract object: produse pentru efectuarea de reparatii la instalatia de incalzire,/canalizare | ||||
| DA41278366 | FOXX COLOR SRL CUI: 23903083 | 30192150-7 | 28.09.2026 | 867 |
| Contract object: stampila dreptungiulara colop classic line 2660 dimensiune: 58x37 | ||||
| DA41276117 | DEXTER INVEST SRL CUI: 4020302 | 33600000-6 | 28.09.2026 | 3,711 |
| Contract object: servicii farmaceutice-medicamente necompensate | ||||
| DA41272535 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 22200000-2 | 28.09.2026 | 5,280 |
| Contract object: abonamente la ziare si reviste pentru 3 luni | ||||
| DA41272625 | UPSS SA CUI: 3433742 | 50511000-0 | 28.09.2026 | 3,900 |
| Contract object: serviciu de demontare constatare defectiuni pompa acv150 | ||||
| DA41272458 | DEXTER INVEST SRL CUI: 4020302 | 33600000-6 | 28.09.2026 | 6,696 |
| Contract object: servicii farmaceutice-medicamente necompensate | ||||
| DA41266075 | FIDIPPID GROUP SRL CUI: 51373616 | 44111000-1 | 28.09.2026 | 239 |
| Contract object: aplicator de mortar cu 4 capete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856354 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71600000-4 | 17.09.2026 | 1,611 |
| Contract object: taxa pentru reinnoire autorizatie de gospodarire a apelor | ||||
| DAN2856337 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 71600000-4 | 17.09.2026 | 2,103 |
| Contract object: taxa pentru reinnoire autorizatie de gospodarire a apelor | ||||
| DAN2855318 | SKN CLIMA SRL CUI: 30945944 | 50000000-5 | 16.09.2026 | 2,500 |
| Contract object: serviciu de reparare a instalatiei frigorifice de refrigerare si eliberare deviz | ||||
| DAN2838708 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 25.08.2026 | 14 |
| Contract object: recomandata cu confirmare de primire pentru troaca oana-elena si ion vasile | ||||
| DAN2838706 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 25.08.2026 | 14 |
| Contract object: recomandata cu confirmare de primire pentru troaca oana-elena | ||||
| DAN2813955 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 21.07.2026 | 17 |
| Contract object: recomandata cu confirmare de primire (oana troaca) | ||||
| DAN2809085 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 15.07.2026 | 14 |
| Contract object: recomandata cu confirmare de primire | ||||
| DAN2798984 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 06.07.2026 | 17 |
| Contract object: recomandata cu confirmare de primire ( troaca oana - elena) | ||||
| DAN2781076 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 16.06.2026 | 9 |
| Contract object: recomandata cu confirmare de primire | ||||
| DAN2766176 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 27.05.2026 | 9 |
| Contract object: recomandata cu confirmare de primire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137191 | procedura simplificata | 44100000-1 | 18.09.2026 | 103,600 |
| Contract object: produse/materiale necesare pentru realizarea unor lucrari de interventii fara autorizatie de construire - amenajare birouri si spatii destinate activitatilor psihologice - penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1132778 | procedura simplificata | 44100000-1 | 06.05.2026 | 168,074 |
| Contract object: furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| CAN1163688 | licitatie deschisa | 15800000-6 | 05.05.2026 | 4,000,685 |
| Contract object: achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate | ||||
| CAN1142279 | licitatie deschisa | 15800000-6 | 04.03.2026 | 2,724,167 |
| Contract object: achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate- 16 loturi | ||||
| SCNA1110011 | procedura simplificata | 31625200-5 | 03.09.2024 | 402,207 |
| Contract object: achizitionarea de sisteme de alarmare si avertizare la incendiu- sectiile de detinere e6, e7, e8, depozit armament si arhiva si pavilion administrativ- penitenciar rahova | ||||
| SCNA1109782 | procedura simplificata | 34114210-4 | 29.08.2024 | 384,800 |
| Contract object: achizitionarea unui autovehicul special pentru transportul detinutilor (12 locuri) | ||||
| SCNA1106197 | procedura simplificata | 44100000-1 | 21.06.2024 | 286,083 |
| Contract object: furnizarea de produse/materiale necesare pentru executarea unor lucrari de investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire in cadrul obiectivului transformare magazii alimente in magazii alimente si ateliere tamplarie - penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| CAN1120345 | licitatie deschisa | 15800000-6 | 13.06.2024 | 379,500 |
| Contract object: achizitionarea produselor alimentare necesare hranirii persoanelor private de libertate (21 loturi) | ||||
| CAN1117222 | licitatie deschisa | 44100000-1 | 14.12.2023 | 320,405 |
| Contract object: furnizarea de produse/materiale necesare pentru realizarea unei investitii de mica amploare, respectiv lucrari de interventie fara autorizatie de construire transformare birouri, magazii si vestiare in spatii de acordare a dreptului la vizita intima, spatii de cazare, spatii de depozitare si grupuri sanitare - penitenciar rahova, in regie proprie cu persoane private de libertate. | ||||
| SCNA1094175 | procedura simplificata | 45453000-7 | 24.10.2023 | 1,522,655 |
| Contract object: achizitionarea lucrarilor ce urmeaza a fi executate in cadrul obiectivului de investitii - modernizare posturi paza - foisoare - penitenciar rahova | ||||
- 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/9941693/api/v1/authorities/9941693/spend/api/v1/authorities/9941693/scores/api/v1/authorities/9941693/benchmarks/api/v1/authorities/9941693/county/api/v1/red-flags/by-authority/9941693/api/v1/authorities/9941693/years/api/v1/authorities/9941693/cpv/api/v1/authorities/9941693/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders