Total spending
293.87 Mn.
579 suppliers · spent between 2018 and 2026
Direct purchases
57.56 Mn.
7,068 purchases
Offline purchases
3.48 Mn.
62 purchases
Tenders
232.83 Mn.
140 procedures · 2,928 contracts
Single-bidder rate
20.6%
291 lots
National rate: 40.9%
Ranked 4,410 of 5,138
DSI index
20.8%
61.04 Mn. of 293.87 Mn. without a tender
National median: 33.4%
Ranked 3,343 of 4,323
HHI
2,730
1 of 14 markets concentrated
National median: 1,961
Ranked 943 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 116 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 164; the other 152 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 | ASOCIATIA DALES CUI: 45857808 | — | — | 37,318,800 | 37,318,800 | 12.7% | 4 |
| 2 | ASOCIATIA GREEN AMBIENT CUI: 39664713 | — | — | 22,753,200 | 22,753,200 | 7.7% | 4 |
| 3 | INTEGRA GUARD SRL CUI: 31003163 | 413,790 | — | 21,080,144 | 21,493,934 | 7.3% | 24 |
| 4 | ASOCIATIA PRO ACT SUPORT CUI: 28363960 | 170,683 | — | 15,117,288 | 15,287,971 | 5.2% | 9 |
| 5 | COMSORADI SRL CUI: 6202149 | 25,939 | — | 11,228,565 | 11,254,504 | 3.8% | 470 |
| 6 | PERLA ECO CLIN SRL CUI: 30799679 | — | — | 10,739,198 | 10,739,198 | 3.7% | 61 |
| 7 | ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 | — | — | 10,134,791 | 10,134,791 | 3.4% | 4 |
| 8 | RAL CONSTRUCT DEVELOPMENT SRL CUI: 21562214 | — | — | 7,350,194 | 7,350,194 | 2.5% | 1 |
| 9 | LEGUME FRUCTE COM SRL CUI: 10062337 | 6,542 | — | 4,906,972 | 4,913,514 | 1.7% | 478 |
| 10 | ASOCIATIA PRIETENIA CUI: 8724211 | — | — | 4,772,400 | 4,772,400 | 1.6% | 3 |
The share is taken of the 293.87 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 |
|---|---|---|---|---|
| DA41279716 | CENTRUL MEDICAL NICOMED SRL CUI: 13478334 | 85143000-3 | 30.09.2026 | 3,600 |
| Contract object: servicii de ambulanta tip b1/b2, dotate corespunzator, insotite de personal de specialitate | ||||
| DA41288979 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 310 |
| Contract object: achizitie tonere | ||||
| DA41275379 | MAXIM TIPAR SRL CUI: 26690796 | 22800000-8 | 29.09.2026 | 600 |
| Contract object: achizitie fise activitati zilnice | ||||
| DA41280308 | MAXIM TIPAR SRL CUI: 26690796 | 22800000-8 | 29.09.2026 | 473 |
| Contract object: achizitie formulare a4-cresa ingerasii | ||||
| DA41272854 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 71900000-7 | 28.09.2026 | 6,928 |
| Contract object: servicii de analize de laborator | ||||
| DA41265482 | MAXIM TIPAR SRL CUI: 26690796 | 22100000-1 | 28.09.2026 | 975 |
| Contract object: achizitie fisa instruire sanatatea munca | ||||
| DA41258199 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 24.09.2026 | 1,465 |
| Contract object: achizitie pachet produse-scaune ikea | ||||
| DA41258028 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 24.09.2026 | 2,212 |
| Contract object: achizitie pachet produse, scaune | ||||
| DA41249863 | ASOCIATIA CENTRUL DE EDUCATIE SI INGRIJIRE VITA CUI: 32785777 | 85000000-9 | 24.09.2026 | 25,200 |
| Contract object: programe instruire privind insusirea notiunilor fundamentale de igiena | ||||
| DA41254393 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192113-6 | 24.09.2026 | 410 |
| Contract object: achizitie cartus toner black ricoh m2700/m2701/im2702/mp2014 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2430667 | PHOTOVOLTAIC SYSTEMS SRL CUI: 27820193 | 71322000-1 | 10.04.2025 | 195,500 |
| Contract object: servicii de elaborare pt - centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati constantin brancusi - aleea danaide nr 2 | ||||
| DAN2267505 | MOTZ ART SRL CUI: 17135851 | 72212521-7 | 18.09.2024 | 158,960 |
| Contract object: servicii realizare msterial audio albume corul nostalgia si corul seniorilor | ||||
| DAN2252603 | SENSORY AID SRL CUI: 41320720 | 31682230-1 | 28.08.2024 | 130,230 |
| Contract object: achizitie echipamente camera senzoriala | ||||
| DAN2252584 | PHOTOVOLTAIC SYSTEMS SRL CUI: 27820193 | 79314000-8 | 28.08.2024 | 84,033 |
| Contract object: servicii de elaborare studiu de fezabilitate - centrala fotovoltaica - din aleea istru nr 4b | ||||
| DAN2247738 | DANTEX RO SRL CUI: 15124899 | 42710000-6 | 14.08.2024 | 15,069 |
| Contract object: achizitie utilaje pentru productia de textile | ||||
| DAN2247346 | TEHNO CLASS MOB SRL CUI: 15071441 | 39100000-3 | 14.08.2024 | 59,831 |
| Contract object: achizitie mobilier | ||||
| DAN2139664 | ASOCIATIA CENTRUL DE EDUCATIE SI INGRIJIRE VITA CUI: 32785777 | 80510000-2 | 25.03.2024 | 15,000 |
| Contract object: servicii curs perfectionare personal sanitar | ||||
| DAN2139657 | SUPERSOMETHING SRL CUI: 36139280 | 79341400-0 | 25.03.2024 | 128,502 |
| Contract object: servicii realizare si difuzare a unui spot publicitar tv | ||||
| DAN1317744 | DIVAS IMPERIAL SRL CUI: 23826789 | 90921000-9 | 27.07.2020 | 1 |
| Contract object: serv dezinfectie in scarile de bloc din sectorul 6 pt combaterea raspandirii covid-19 - pretul este pe mp | ||||
| DAN1317742 | ALPHA SERVICE INOV SRL CUI: 25553308 | 90921000-9 | 27.07.2020 | 1 |
| Contract object: serv dezinfectie in scarile de bloc din sectorul 6 pt combaterea raspandirii covid-19 - pretul este pe mp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128434 | procedura simplificata | 15110000-2 | 23.09.2026 | 507,036 |
| Contract object: achizitie carne | ||||
| SCNA1122373 | procedura simplificata | 03221000-6 | 21.09.2026 | 572,345 |
| Contract object: achizitie legume | ||||
| CAN1174148 | norme proprii (anexa 2b) | 85320000-8 | 10.09.2026 | 1,980,000 |
| Contract object: servicii sociale si medicale pentru copii cu dizabilitati neuro-psihice, handicap somatic si afectiuni cronice invalidante - lot 6 | ||||
| CAN1174147 | norme proprii (anexa 2b) | 85320000-8 | 10.09.2026 | 13,404,000 |
| Contract object: servicii sociale cu cazare in centru de ingrijire si asistenta pentru persoane adulte cu handicap - lot 2 | ||||
| SCNA1123780 | procedura simplificata | 90524400-0 | 03.09.2026 | 276,724 |
| Contract object: servicii de colectare, transport, tratare si eliminare a deseurilor periculoase si nepericuloase | ||||
| CAN1084138 | licitatie deschisa | 90900000-6 | 05.08.2026 | 14,515,778 |
| Contract object: servicii de curatenie si igienizare. | ||||
| CAN1142718 | licitatie deschisa | 15500000-3 | 06.07.2026 | 1,489,896 |
| Contract object: achizitie produse lactate | ||||
| SCNA1129100 | procedura simplificata | 03222110-7 | 03.07.2026 | 106,429 |
| Contract object: achizitie fructe | ||||
| SCNA1115749 | procedura simplificata | 03142500-3 | 12.05.2026 | 178,256 |
| Contract object: achizitie oua | ||||
| CAN1167073 | norme proprii (anexa 2b) | 55243000-5 | 05.05.2026 | 1,883,000 |
| Contract object: achizitie servicii de tabara destinate copiilor (cu sau fara dizabilitati),precum si adultilor (cu sau fara dizabilitati) si persoanelor varstnice care primesc servicii sociale din sectorul 6 | ||||
- 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/17300924/api/v1/authorities/17300924/spend/api/v1/authorities/17300924/scores/api/v1/authorities/17300924/benchmarks/api/v1/authorities/17300924/county/api/v1/red-flags/by-authority/17300924/api/v1/authorities/17300924/years/api/v1/authorities/17300924/cpv/api/v1/authorities/17300924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders