Total spending
311.41 Mn.
1,008 suppliers · spent between 2018 and 2026
Direct purchases
91.66 Mn.
11,300 purchases
Offline purchases
8.84 Mn.
732 purchases
Tenders
210.91 Mn.
129 procedures · 150 contracts
Single-bidder rate
47.4%
95 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
32.3%
100.50 Mn. of 311.41 Mn. without a tender
National median: 33.4%
Ranked 2,277 of 4,323
HHI
2,990
0 of 12 markets concentrated
National median: 1,961
Ranked 809 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 109 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 180; the other 168 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 | UNITIP GLOBAL SRL CUI: 30372855 | 1,788,063 | — | 28,642,070 | 30,430,133 | 10.8% | 3 |
| 2 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | 875,605 | — | 19,507,252 | 20,382,857 | 7.2% | 7 |
| 3 | DMV PROSAL CONSULTING SRL CUI: 29426870 | 673,458 | — | 11,716,100 | 12,389,558 | 4.4% | 24 |
| 4 | ZUBLIN ROMANIA SRL CUI: 15646620 | — | — | 11,777,024 | 11,777,024 | 4.2% | 2 |
| 5 | IBB-HIB ROMANIA SRL CUI: 38092770 | 895,107 | 68,120 | 8,775,619 | 9,738,846 | 3.4% | 31 |
| 6 | ALS BETON SRL CUI: 13101341 | 1,500 | — | 8,540,775 | 8,542,275 | 3.0% | 6 |
| 7 | PROCEMA RWP SA CUI: 39442253 | — | — | 7,575,000 | 7,575,000 | 2.7% | 1 |
| 8 | ADVIANA DEVELOPMENT SRL CUI: 24040258 | — | — | 6,956,328 | 6,956,328 | 2.5% | 4 |
| 9 | EXPRESCONSTRUCT TYS SRL CUI: 26926308 | — | — | 6,300,000 | 6,300,000 | 2.2% | 1 |
| 10 | PORT TRANS SRL CUI: 16362317 | — | — | 6,052,670 | 6,052,670 | 2.1% | 2 |
The share is taken of the 282.77 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 28.64 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 |
|---|---|---|---|---|
| DA41295201 | IANCHE IMPEX SRL CUI: 16548787 | 44111200-3 | 30.09.2026 | 905 |
| Contract object: ciment 40kg si manusi | ||||
| DA41293798 | MIDAS CERBER SRL CUI: 53508787 | 71318000-0 | 29.09.2026 | 36,000 |
| Contract object: servicii de consultanta tehnica in domeniul ingineriei | ||||
| DA41290452 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 79132000-8 | 29.09.2026 | 397 |
| Contract object: precomanda sr en iso 9001:2026 , sr en iso 14001:2026 | ||||
| DA41285964 | WEST STEEL PRODUCTION SRL CUI: 49967757 | 14711000-8 | 29.09.2026 | 1,231 |
| Contract object: pachet otel beton bst500c fasonat suplimentare oferta | ||||
| DA41277107 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | 31681410-0 | 28.09.2026 | 378 |
| Contract object: pachet intrerupatoare si prize | ||||
| DA41265711 | VALROM INDUSTRIE SRL CUI: 8529679 | 44163000-0 | 25.09.2026 | 3,691 |
| Contract object: tevi si fitinguri | ||||
| DA41265741 | VALROM INDUSTRIE SRL CUI: 8529679 | 09211000-1 | 25.09.2026 | 91 |
| Contract object: lubrifiant easykit pt mufe 250g | ||||
| DA41260919 | ADN COM AUTOSERV SRL CUI: 13393041 | 42670000-3 | 25.09.2026 | 1,060 |
| Contract object: disc diamantat | ||||
| DA41263176 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 25.09.2026 | 3,842 |
| Contract object: servicii de asigurare rca | ||||
| DA41264696 | IANCHE IMPEX SRL CUI: 16548787 | 44812400-9 | 25.09.2026 | 441 |
| Contract object: trafalet 25 cm si pensule 50mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866084 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 28.09.2026 | 1,200 |
| Contract object: cherestea 1 mc x1.200,00 lei/mc | ||||
| DAN2863555 | PRO BUSINESS RECRUITER SRL CUI: 49525291 | 98341000-5 | 24.09.2026 | 41,400 |
| Contract object: servicii de cazare perioada 25.09.2026-25.11.2026 (23 pers x 900 lei/pers, utilitati incluse in tarif) | ||||
| DAN2862081 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 23.09.2026 | 2,160 |
| Contract object: cherestea rasinoasa molid - 1.8 mc x 1.200,00 lei/mc | ||||
| DAN2857715 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 18.09.2026 | 2,160 |
| Contract object: cherestea rasinoasa molid -1.8 mc | ||||
| DAN2857169 | CSV MEDA SRL CUI: 14368607 | 44423700-8 | 17.09.2026 | 523 |
| Contract object: capac si rama b125 42x42x30 (4 buc) | ||||
| DAN2856628 | PATRU IONELA-MADALINA INTREPRINDERE INDIVIDUALA CUI: 31947242 | 34913000-0 | 17.09.2026 | 1,050 |
| Contract object: scaun auto 1 bucata | ||||
| DAN2854966 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 15.09.2026 | 4,596 |
| Contract object: cherestea rasinoasa molid 3,83 mc x 1200 lei fara tva | ||||
| DAN2849049 | NICOS TRADING CO SRL CUI: 15792502 | 03419100-1 | 08.09.2026 | 10,392 |
| Contract object: cherestea 8,66 mc x 1200,00 lei fara tva | ||||
| DAN2849022 | PROSERVICE WELDCONCEPT SRL CUI: 35568071 | 50800000-3 | 08.09.2026 | 2,065 |
| Contract object: revizie si calibrare pentru msa 4.1, revizie si calibrare pentru tm316 si manopera | ||||
| DAN2847566 | WURTH ROMANIA SRL CUI: 5175127 | 44512000-2 | 04.09.2026 | 521 |
| Contract object: foarfeca bolturi 620m -cleste de taiat fier-beton, 1 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161643 | licitatie deschisa | 09100000-0 | 03.08.2026 | 1,118,385 |
| Contract object: carburanti auto pe baza unui sistem de gestiune automat si netransmisibil pentru autovehiculele si utilajele apartinand trustului de cladiri metropolitane bucuresti | ||||
| CAN1171971 | licitatie deschisa | 45262600-7 | 28.07.2026 | 57,284,139 |
| Contract object: executie lucrari pentru obiectivul de investitie pasaj rutier denivelat suprateran basarab | ||||
| CAN1165588 | norme proprii (anexa 2b) | 79713000-5 | 07.04.2026 | 161,626 |
| Contract object: servicii de paza si interventie pentru santierele t.c.m.b | ||||
| CAN1163871 | norme proprii (anexa 2b) | 79713000-5 | 06.03.2026 | 162,972 |
| Contract object: contract subsecvent nr. 8 la acordul cadru nr. 125/08.08.2025 servicii de paza si interventie | ||||
| CAN1162223 | norme proprii (anexa 2b) | 79713000-5 | 04.02.2026 | 146,810 |
| Contract object: contract subsecvent nr. 7-servicii de paza la acordul cadru nr. 125/08.08.2025 | ||||
| CAN1160986 | norme proprii (anexa 2b) | 79713000-5 | 14.01.2026 | 252,203 |
| Contract object: contract subsecvent nr.6 la acordul cadru nr. 125/08.08.2025-servicii de paza si interventie pentru santierele tcmb sa | ||||
| CAN1158973 | norme proprii (anexa 2b) | 79713000-5 | 13.01.2026 | 244,795 |
| Contract object: contract subsecvent nr. 5- servicii de paza si interventie pentru santierele trustului de cladiri metropolitane bucuresti | ||||
| CAN1157727 | norme proprii (anexa 2b) | 79713000-5 | 17.11.2025 | 235,704 |
| Contract object: contract subsecvent nr. 4/186/31.10.2025 la acordul cadru nr. 125/08.08.2025 privind servicii de paza si interventie | ||||
| CAN1157582 | norme proprii (anexa 2b) | 79713000-5 | 13.11.2025 | 221,225 |
| Contract object: contract subsecvent nr. 3/161/30.09.2025 la acordul cadru nr. 125/08.08.2025 privind servicii de paza si interventie | ||||
| CAN1157581 | norme proprii (anexa 2b) | 79713000-5 | 13.11.2025 | 202,370 |
| Contract object: contract subsecvent nr. 2/136/01.09.2025 la acordul cadru nr. 125/08.08.2025 privind servicii de paza si interventie | ||||
- 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/37992692/api/v1/authorities/37992692/spend/api/v1/authorities/37992692/scores/api/v1/authorities/37992692/benchmarks/api/v1/authorities/37992692/county/api/v1/red-flags/by-authority/37992692/api/v1/authorities/37992692/years/api/v1/authorities/37992692/cpv/api/v1/authorities/37992692/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders