Total spending
785.75 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
32.31 Mn.
1,005 purchases
Offline purchases
0 RON
0 purchases
Tenders
753.44 Mn.
16 procedures · 563 contracts
Single-bidder rate
13.0%
23 lots
National rate: 40.9%
Ranked 4,788 of 5,138
DSI index
4.1%
32.31 Mn. of 785.75 Mn. without a tender
National median: 33.4%
Ranked 4,059 of 4,323
HHI
4,503
2 of 6 markets concentrated
National median: 1,961
Ranked 336 of 3,055
In county context: 0.18% of everything spent in BUCUREȘTI county · Ranked 71 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 100; the other 88 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 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 285,742,551 | 285,742,551 | 36.4% | 70 |
| 2 | PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | — | — | 242,594,812 | 242,594,812 | 30.9% | 25 |
| 3 | YARDMAN SRL CUI: 28250562 | — | — | 47,930,102 | 47,930,102 | 6.1% | 159 |
| 4 | EURO BUILDING IDEEA SRL CUI: 15989394 | — | — | 36,574,687 | 36,574,687 | 4.7% | 159 |
| 5 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 36,574,687 | 36,574,687 | 4.7% | 159 |
| 6 | BAU STARK SRL CUI: 30917324 | — | — | 36,574,687 | 36,574,687 | 4.7% | 159 |
| 7 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 1,210,145 | — | 16,499,156 | 17,709,301 | 2.3% | 99 |
| 8 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 130,000 | — | 11,838,940 | 11,968,940 | 1.5% | 33 |
| 9 | VERTICAL DESIGN SRL CUI: 12525284 | — | — | 8,874,599 | 8,874,599 | 1.1% | 17 |
| 10 | TERMO ECO SERVICE CONSULT SRL CUI: 27826277 | — | — | 6,378,700 | 6,378,700 | 0.8% | 26 |
The share is taken of the 785.75 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 |
|---|---|---|---|---|
| DA41287889 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 249 |
| Contract object: achizitie servicii de furnizare certificat digital calificat cu valabilitate 2 ani | ||||
| DA41143013 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 10.09.2026 | 86,000 |
| Contract object: achizitie servicii ptr elaborarea, depunerea si implementarea proiectului fondul pentru modernizare | ||||
| DA41096083 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 35111300-8 | 03.09.2026 | 2,200 |
| Contract object: achizitie stingatoare tip p6 | ||||
| DA40757732 | ASCENSORUL SA CUI: 397270 | 50750000-7 | 06.07.2026 | 20,748 |
| Contract object: achizitie servicii intretinere si revizii periodice (lunare) a ascensoarelor | ||||
| DA40753071 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 06.07.2026 | 9,000 |
| Contract object: achizitie servicii de mentenanta si actualizare software pentru programul informatic salarizare | ||||
| DA40757246 | ROGES TOTAL SERV SRL CUI: 30373001 | 90460000-9 | 06.07.2026 | 30,000 |
| Contract object: achizitie servicii vidanjare canalizare | ||||
| DA40752840 | ROGES TOTAL SERV SRL CUI: 30373001 | 90000000-7 | 06.07.2026 | 85,000 |
| Contract object: achizitie servicii curatare tronsoane de canalizare | ||||
| DA40752128 | X-SPEND CONSULTING SRL CUI: 33457972 | 72311300-1 | 06.07.2026 | 62,460 |
| Contract object: achizitie servicii de furnizare acces (online) la platforma spend.ro | ||||
| DA40735048 | PROGEMISOFT SRL CUI: 31424430 | 72261000-2 | 06.07.2026 | 30,000 |
| Contract object: achizitie servicii de mentenanta, administrare, gazduire si consultanta web | ||||
| DA40735032 | PROGEMISOFT SRL CUI: 31424430 | 72412000-1 | 06.07.2026 | 30,000 |
| Contract object: achizitie gazduire, configurare si mentenanta server si adrese email | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025198 | licitatie deschisa | 79930000-2 | 29.09.2026 | 157,654,147 |
| Contract object: servicii de proiectare: expertiza tehnica, audit energetic si certificatul de performanta energetica initial, dali, sf, pud, documentatii pt obtinerea avizelor cerute in cu si dtac, proiect tehnic si detalii de executie, asistenta tehnica, certificat energetic de performanta la incheierea lucrarilor si punctul de vedere al proiectantului, pt constructii existente si extinderi, constructii noi | ||||
| CAN1144667 | licitatie deschisa | 30199000-0 | 29.09.2026 | 1,769,579 |
| Contract object: acord cadru - furnizare produse de papetarie si birotica | ||||
| CAN1144166 | licitatie deschisa | 39831240-0 | 29.09.2026 | 1,157,201 |
| Contract object: acord cadru de furnizare produse de curatenie si igiena | ||||
| CAN1141173 | licitatie deschisa | 39100000-3 | 15.09.2026 | 2,441,871 |
| Contract object: acord-cadru - furnizare mobilier si dotari educationale | ||||
| CAN1102012 | licitatie deschisa | 71356200-0 | 08.07.2026 | 6,378,700 |
| Contract object: acord cadru prestari servicii de supraveghere tehnica a echipamentelor din domeniul iscir prin operator rsvti | ||||
| CAN1021809 | licitatie deschisa | 45453000-7 | 15.06.2026 | 528,337,363 |
| Contract object: acord-cadru de lucrari de investitii, de modernizare, reparatii, reabilitare, consolidare, instalatii si construire la obiectivele/cladirile aflate in administrarea sectorului 4 al municipiului bucuresti si a directiilor descentralizate,, | ||||
| SCNA1118512 | procedura simplificata | 51514110-2 | 19.01.2026 | 152,128 |
| Contract object: acord- cadru - servicii de inchiriere purificatoare apa racordate la reteaua de apa potabila | ||||
| SCNA1080496 | procedura simplificata | 51514110-2 | 10.04.2024 | 261,210 |
| Contract object: acord- cadru - servicii de inchiriere purificatoare apa racordate la reteaua de apa potabila | ||||
| CAN1041555 | licitatie deschisa | 90921000-9 | 23.09.2023 | 3,917,935 |
| Contract object: acord cadru privind asigurarea activitatilor de dezinsectie, dezinfectie si deratizare in cadrul institutiilor publice de pe raza administrativ teritoriala a sectorului 4 | ||||
| CAN1021923 | licitatie deschisa | 39160000-1 | 23.09.2023 | 16,499,156 |
| Contract object: acordu-cadru: produse de infrastructura educationala constand in mobilier divers si dotari educationale necesare functionarii unitatilor din subordinea directiei de administrare a unitatilor de invatamant sector 4 | ||||
- 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/38248861/api/v1/authorities/38248861/spend/api/v1/authorities/38248861/scores/api/v1/authorities/38248861/benchmarks/api/v1/authorities/38248861/county/api/v1/red-flags/by-authority/38248861/api/v1/authorities/38248861/years/api/v1/authorities/38248861/cpv/api/v1/authorities/38248861/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders