Total spending
92.70 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
51.00 Mn.
9,672 purchases
Offline purchases
208,714 RON
61 purchases
Tenders
41.49 Mn.
9 procedures · 20 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
55.3%
51.21 Mn. of 92.70 Mn. without a tender
National median: 33.4%
Ranked 605 of 4,323
HHI
3,102
1 of 3 markets concentrated
National median: 1,961
Ranked 756 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 206 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 142; the other 130 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 | ARHICRIS LOGISTIC SRL CUI: 30880446 | — | — | 17,743,678 | 17,743,678 | 19.1% | 1 |
| 2 | SSAB-AG SA CUI: 2816022 | — | — | 17,743,678 | 17,743,678 | 19.1% | 1 |
| 3 | DKV PREST SRL CUI: 24933716 | 7,342,452 | — | — | 7,342,452 | 7.9% | 43 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 4,832,279 | — | 1,945,592 | 6,777,871 | 7.3% | 5,567 |
| 5 | EUROCONSTRUCT SRL CUI: 13333384 | 4,221,347 | — | — | 4,221,347 | 4.6% | 13 |
| 6 | MICROCLIMA SYSTEMS SRL CUI: 27747319 | 4,045,645 | — | — | 4,045,645 | 4.4% | 13 |
| 7 | SUN VOLT ENGINEERING SRL CUI: 44837837 | 2,011,090 | — | — | 2,011,090 | 2.2% | 6 |
| 8 | ALL 4 SAFE SRL CUI: 17275596 | 1,965,872 | — | — | 1,965,872 | 2.1% | 145 |
| 9 | AKYLE SECURITY SRL CUI: 31662938 | — | — | 1,957,000 | 1,957,000 | 2.1% | 2 |
| 10 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | 1,396,023 | — | — | 1,396,023 | 1.5% | 388 |
The share is taken of the 92.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41304382 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 2,499 |
| Contract object: pachete de alimente | ||||
| DA41301249 | DELTA PLUS PROIECT & CONSULT SRL CUI: 38603769 | 39220000-0 | 30.09.2026 | 1,980 |
| Contract object: set tacamuri flcs de unica folosinta in ambalaj individual | ||||
| DA41296228 | ALL 4 SAFE SRL CUI: 17275596 | 32342410-9 | 30.09.2026 | 2,065 |
| Contract object: boxa portabila cu roti akai, bluetooth | ||||
| DA41296440 | ALL 4 SAFE SRL CUI: 17275596 | 50800000-3 | 30.09.2026 | 1,130 |
| Contract object: servicii interventii tamplarie pvc | ||||
| DA41296488 | ALL 4 SAFE SRL CUI: 17275596 | 50800000-3 | 30.09.2026 | 6,930 |
| Contract object: servicii interventii si reparatii elemente tamplarie termopan usi, plase si accesorii | ||||
| DA41295864 | ALL 4 SAFE SRL CUI: 17275596 | 32342410-9 | 30.09.2026 | 360 |
| Contract object: microfon profesional wireless | ||||
| DA41291667 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 30.09.2026 | 2,025 |
| Contract object: pachete de alimente | ||||
| DA41291693 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15411200-4 | 30.09.2026 | 545 |
| Contract object: ulei pentru gatit | ||||
| DA41273922 | ECOSTAR WASH SRL CUI: 34904483 | 50800000-3 | 28.09.2026 | 4,735 |
| Contract object: revizie/mentenanta generatoare | ||||
| DA41270201 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 25.09.2026 | 352 |
| Contract object: pachete de alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2113443 | HEAT MAINTENANCE SRL CUI: 34485601 | 45259300-0 | 13.02.2024 | 2,100 |
| Contract object: servicii verificare tehnica periodica centrale termice | ||||
| DAN2113438 | HEAT MAINTENANCE SRL CUI: 34485601 | 45259300-0 | 13.02.2024 | 1,451 |
| Contract object: servicii reparatie centrala termica - strandul tineretului | ||||
| DAN2113435 | HEAT MAINTENANCE SRL CUI: 34485601 | 45259300-0 | 13.02.2024 | 993 |
| Contract object: servicii reparatie centrala termica - pista atletism | ||||
| DAN2104626 | ECOSTAR WASH SRL CUI: 34904483 | 50530000-9 | 30.01.2024 | 7,949 |
| Contract object: servicii reparatie generator bazin olimpic | ||||
| DAN2085197 | PEER HOUSE CONSULTING SRL CUI: 33170141 | 79411000-8 | 09.01.2024 | 16,500 |
| Contract object: servicii mentenanta scim - prelungire contract servicii nr 4802/26.10.2023 | ||||
| DAN2085168 | ASCENSORUL SA CUI: 397270 | 71630000-3 | 09.01.2024 | 900 |
| Contract object: servicii intretinere si revizie tehnica ascensoare, elevatoare si alte mecanisme de ridicat - prelungire contract servicii nr 2062/28.04.2023 | ||||
| DAN2085101 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79620000-6 | 09.01.2024 | 36,636 |
| Contract object: servicii de asigurare personal temporar - prelungire valabilitate contract servicii nr 2465/22.05.2023 | ||||
| DAN2081262 | MULTISOFT SRL CUI: 1899720 | 72261000-2 | 04.01.2024 | 1,634 |
| Contract object: servicii asistenta tehnica aplicatii horeca - prelungire valabilitate contract servicii nr 2072/28.04.2023 | ||||
| DAN2081021 | ASCENSORUL SA CUI: 397270 | 71630000-3 | 04.01.2024 | 2,082 |
| Contract object: servicii intretinere si revizie tehnica ascensoare, elevatoare si alte mecanisme de ridicat - prelungire contract servicii nr 2063/28.04.2023 | ||||
| DAN2080967 | HEAT RSVTI SRL CUI: 46675537 | 50720000-8 | 04.01.2024 | 2,250 |
| Contract object: servicii rsvti pentru instalatii mecanice sub presiune - prelungire valabilitate contract servicii nr 1991/25.04.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171190 | licitatie deschisa | 45453000-7 | 10.07.2026 | 35,487,357 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari si furnizare dotari in cadrul proiectului cu titlul consolidarea, reabilitarea termica si eficientizarea energetica a cladirii salii de atletism ioan soter | ||||
| CAN1136830 | licitatie deschisa | 15100000-9 | 12.06.2025 | 927,115 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1104478 | procedura simplificata | 24962000-5 | 11.06.2025 | 358,417 |
| Contract object: acord cadru furnizare produse chimice pentru tratarea apei | ||||
| CAN1089762 | licitatie deschisa | 15100000-9 | 31.01.2024 | 1,018,477 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1070536 | procedura simplificata | 24962000-5 | 30.01.2024 | 438,724 |
| Contract object: furnizare produse chimice pentru tratarea apei | ||||
| CAN1117626 | norme proprii (anexa 2b) | 79713000-5 | 19.12.2023 | 1,070,129 |
| Contract object: servicii de paza, supraveghere si control acces | ||||
| SCNA1091313 | procedura simplificata | 43324100-1 | 29.08.2023 | 440,842 |
| Contract object: furnizare statie tratare si filtrare apa bazin olimpic | ||||
| CAN1095697 | norme proprii (anexa 2b) | 79713000-5 | 10.01.2023 | 886,871 |
| Contract object: servicii de paza, supraveghere si control acces | ||||
| CAN1022785 | licitatie deschisa | 31711300-6 | 09.10.2019 | 859,244 |
| Contract object: furnizare sistem de cronometrare mobil pentru inot agreat fina | ||||
- 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/4203890/api/v1/authorities/4203890/spend/api/v1/authorities/4203890/scores/api/v1/authorities/4203890/benchmarks/api/v1/authorities/4203890/county/api/v1/red-flags/by-authority/4203890/api/v1/authorities/4203890/years/api/v1/authorities/4203890/cpv/api/v1/authorities/4203890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders