Total spending
366.23 Mn.
566 suppliers · spent between 2018 and 2026
Direct purchases
31.86 Mn.
5,698 purchases
Offline purchases
957,519 RON
180 purchases
Tenders
333.41 Mn.
177 procedures · 240 contracts
Single-bidder rate
30.7%
231 lots
National rate: 40.9%
Ranked 3,811 of 5,138
DSI index
9.0%
32.82 Mn. of 366.23 Mn. without a tender
National median: 33.4%
Ranked 3,904 of 4,323
HHI
954
0 of 6 markets concentrated
National median: 1,961
Ranked 2,767 of 3,055
In county context: 0.08% of everything spent in BUCUREȘTI county · Ranked 101 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 128; the other 116 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 | GATMAT PROD SRL CUI: 11833235 | — | — | 32,300,078 | 32,300,078 | 8.8% | 14 |
| 2 | ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | — | — | 21,215,701 | 21,215,701 | 5.8% | 6 |
| 3 | ANTONIO INOVATIV CONSTRUCT SRL CUI: 5747822 | — | — | 20,897,207 | 20,897,207 | 5.7% | 8 |
| 4 | CONCAS SA CUI: 1153932 | — | — | 20,779,580 | 20,779,580 | 5.7% | 9 |
| 5 | ACOMIN SA CUI: 224385 | — | — | 17,591,490 | 17,591,490 | 4.8% | 6 |
| 6 | NETI-COMPANY SRL CUI: 4696615 | — | — | 15,341,116 | 15,341,116 | 4.2% | 5 |
| 7 | EDITURA DIDACTICA SI PEDAGOGICA SA CUI: 1589983 | — | — | 15,132,946 | 15,132,946 | 4.1% | 3 |
| 8 | DOLPHIN SRL CUI: 15311757 | — | — | 14,158,077 | 14,158,077 | 3.9% | 6 |
| 9 | ROM LIANT CONSTRUCT SRL CUI: 13836548 | — | — | 12,307,649 | 12,307,649 | 3.4% | 5 |
| 10 | VALMEK CONSTRUCT SRL CUI: 36710904 | — | — | 11,853,013 | 11,853,013 | 3.2% | 4 |
The share is taken of the 366.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON 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 |
|---|---|---|---|---|
| DA41303153 | EDIL ELITE CONSULT SERV SRL CUI: 50238573 | 63110000-3 | 30.09.2026 | 4,000 |
| Contract object: servicii de manipulare documente si mobilier | ||||
| DA41285877 | TUDOR HYBRID GARAGE SRL CUI: 44529810 | 50000000-5 | 30.09.2026 | 1,078 |
| Contract object: servicii de reparatii si mentenanta toyota corolla | ||||
| DA41285906 | TUDOR HYBRID GARAGE SRL CUI: 44529810 | 50000000-5 | 30.09.2026 | 1,476 |
| Contract object: servicii de reparatii si mentenanta dacia duster | ||||
| DA41286966 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 1,044 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA41286968 | SKY GROUP SRL CUI: 16365631 | 30125100-2 | 29.09.2026 | 2,340 |
| Contract object: cartuse de toner pentru multifunctionala pantum ctl2200 | ||||
| DA41274795 | NUTU SERV COM SRL CUI: 15647120 | 90470000-2 | 28.09.2026 | 9,000 |
| Contract object: servicii de vidanjare si curatare bazin/camin si conducta sediu central | ||||
| DA41270574 | TRAVEL TIME D&R SRL CUI: 17926970 | 66510000-8 | 25.09.2026 | 175 |
| Contract object: pachet 2 asigurari medicale de calatorie armenia | ||||
| DA41251784 | WETRANSLATE COMPLETE SOLUTIONS SRL CUI: 34110946 | 79540000-1 | 23.09.2026 | 8,200 |
| Contract object: servicii de interpretariat simultan (1 interpret autorizat) | ||||
| DA41222926 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 33772000-2 | 22.09.2026 | 686 |
| Contract object: pahare unica folosinta | ||||
| DA41223244 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15550000-8 | 22.09.2026 | 1,163 |
| Contract object: lapte uht | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394003 | PASS AUTO EXPERT SRL CUI: 16265314 | 50110000-9 | 27.02.2025 | 42,852 |
| Contract object: serviciile de intretinere si reparatii auto | ||||
| DAN2079906 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 03.01.2024 | 71 |
| Contract object: servicii echilibrare montare anvelope b17pre | ||||
| DAN2079905 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 03.01.2024 | 1,643 |
| Contract object: pneuri pentru autovehicule (b30pre) | ||||
| DAN2079904 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 03.01.2024 | 1,563 |
| Contract object: pneuri pentru autovehicule (b17pre) | ||||
| DAN2079901 | SIGEMO IMPEX SRL CUI: 6417962 | 34351100-3 | 03.01.2024 | 1,627 |
| Contract object: pneuri pentru autovehicule (b23pre) | ||||
| DAN2079881 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 03.01.2024 | 1,039 |
| Contract object: servicii de asigurare a autovehiculelor (rca pentru b23pre) | ||||
| DAN2079879 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 03.01.2024 | 222 |
| Contract object: servicii echilibrare montare si depozitare anvelope b17pre | ||||
| DAN2079875 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 03.01.2024 | 222 |
| Contract object: servicii echilibrare montare si depozitare anvelope b30pre | ||||
| DAN2079873 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 03.01.2024 | 225 |
| Contract object: servicii echilibrare montare si depozitare anvelope b23pre | ||||
| DAN2079844 | CUMPANA 1993 SRL CUI: 4264242 | 65111000-4 | 03.01.2024 | 2,268 |
| Contract object: distributie de apa potabila (inclusiv servicii de igienizare a instalatiilor) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167390 | licitatie deschisa | 79952000-2 | 12.05.2026 | 222,879 |
| Contract object: servicii de organizare a conferintei de lansare a proiectului sistem unitar pentru educatie timpurie incluziva si de calitate - su-etic | ||||
| SCNA1129853 | procedura simplificata | 71000000-8 | 19.01.2026 | 393,494 |
| Contract object: actualizarea documentatiei tehnice si asistenta tehnica pentru 11 gradinite cuprinse in proiectul privind reforma educatiei - rest de executat | ||||
| CAN1158865 | licitatie deschisa | 79952000-2 | 09.12.2025 | 169,811 |
| Contract object: servicii de organizare a conferintei de lansare a proiectului practici transformationale in consilierea si orientarea carierei - consedu | ||||
| CAN1158002 | licitatie deschisa | 90900000-6 | 24.11.2025 | 1,032,302 |
| Contract object: servicii de curatenie si igienizare | ||||
| CAN1155838 | licitatie deschisa | 39161000-8 | 15.10.2025 | 840,900 |
| Contract object: furnizare mobilier pentru 15 gradinite din judetele buzau, calarasi, gorj, prahova, teleorman si valcea cuprinse in proiectul privind reforma educatiei timpurii in romania | ||||
| CAN1042111 | licitatie deschisa | 39161000-8 | 09.07.2025 | 1,075,702 |
| Contract object: furnizare mobilier pentru 29 gradinite regiunea nord est | ||||
| CAN1059716 | licitatie deschisa | 45214100-1 | 09.07.2025 | 2,122,417 |
| Contract object: contract lucrari l/pret/19/2021 lot 2.1 si 2.2 - lucrari de executie - rest de executat - pentru 4 gradinite cu program normal 3 sali de grupa, din judetele buzau, vrancea si galati, cuprinse in proiectul privind reforma educatiei timpurii in romania | ||||
| CAN1069276 | licitatie deschisa | 45214100-1 | 07.07.2025 | 15,974,449 |
| Contract object: contract lucrari l/pret/37/2021 - lucrari de executie pentru 9 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| SCNA1121958 | procedura simplificata | 30211300-4 | 24.06.2025 | 537,978 |
| Contract object: achizitie sistem echipamente de tip server, storage si comunicatii | ||||
| CAN1149497 | licitatie deschisa | 79952000-2 | 24.06.2025 | 513,676 |
| Contract object: servicii de organizare a conferintei de lansare a proiectului reglementari noi pentru un curriculum relevant si educatie deschisa - recred | ||||
- 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/13729380/api/v1/authorities/13729380/spend/api/v1/authorities/13729380/scores/api/v1/authorities/13729380/benchmarks/api/v1/authorities/13729380/county/api/v1/red-flags/by-authority/13729380/api/v1/authorities/13729380/years/api/v1/authorities/13729380/cpv/api/v1/authorities/13729380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders