Total spending
430.84 Mn.
505 suppliers · spent between 2018 and 2026
Direct purchases
15.49 Mn.
1,765 purchases
Offline purchases
5.73 Mn.
159 purchases
Tenders
409.62 Mn.
143 procedures · 179 contracts
Single-bidder rate
54.3%
164 lots
National rate: 40.9%
Ranked 1,591 of 5,138
DSI index
4.9%
21.22 Mn. of 430.84 Mn. without a tender
National median: 33.4%
Ranked 4,031 of 4,323
HHI
2,599
2 of 6 markets concentrated
National median: 1,961
Ranked 1,035 of 3,055
In county context: 0.10% of everything spent in BUCUREȘTI county · Ranked 97 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#08 Year-end
0
#09 DSI index
4.9%
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 136; the other 124 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 | SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 | — | — | 37,275,866 | 37,275,866 | 9.3% | 4 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 32,268,890 | 32,268,890 | 8.1% | 2 |
| 3 | ORION EUROPE SRL CUI: 17981052 | — | — | 31,534,930 | 31,534,930 | 7.9% | 8 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 23,734,855 | 23,734,855 | 5.9% | 10 |
| 5 | PRO BIODIVERSITAS SRL CUI: 31790848 | — | — | 22,128,266 | 22,128,266 | 5.5% | 4 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 327,314 | — | 21,148,890 | 21,476,204 | 5.4% | 6 |
| 7 | TEHNOINSTRUMENT IMPEX SRL CUI: 9430125 | — | — | 16,680,000 | 16,680,000 | 4.2% | 1 |
| 8 | ESSENSYS SOFTWARE SRL CUI: 17393982 | — | — | 14,840,558 | 14,840,558 | 3.7% | 3 |
| 9 | M & S ECOPROIECT SRL CUI: 22124425 | — | — | 13,525,266 | 13,525,266 | 3.4% | 4 |
| 10 | BLACK LIGHT SRL CUI: 1829687 | 2,300 | — | 11,120,000 | 11,122,300 | 2.8% | 2 |
The share is taken of the 399.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 30.87 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 |
|---|---|---|---|---|
| DA41280535 | FABIOTECH SRL CUI: 49570772 | 30125100-2 | 30.09.2026 | 2,400 |
| Contract object: achizitia de consumabile (tonere imprimanta) | ||||
| DA41274501 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48882865 | 55520000-1 | 29.09.2026 | 6,774 |
| Contract object: servicii catering eveniment 15 octombrie 2026_proiect dawet rest | ||||
| DA41165499 | EK-BDP BROKER DE ASIGURARE-REASIGURARE SRL CUI: 33993296 | 66514110-0 | 11.09.2026 | 5,606 |
| Contract object: polita asigurare casco auto mmap vw tiguan 2024 | ||||
| DA41161803 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | 55520000-1 | 11.09.2026 | 5,670 |
| Contract object: servicii de organizare eveniment - 2 zile - 2 pauze de cafea + pranz/zi - intalnire de lucru | ||||
| DA41159230 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 1,750 |
| Contract object: achizitie certificat de server web ssl wildcard ov | ||||
| DA41113198 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30192113-6 | 04.09.2026 | 1,190 |
| Contract object: cartus de cerneala neagra, original si maintenance box pentru imprimanta epson wf m5799 | ||||
| DA41063291 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30192000-1 | 01.09.2026 | 8,225 |
| Contract object: materiale consumabile si accesorii de birou | ||||
| DA41060473 | EK-BDP BROKER DE ASIGURARE-REASIGURARE SRL CUI: 33993296 | 66514110-0 | 27.08.2026 | 26,865 |
| Contract object: polite asigurare rca si casco auto mmap | ||||
| DA40968329 | SAMDAMGIFTS SRL CUI: 23013468 | 39294100-0 | 12.08.2026 | 10,480 |
| Contract object: materiale promotionale pt evenimente- proiect lacuri si acumulari in bazinu lbazinul dunarii | ||||
| DA40953366 | BRADY TRADE SRL CUI: 3578085 | 50112000-3 | 07.08.2026 | 1,264 |
| Contract object: servicii inlocuire ansamblu usa rezervor auto vw id 4 b 304 wmm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2067148 | ANTENA 3 SA CUI: 15971591 | 79341400-0 | 11.11.2025 | 173,000 |
| Contract object: servicii de organizare a unei campanii media, finantata din proiectul reforma sistemului de management si a celui de guvernanta in domeniul forestier prin dezvoltarea unei strategii forestiere nationale si a legislatiei subsecvente din cadrul planului national de redresare si rezilienta. | ||||
| DAN2448382 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72240000-9 | 08.05.2025 | 3,421 |
| Contract object: prestarea serviciilor de import a datelor stocate in aplicatiile utilizate in prezent la nivelul ministerului mediului, apelor si padurilor pentru migrarea in aplicatia software actualizata privind evidenta contabila, evidenta tehnico-operativa, respectiv salarizarea personalului, inclusiv servicii de instruire si mentenanta | ||||
| DAN2443636 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 48000000-8 | 30.04.2025 | 132,000 |
| Contract object: actualizare licente aplicatie software privind evidenta contabila, evidenta tehnico-operativa, respectiv salarizarea personalului din cadrul mmap (modul buget; modul alop; modul achizitii; gestiune; stocuri; operatiuni financiare; deconturi; contabilitate; contabilitate salarii; active fixe; parc auto; deschideri de credite; achizitii publice; administrare; modul salarizare; registratura) | ||||
| DAN2333473 | POINT ADVERTISING GRUP SRL CUI: 13668509 | 79952000-2 | 11.12.2024 | 214,340 |
| Contract object: servicii pentru organizarea evenimentului - conferinta finala a programului ro-mediu (cu integrarea de servicii de interpretariat), finantat prin mecanismului financiar al spatiului economic european (mf see) 2014-2021. | ||||
| DAN2248098 | MIR 2000 SERVICE SRL CUI: 11148151 | 45313100-5 | 14.08.2024 | 460,000 |
| Contract object: lucrari de modernizare a 4 (patru) ascensoare din dotarea ministerului mediului, apelor si padurilor, la sediul din b-dul libertatii nr.12, sector 5, bucuresti | ||||
| DAN2241099 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 31154000-0 | 05.08.2024 | 180,662 |
| Contract object: furnizare si integrare a unui ups (sursa de alimentare neintreruptibila) pentru ministerul mediului, apelor si padurilor | ||||
| DAN2180295 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 22462000-6 | 14.05.2024 | 25,456 |
| Contract object: achizitie de materiale promotionale in cadrul proiectului intarirea capacitatii autoritatii publice centrale in domeniul apelor in scopul implementarii etapelor a 2-a si a 3-a ale ciclului ii al directivei inundatii - ro-floods, cod sipoca 734 / cod mysmis 130033 | ||||
| DAN2177854 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90500000-2 | 10.05.2024 | 111,127 |
| Contract object: servicii de salubrizare (colectare, transport si depozitare deseuri menajere si deseuri reciclabile) la sediul ministerului mediului, apelor si padurilor din b-dul libertatii nr. 12, sector 5, bucuresti | ||||
| DAN2177847 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90500000-2 | 10.05.2024 | 43,718 |
| Contract object: servicii de salubrizare (colectare, transport si depozitare deseuri menajere si deseuri reciclabile) la sediul ministerului mediului, apelor si padurilor din calea plevnei nr. 46-48, sector 1, bucuresti, in perioada mai-decembrie 2024. | ||||
| DAN2163146 | TQM CONSULTING SRL CUI: 17618368 | 80530000-8 | 17.04.2024 | 56,000 |
| Contract object: servicii de consultanta si expertiza pentru instruire si certificare iso 9001: 2015 in cadrul proiectului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173602 | licitatie deschisa | 73110000-6 | 02.09.2026 | 4,958,678 |
| Contract object: servicii avand ca obiect elaborarea studiului privind programul de monitoring integrat al ecosistemului marin marea neagra conform cerintelor directivei cadru strategia pentru mediul marin (2008/56/ce) | ||||
| CAN1173650 | licitatie deschisa | 79311100-8 | 02.09.2026 | 1,238,000 |
| Contract object: servicii avand ca obiect studiu privind elaborarea rapoartelor bienale privind transparenta si a rapoartelor cu privire la comunicarile nationale | ||||
| CAN1173579 | licitatie deschisa | 79311100-8 | 01.09.2026 | 2,016,000 |
| Contract object: servicii pentru elaborarea studiului privind reactualizarea delimitarii fondurilor cinegetice in romania | ||||
| CAN1172775 | licitatie deschisa | 50324200-4 | 12.08.2026 | 1,697,976 |
| Contract object: servicii de intretinere preventiva si asigurare consumabile pentru echipamentele achizitionate in cadrul proiectului imbunatatirea sistemului de evaluare si monitorizare a calitatii aerului la nivel national, cod mysmis 2014+ 139703, finantat prin programul operational infrastructura mare (poim) 2014-2020 si integrate in reteaua nationala de monitorizare a calitatii aerului din romania | ||||
| CAN1171961 | licitatie deschisa accelerata | 72000000-5 | 28.07.2026 | 4,900,000 |
| Contract object: servicii pentru realizarea unei retele geodezice de sprijin necesara georeferentierii datelor colectate cu ajutorul senzorilor lidar aeropurtati,servicii de dezvoltare a aplicatiei mobile integrate in platforma webgis si de prelucrare a masuratorilor si determinare a coordonatelor punctelor retelei geodezice | ||||
| CAN1150179 | licitatie deschisa | 72000000-5 | 27.07.2026 | 14,878,589 |
| Contract object: servicii de dezvoltare a unui program de analiza si prelucrare a datelor achizitionate cu ajutorul senzorilor lidar (software de prelucrare date), asistenta tehnica specializata, licente, componenta de integrare in gis si echipamente conexe, obligatie stabilita prin planul national de redresare si rezilienta, componenta 7- digitalizare, digitalizarea in domeniul mediului. | ||||
| SCNA1135061 | procedura simplificata | 50000000-5 | 16.07.2026 | 135,804 |
| Contract object: servicii de intretinere curenta si reparatii a cladirii la sediile ministerului mediului, apelor si padurilor din b-dul libertatii nr. 12 si calea plevnei nr. 46-48 | ||||
| CAN1125618 | licitatie deschisa | 72212328-4 | 02.07.2026 | 32,990,779 |
| Contract object: servicii de dezvoltare si implementare a unui sistem national de monitorizare prin intermediul imaginilor satelitare, obligatie stabilita prin planul national de redresare si rezilienta, componenta 7 - transformare digitala, investitia 5 - digitalizare in domeniul mediului | ||||
| SCNA1132992 | procedura simplificata | 79400000-8 | 13.05.2026 | 162,175 |
| Contract object: servicii de asistenta tehnica pentru elaborarea cererii de finantare si de consultanta pentru elaborarea caietului de sarcini in scopul pregatirii si implementarii proiectului digitalizarea procedurilor de reglementare din punct de vedere al protectiei mediului cu finantare din programul crestere inteligenta, digitalizare si instrumente financiare 2021-2027 (pocidif) | ||||
| CAN1166524 | licitatie deschisa | 90711300-7 | 27.04.2026 | 35,000,000 |
| Contract object: servicii de consultanta monitorizare a speciilor de pasari si raportarea conform art. 12 din directiva pasari | ||||
- 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/16335444/api/v1/authorities/16335444/spend/api/v1/authorities/16335444/scores/api/v1/authorities/16335444/benchmarks/api/v1/authorities/16335444/county/api/v1/red-flags/by-authority/16335444/api/v1/authorities/16335444/years/api/v1/authorities/16335444/cpv/api/v1/authorities/16335444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders