Total spending
298.42 Mn.
1,036 suppliers · spent between 2018 and 2026
Direct purchases
67.10 Mn.
3,304 purchases
Offline purchases
4.03 Mn.
984 purchases
Tenders
227.29 Mn.
211 procedures · 1,802 contracts
Single-bidder rate
41.2%
468 lots
National rate: 40.9%
Ranked 2,838 of 5,138
DSI index
23.8%
71.13 Mn. of 298.42 Mn. without a tender
National median: 33.4%
Ranked 3,107 of 4,323
HHI
1,958
0 of 13 markets concentrated
National median: 1,961
Ranked 1,531 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 114 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 156; the other 144 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 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 448,930 | — | 31,970,380 | 32,419,310 | 10.9% | 6 |
| 2 | ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 | — | — | 21,247,720 | 21,247,720 | 7.1% | 30 |
| 3 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 77,095 | — | 17,231,324 | 17,308,419 | 5.8% | 181 |
| 4 | DINU COMIMPEX SRL CUI: 6409722 | 149,122 | — | 11,369,375 | 11,518,497 | 3.9% | 77 |
| 5 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | — | — | 11,308,980 | 11,308,980 | 3.8% | 29 |
| 6 | ANSAMBLUL SOCIAL CRESTIN - MAGURELE CUI: 14618860 | — | — | 9,403,975 | 9,403,975 | 3.2% | 32 |
| 7 | FUNDATIA UMANITARA AGAPE CUI: 10033374 | — | — | 8,961,506 | 8,961,506 | 3.0% | 28 |
| 8 | INTERPREST GRUP SERV SRL CUI: 28692670 | — | — | 6,838,830 | 6,838,830 | 2.3% | 14 |
| 9 | ASOCIATIA ORGANIZATIA SUEDEZA PENTRU AJUTOR UMANITAR INDIVIDUAL CUI: 8223300 | — | — | 5,817,555 | 5,817,555 | 1.9% | 18 |
| 10 | FUNDATIA CRUCEA ALB GALBENA DIN ROMANIA CUI: 11805405 | 100,832 | — | 5,586,209 | 5,687,041 | 1.9% | 20 |
The share is taken of the 298.42 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 |
|---|---|---|---|---|
| DA41295644 | VBS SMART PROJECT SRL CUI: 46769917 | 71246000-4 | 30.09.2026 | 5,000 |
| Contract object: servicii de elaborare deviz si memoriu tehnic | ||||
| DA41260730 | IANCU FLORENTINA-RENATA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46309706 | 92000000-1 | 28.09.2026 | 80,000 |
| Contract object: servicii program de dezvoltare personala | ||||
| DA41243663 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 25.09.2026 | 1,000 |
| Contract object: program de formare inteligenta artificiala in sectorul public: principii etice si reglementari 26.10 | ||||
| DA41250264 | IOG ARHITECTURA SRL CUI: 38576273 | 79932000-6 | 25.09.2026 | 52,580 |
| Contract object: achizitionare de servicii de design interior | ||||
| DA41253380 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72310000-1 | 24.09.2026 | 54,030 |
| Contract object: serv. inf. pt gestionarea doc. pt. acordarea ajutoarelor de incalzire/suplimentului pt energie | ||||
| DA41233748 | ECOCLEAN SAL SERV SRL CUI: 39591883 | 77211300-5 | 23.09.2026 | 2,487 |
| Contract object: servicii de indepartare material lemnos | ||||
| DA41247800 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 39222120-1 | 23.09.2026 | 152 |
| Contract object: achizitie pahare de unica folosinta | ||||
| DA41243975 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39222120-1 | 23.09.2026 | 1,550 |
| Contract object: achizitie pahare de unica folosinta pentru dozatoarele de apa | ||||
| DA41235119 | MERTECOM SRL CUI: 18509431 | 24455000-8 | 22.09.2026 | 236 |
| Contract object: achizitie servetele dezinfectante` | ||||
| DA41233459 | REGE CAD SRL CUI: 14598363 | 71354300-7 | 22.09.2026 | 11,400 |
| Contract object: servicii cadastrale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856193 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30192700-8 | 17.09.2026 | 154,789 |
| Contract object: produse de papetarie | ||||
| DAN2828573 | ACT CONSTRUCT MANAGEMENT SRL CUI: 31153098 | 45453000-7 | 10.08.2026 | 622,880 |
| Contract object: rk imobil cac bd-ul basarabia 96 | ||||
| DAN2826428 | KREEISSTAD CONSTRUCTION SRL CUI: 28130949 | 45453000-7 | 06.08.2026 | 449,856 |
| Contract object: lucrari de reparatii capitale la imobilul din str. glinka, nr. 7(nr. cadastral 227939 c1u52 si 227939 c1u57) | ||||
| DAN2823243 | KREEISSTAD CONSTRUCTION SRL CUI: 28130949 | 45453000-7 | 03.08.2026 | 302,944 |
| Contract object: rk imobil sias b-dul basarabia nr. 90 | ||||
| DAN2818804 | SIA FINANCES & PARTNERS SRL CUI: 52540488 | 79952000-2 | 28.07.2026 | 125,000 |
| Contract object: servicii de organizare evenimente pentru proiectul cultural - recreational , - seniori activi | ||||
| DAN2788350 | EVENIMENTE STEFANOVIDIU SRL CUI: 39490366 | 79952000-2 | 24.06.2026 | 9,000 |
| Contract object: servicii de organizare evenimente - servicii foto-video | ||||
| DAN2765135 | BRECOS SRL CUI: 24763298 | 22462000-6 | 26.05.2026 | 25,800 |
| Contract object: achizitionare materiale promotionale | ||||
| DAN2749654 | TEODORESCU COSTIN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 30663951 | 79952000-2 | 06.05.2026 | 7,000 |
| Contract object: organizare spectacol interactiv de magie si inchiriere si manipulare photo booth | ||||
| DAN2749638 | BRECOS SRL CUI: 24763298 | 30195600-8 | 06.05.2026 | 2,490 |
| Contract object: produse logistice si promotionale (banner) conform comanda nr. 87/150402 | ||||
| DAN2730432 | EDVARI TECHNOLOGIES SRL CUI: 39543983 | 50711000-2 | 15.04.2026 | 44,800 |
| Contract object: servicii de reparare a prizelor de pamant, prizelor paratrasnet, tablourilor electrice si prizelor interioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114664 | licitatie deschisa | 39162110-9 | 29.09.2026 | 128,507 |
| Contract object: rechizite scolare | ||||
| SCNA1137385 | procedura simplificata | 45000000-7 | 24.09.2026 | 4,778,766 |
| Contract object: consolidare, extindere, realizare subsol si supraetajare imobil existent parter, rezultand un imobil cu regim deinaltime s+p+2e+e3 retras, paroseni 26 | ||||
| CAN1174884 | negociere fara publicare prealabila | 90910000-9 | 24.09.2026 | 274,060 |
| Contract object: achizitie servicii curatenie | ||||
| CAN1135213 | licitatie deschisa | 90921000-9 | 21.09.2026 | 911,960 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare in locatiile aflate in administrarea dgaspc sector 2 | ||||
| CAN1135219 | licitatie deschisa | 85311200-4 | 16.09.2026 | 4,386,440 |
| Contract object: achizitie servicii sociale cu cazare pentru persoane adulte cu dizabilitati neuropsihice | ||||
| CAN1140840 | licitatie deschisa | 85311000-2 | 16.09.2026 | 4,909,626 |
| Contract object: achizitie servicii sociale cu cazare destinate copiilor cu sau fara dizabilitati separati temporar sau definitiv de parintii lor 2024 - 6 loturi | ||||
| CAN1132027 | licitatie deschisa | 79521000-2 | 04.09.2026 | 969,145 |
| Contract object: achizitie servicii de imprimare, copiere, scanare | ||||
| CAN1143004 | licitatie deschisa | 85121270-6 | 03.09.2026 | 1,219,000 |
| Contract object: achizitie servicii sociale de recuperare terapeutica pentru copiii cu autism aflati in baza de date a serviciului de evaluare complexa a copilului | ||||
| SCNA1077450 | procedura simplificata | 71631100-1 | 01.09.2026 | 152,534 |
| Contract object: servicii de supraveghere tehnica a instalatiilor si echipamentelor din domeniul iscir (rsvti) | ||||
| CAN1091686 | licitatie deschisa | 50531200-8 | 27.08.2026 | 1,412,460 |
| Contract object: achizitie servicii de mentenanta, reparatii, inspectii tehnice iscir, verificari supape de presiune pentru echipamente termice, verificari si revizii la instalatii gaze naturale | ||||
- 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/17093691/api/v1/authorities/17093691/spend/api/v1/authorities/17093691/scores/api/v1/authorities/17093691/benchmarks/api/v1/authorities/17093691/county/api/v1/red-flags/by-authority/17093691/api/v1/authorities/17093691/years/api/v1/authorities/17093691/cpv/api/v1/authorities/17093691/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders