Total spending
72.42 Mn.
288 suppliers · spent between 2018 and 2026
Direct purchases
12.90 Mn.
910 purchases
Offline purchases
2.62 Mn.
207 purchases
Tenders
56.90 Mn.
54 procedures · 152 contracts
Single-bidder rate
40.4%
52 lots
National rate: 40.9%
Ranked 2,882 of 5,138
DSI index
21.4%
15.52 Mn. of 72.42 Mn. without a tender
National median: 33.4%
Ranked 3,290 of 4,323
HHI
4,889
1 of 3 markets concentrated
National median: 1,961
Ranked 276 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 234 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 103; the other 91 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 | MARISIM VET-FARM SRL CUI: 33085089 | 272,710 | 55,200 | 12,036,924 | 12,364,834 | 17.1% | 25 |
| 2 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 89,101 | 7,687,432 | 7,776,533 | 10.7% | 36 |
| 3 | PAMAS TRADING SRL CUI: 12674049 | — | — | 6,805,060 | 6,805,060 | 9.4% | 15 |
| 4 | SANTIER IN LUCRU SRL CUI: 36984080 | 164,050 | — | 6,448,464 | 6,612,514 | 9.1% | 2 |
| 5 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 271,600 | — | 2,565,240 | 2,836,840 | 3.9% | 13 |
| 6 | SACHE VET SRL CUI: 35508550 | 43,000 | — | 2,656,360 | 2,699,360 | 3.7% | 8 |
| 7 | ANIMA VET CONCEPT SRL CUI: 35501756 | — | — | 2,662,500 | 2,662,500 | 3.7% | 1 |
| 8 | KAPPAVET SRL CUI: 36215396 | — | — | 1,691,880 | 1,691,880 | 2.3% | 1 |
| 9 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | — | — | 1,497,960 | 1,497,960 | 2.1% | 1 |
| 10 | VISUAL DYNAMICS SRL CUI: 28001960 | — | — | 1,430,000 | 1,430,000 | 2.0% | 1 |
The share is taken of the 72.42 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 |
|---|---|---|---|---|
| DA41276294 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 28.09.2026 | 1,175 |
| Contract object: servicii de reparatie si intretinere auto ford b107maw | ||||
| DA41276313 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 28.09.2026 | 2,368 |
| Contract object: 50112000-3 - servicii de reparare si de intretinere a automobilelor b70yrb | ||||
| DA41276341 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 28.09.2026 | 810 |
| Contract object: servicii de revizie si reparatie pentru auto opel vivaro b85zse | ||||
| DA41267980 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | 35111510-3 | 25.09.2026 | 4,179 |
| Contract object: pachet psi | ||||
| DA41244392 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 23.09.2026 | 11,617 |
| Contract object: servicii de asigurare rca, b85zsb/b85zse/b85zsd/b134pmb/b136pmb/b138pmb | ||||
| DA41240899 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 23.09.2026 | 6,463 |
| Contract object: servicii de revizie tehnica periodica si reparatie b70yrh | ||||
| DA41240921 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 23.09.2026 | 2,598 |
| Contract object: servicii de reparare si de intretinere a automobilelor peugeot b25asa | ||||
| DA41240942 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 23.09.2026 | 2,833 |
| Contract object: servicii de reparare si de intretinere a automobilelor dacia duster b136pmb | ||||
| DA41235784 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 22.09.2026 | 479 |
| Contract object: servicii de revizie tehnica periodica b85zsd si b85zse | ||||
| DA41102163 | S&S PROD 2003 SRL CUI: 15639062 | 39831240-0 | 03.09.2026 | 8,250 |
| Contract object: pachet curatenie conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861343 | ATELIER 967 IDEAS & MORE SRL CUI: 30072190 | 22462000-6 | 23.09.2026 | 720 |
| Contract object: materiale promotionale (roll-up) | ||||
| DAN2861332 | ATELIER 967 IDEAS & MORE SRL CUI: 30072190 | 22462000-6 | 23.09.2026 | 860 |
| Contract object: materiale promotionale (banner/panou forex) | ||||
| DAN2846054 | LIV CONSTRUCT BUILDING SRL CUI: 50362287 | 44221200-7 | 03.09.2026 | 2,600 |
| Contract object: usa din tamplarie pvc cu geam termoizolant | ||||
| DAN2816018 | MARISIM VET-FARM SRL CUI: 33085089 | 85200000-1 | 23.07.2026 | 8,700 |
| Contract object: contract servicii tranchilizare caini, ianuarie-martie 2026 | ||||
| DAN2816011 | MARISIM VET-FARM SRL CUI: 33085089 | 85200000-1 | 23.07.2026 | 7,500 |
| Contract object: contract servicii tranchilizare caini, luna aprilie 2026 | ||||
| DAN2815978 | MARISIM VET-FARM SRL CUI: 33085089 | 85200000-1 | 23.07.2026 | 30,000 |
| Contract object: contract servicii tranchilizare caini iunie-septembrie 2026 | ||||
| DAN2815955 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 23.07.2026 | 287 |
| Contract object: contract serviciu legislativ lege 6 online | ||||
| DAN2815926 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 23.07.2026 | 28,920 |
| Contract object: contract servicii paza 17-30 iunie 2026 | ||||
| DAN2815918 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 23.07.2026 | 72,500 |
| Contract object: contract servicii paza mai - iunie 2026 | ||||
| DAN2815851 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 23.07.2026 | 82,627 |
| Contract object: contract servicii paza aprilie-mai 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132219 | procedura simplificata | 09100000-0 | 06.07.2026 | 85,893 |
| Contract object: acord-cadru furnizare carburant auto cu alimentare prin carduri pentru autoturismele din parcul auto aspa | ||||
| CAN1139032 | licitatie deschisa | 90910000-9 | 05.06.2026 | 3,321,293 |
| Contract object: servicii de curatenie, manipulare caini, administrare apa si hrana cainilor cazati in adapostul aspa bragadiru (lot 1) si aspa mihailesti (lot 2) | ||||
| CAN1149049 | licitatie deschisa | 90460000-9 | 05.06.2026 | 884,330 |
| Contract object: acord-cadru servicii de vidanjare, transport ape uzate si grosier, desfundat si spalat canalizare si bazine vidanjabile pentru adaposturile aspa bragadiru si aspa mihailesti | ||||
| CAN1129247 | licitatie deschisa | 85200000-1 | 05.06.2026 | 4,181,586 |
| Contract object: acord-cadru privind serviciile medical veterinare pentru cainii cazati in adapostul aspa bragadiru | ||||
| CAN1143298 | licitatie deschisa | 85200000-1 | 05.06.2026 | 2,656,360 |
| Contract object: acord-cadru privind serviciile medical veterinare pentru cainii cazati in adapostul aspa mihailesti | ||||
| CAN1127311 | licitatie deschisa | 15713000-9 | 05.06.2026 | 4,852,947 |
| Contract object: acord-cadru furnizare hrana pentru cainii cazati in adaposturile aspa, recompense pentru caini si momeli pentru custile capcana | ||||
| SCNA1103736 | procedura simplificata | 09100000-0 | 22.04.2026 | 306,744 |
| Contract object: acord-cadru furnizare carburant auto cu alimentare prin carduri pentru autoturismele din parcul auto aspa | ||||
| SCNA1129404 | procedura simplificata | 45210000-2 | 31.12.2025 | 6,448,464 |
| Contract object: construire si amenajare centru urgente veterinare, adoptii si educatie, in strada drumul lunca jaristei nr. 34, sector 3, hcgmb nr. 338/21.10.2024 | ||||
| SCNA1115828 | procedura simplificata | 45453000-7 | 08.01.2025 | 706,168 |
| Contract object: executie de lucrari de reparatii capitale in adapostul aspa mihailesti | ||||
| SCNA1110537 | procedura simplificata | 79620000-6 | 13.09.2024 | 34,854 |
| Contract object: servicii de asigurare de personal prin agent de munca temporara - leasing de personal | ||||
- 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/27243460/api/v1/authorities/27243460/spend/api/v1/authorities/27243460/scores/api/v1/authorities/27243460/benchmarks/api/v1/authorities/27243460/county/api/v1/red-flags/by-authority/27243460/api/v1/authorities/27243460/years/api/v1/authorities/27243460/cpv/api/v1/authorities/27243460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders