Total spending
1.52 Bn.
440 suppliers · spent between 2018 and 2026
Direct purchases
22.86 Mn.
1,155 purchases
Offline purchases
3.80 Mn.
382 purchases
Tenders
1.49 Bn.
229 procedures · 235 contracts
Single-bidder rate
13.7%
234 lots
National rate: 40.9%
Ranked 4,778 of 5,138
DSI index
1.8%
26.66 Mn. of 1.52 Bn. without a tender
National median: 33.4%
Ranked 4,175 of 4,323
HHI
176
0 of 2 markets concentrated
National median: 1,961
Ranked 3,055 of 3,055
In county context: 0.35% of everything spent in BUCUREȘTI county · Ranked 41 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 80; the other 68 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 | COLEN IMPEX SRL CUI: 14388299 | — | 13,325 | 119,038,291 | 119,051,616 | 7.9% | 26 |
| 2 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | 1,454,951 | 187,881 | 63,420,958 | 65,063,790 | 4.3% | 38 |
| 3 | STRUCTURI SRL CUI: 17741653 | 283,037 | — | 38,298,426 | 38,581,463 | 2.6% | 19 |
| 4 | AMBRUS A&B CONSULTING SRL CUI: 34948765 | — | — | 38,538,354 | 38,538,354 | 2.5% | 10 |
| 5 | BLUE KONNYK SRL CUI: 17692615 | — | — | 35,280,491 | 35,280,491 | 2.3% | 8 |
| 6 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 33,188,862 | 33,188,862 | 2.2% | 3 |
| 7 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 31,838,075 | 31,838,075 | 2.1% | 9 |
| 8 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 31,366,949 | 31,366,949 | 2.1% | 6 |
| 9 | FULL SERV CORE SRL CUI: 30723964 | — | — | 28,902,826 | 28,902,826 | 1.9% | 4 |
| 10 | VIADUCT SRL CUI: 6682608 | — | — | 25,333,555 | 25,333,555 | 1.7% | 4 |
The share is taken of the 1.51 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.43 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 |
|---|---|---|---|---|
| DA41291805 | CONSULTING SOLUTION SRL CUI: 48481286 | 79418000-7 | 30.09.2026 | 22,400 |
| Contract object: servicii de consultanta intocmire documentatie de atribuire (caiet de sarcini) | ||||
| DA41291502 | PREDA & FIII INSTAL SRL CUI: 22164144 | 50700000-2 | 29.09.2026 | 8,661 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii (rev.2) | ||||
| DA41283266 | PREDA & FIII INSTAL SRL CUI: 22164144 | 50700000-2 | 29.09.2026 | 3,057 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii (rev.2) | ||||
| DA41283267 | PREDA & FIII INSTAL SRL CUI: 22164144 | 50700000-2 | 29.09.2026 | 9,369 |
| Contract object: servicii de reparatie si intretinere a instalatiilor de constructii | ||||
| DA41168494 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 14.09.2026 | 1,869 |
| Contract object: revizie+inlocuire bucse bara stabilizare dacia duster | ||||
| DA41142855 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 09.09.2026 | 2,874 |
| Contract object: servicii de telefonie, date, tv septembrie | ||||
| DA41029755 | NOVINVEST BEST COMPANY SRL CUI: 49797741 | 90910000-9 | 24.08.2026 | 88,000 |
| Contract object: servicii de curatenie la sediul anl, pentru perioada septembrie-decembrie 2026 | ||||
| DA41013757 | ARC DESIGN SPOT SRL CUI: 49947091 | 79314000-8 | 19.08.2026 | 97,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41016781 | NCS PROJECT & DESIGN SRL CUI: 39274311 | 71312000-8 | 19.08.2026 | 6,250 |
| Contract object: servicii de proiectare/ expertizare tehnica avand scopul de a inlocui cartea tehnica a constructiei | ||||
| DA41004354 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861185 | NEXUS ELECTRONICS SRL CUI: 19196707 | 79714100-3 | 23.09.2026 | 249 |
| Contract object: monitorizare prin gps august | ||||
| DAN2809068 | HERMES GUARD SECURITY SRL CUI: 44839285 | 79713000-5 | 15.07.2026 | 19,231 |
| Contract object: servicii de paza luna iunie | ||||
| DAN2746079 | COMETA SRL CUI: 1557779 | 72220000-3 | 04.05.2026 | 6,206 |
| Contract object: actualizare program contabilitate | ||||
| DAN2730148 | SPEED SERVICE TRACTARI SRL CUI: 33358197 | 50118110-9 | 15.04.2026 | 2,600 |
| Contract object: servicii de remorcare a vehiculelor | ||||
| DAN2725399 | COMETA SRL CUI: 1557779 | 72220000-3 | 07.04.2026 | 6,206 |
| Contract object: actualizare program contabilitate | ||||
| DAN2713010 | AUTO TACT SRL CUI: 16259789 | 71631200-2 | 26.03.2026 | 165 |
| Contract object: itp b-92-wmd | ||||
| DAN2706069 | COMETA SRL CUI: 1557779 | 72220000-3 | 17.03.2026 | 6,206 |
| Contract object: actualizare program contabilitate | ||||
| DAN2705056 | RGV SERVICE DINAMIC SRL CUI: 37705671 | 71631200-2 | 17.03.2026 | 165 |
| Contract object: itp b61gkd | ||||
| DAN2704264 | SD PRESTIGE IMPEX 97 SRL CUI: 6708759 | 71631200-2 | 16.03.2026 | 99 |
| Contract object: itp b34wml | ||||
| DAN2680233 | AUTO SPARK 4 WHEELS SRL CUI: 44450023 | 71631200-2 | 11.02.2026 | 149 |
| Contract object: itp b83wmt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083849 | procedura simplificata | 45211000-9 | 27.08.2026 | 6,593,699 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. botosani, orasul darabani, strada fragilor, nr. 3, etapa ii | ||||
| SCNA1036425 | procedura simplificata | 45211000-9 | 27.08.2026 | 4,163,317 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, comuna savinesti, strada general bunis | ||||
| SCNA1111364 | procedura simplificata | 45211000-9 | 27.08.2026 | 7,352,934 |
| Contract object: contract de proiectare si executie lucrari de constructii - montaj, aferent obiectivului de investitie locuinte pentru tineri destinate inchirierii, judetul olt, orasul draganesti-olt, strada morii, nr. 3 | ||||
| SCNA1121280 | procedura simplificata | 45211000-9 | 27.08.2026 | 6,535,534 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, mun. roman, str. moldovei fn, etapa 2.1 | ||||
| SCNA1099542 | procedura simplificata | 45211000-9 | 27.08.2026 | 6,781,587 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, jud. arad, comuna socodor, localitatea socodor, nr. 66 bloc 1 | ||||
| SCNA1087678 | procedura simplificata | 45211000-9 | 27.08.2026 | 7,477,564 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul olt,comuna studina, localitatea studina. | ||||
| SCNA1090308 | procedura simplificata | 45211000-9 | 27.08.2026 | 25,343,543 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul braila, municipiul braila, cartier lacu-dulce, strada dorului-cazasului, amplasament 1, lot1/1/39/5 | ||||
| SCNA1063829 | procedura simplificata | 45211000-9 | 27.08.2026 | 9,161,920 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul ialomita, municipiul slobozia, str.george enescu nr.1, etapa i | ||||
| SCNA1094625 | procedura simplificata | 45211000-9 | 27.08.2026 | 4,898,343 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul gorj, comuna berlesti, sat parau viu | ||||
| SCNA1093193 | procedura simplificata | 45211000-9 | 27.08.2026 | 11,214,400 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul prahova, orasul azuga, strada ritivoiu, nr. 2a bis | ||||
- 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/11795581/api/v1/authorities/11795581/spend/api/v1/authorities/11795581/scores/api/v1/authorities/11795581/benchmarks/api/v1/authorities/11795581/county/api/v1/red-flags/by-authority/11795581/api/v1/authorities/11795581/years/api/v1/authorities/11795581/cpv/api/v1/authorities/11795581/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders