Total spending
163.70 Mn.
1,461 suppliers · spent between 2018 and 2026
Direct purchases
32.39 Mn.
3,443 purchases
Offline purchases
53.45 Mn.
2,856 purchases
Tenders
77.85 Mn.
148 procedures · 365 contracts
Single-bidder rate
29.2%
120 lots
National rate: 40.9%
Ranked 3,920 of 5,138
DSI index
52.4%
85.85 Mn. of 163.70 Mn. without a tender
National median: 33.4%
Ranked 733 of 4,323
HHI
1,555
0 of 9 markets concentrated
National median: 1,961
Ranked 2,004 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 151 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 161; the other 149 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 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | — | — | 39,864,119 | 39,864,119 | 24.4% | 1 |
| 2 | GCONF COMERCIAL SRL CUI: 20362137 | 13,800 | 10,664 | 6,425,563 | 6,450,027 | 3.9% | 14 |
| 3 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | 1,920 | 207,091 | 4,291,317 | 4,500,328 | 2.7% | 11 |
| 4 | SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 | 1,002 | 55,121 | 3,373,142 | 3,429,265 | 2.1% | 15 |
| 5 | DECU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 28982347 | — | — | 3,005,010 | 3,005,010 | 1.8% | 5 |
| 6 | VIPER CONCEPT SRL CUI: 22511944 | 192,902 | 192,299 | 2,393,882 | 2,779,083 | 1.7% | 15 |
| 7 | GAMA BUILDING SOLUTION SRL CUI: 31245655 | 528,132 | 2,133,429 | — | 2,661,561 | 1.6% | 55 |
| 8 | SQUAD STORE SRL CUI: 33913823 | 17,100 | 92,300 | 1,947,768 | 2,057,168 | 1.3% | 8 |
| 9 | PLURIDET COMEXIM SRL CUI: 11235533 | 1,356,503 | 696,282 | — | 2,052,785 | 1.3% | 205 |
| 10 | GEOTHERM DISTRIBUTION SA CUI: 29948360 | — | — | 1,663,428 | 1,663,428 | 1.0% | 5 |
The share is taken of the 163.70 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 |
|---|---|---|---|---|
| DA39665454 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 63730000-5 | 20.01.2026 | 1,069 |
| Contract object: achizitie harti aeronautice | ||||
| DA37329697 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 63730000-5 | 23.01.2025 | 995 |
| Contract object: harti aip amdt si aip supp | ||||
| DA35268840 | MUGUR VIDAN SRL CUI: 26224567 | 90460000-9 | 20.03.2024 | 480 |
| Contract object: servicii de golire fose septice | ||||
| DA35267646 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 63730000-5 | 20.03.2024 | 994 |
| Contract object: harti aip amdt si aip supp | ||||
| DA35083615 | DEDEMAN SRL CUI: 2816464 | 44422000-4 | 22.02.2024 | 124 |
| Contract object: furnizare cutie postala | ||||
| DA34934896 | DEDEMAN SRL CUI: 2816464 | 44531100-2 | 05.02.2024 | 3,147 |
| Contract object: furnizare suruburi autoforante | ||||
| DA34942302 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 05.02.2024 | 672 |
| Contract object: furnizare clema fixare panou sandwish | ||||
| DA34647719 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 08.12.2023 | 2,193 |
| Contract object: materiale reparatii usi si ferestre. | ||||
| DA33860593 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 31161000-2 | 28.08.2023 | 4,190 |
| Contract object: achizitie piese grup electrogen | ||||
| DA33860487 | TEMA ENERGY SA CUI: 14389359 | 31121000-0 | 28.08.2023 | 1,183 |
| Contract object: achizitie senzor nivel lichid racire generator. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867634 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 30.09.2026 | 4,744 |
| Contract object: servicii de verificare si revizii la instalatii de gaze | ||||
| DAN2867633 | IGN SERVICE SRL CUI: 51615590 | 71356100-9 | 30.09.2026 | 150,100 |
| Contract object: servicii de verificare si revizii la instalatii de gaze | ||||
| DAN2867614 | ITG ONLINE SRL CUI: 34198965 | 42122220-8 | 30.09.2026 | 7,329 |
| Contract object: piese de schimb instalatii de apa | ||||
| DAN2867612 | ROMSTAL IMEX SRL CUI: 5990324 | 42122220-8 | 30.09.2026 | 1,632 |
| Contract object: piese de schimb instalatii apa | ||||
| DAN2867611 | PARTENER SRL CUI: 9026390 | 42122220-8 | 30.09.2026 | 24,055 |
| Contract object: piese de schimb instalatii apa | ||||
| DAN2867594 | XCAPE ADVENTURE SRL CUI: 37414010 | 71632000-7 | 30.09.2026 | 24,800 |
| Contract object: servicii de verificare echipament de lucru la inaltime | ||||
| DAN2866999 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 44621210-4 | 29.09.2026 | 8,270 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2866993 | BIBLIOSTAR SRL CUI: 12968699 | 22110000-4 | 29.09.2026 | 150 |
| Contract object: carti de specialitate | ||||
| DAN2866992 | EDITURA SOLOMON SRL CUI: 32867605 | 22110000-4 | 29.09.2026 | 170 |
| Contract object: carti de specialitate | ||||
| DAN2866990 | LIBRARIILE HAMANGIU SRL CUI: 16448133 | 22110000-4 | 29.09.2026 | 181 |
| Contract object: carti de specialitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031375 | licitatie restransa | 35331500-8 | 23.02.2023 | 7,296,327 |
| Contract object: furnizare munitie | ||||
| CAN1097441 | negociere fara publicare prealabila | 35331500-8 | 08.02.2023 | 394,184 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru nr. 60/05.05.2020 | ||||
| CAN1049029 | licitatie deschisa | 39717200-3 | 31.12.2022 | 1,507,662 |
| Contract object: furnizare aparate de aer conditionat | ||||
| CAN1032083 | licitatie deschisa | 50750000-7 | 16.07.2022 | 57,511 |
| Contract object: servicii constand in revizii tehnice si generale la ascensoare de persoane si marfa | ||||
| CAN1083027 | procedura simplificata proprie | 50750000-7 | 14.07.2022 | 1,652 |
| Contract object: contract subsecvent nr. 4/26.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1083026 | negociere fara publicare prealabila | 50750000-7 | 14.07.2022 | 3,601 |
| Contract object: contract subsecvent nr. 23/27.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1083025 | negociere fara publicare prealabila | 50750000-7 | 14.07.2022 | 808 |
| Contract object: contract subsecvent nr. 22/25.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1083024 | negociere fara publicare prealabila | 50750000-7 | 14.07.2022 | 827 |
| Contract object: contract subsecvent nr. 21/25.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1083023 | negociere fara publicare prealabila | 50750000-7 | 14.07.2022 | 266 |
| Contract object: contract subsecvent nr. 20/25.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
| CAN1083022 | negociere fara publicare prealabila | 50750000-7 | 14.07.2022 | 8,281 |
| Contract object: contract subsecvent nr. 19/25.05.2022 de servicii constand in revizii tehnice la ascensoare de persoane si marfa | ||||
- 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/4204224/api/v1/authorities/4204224/spend/api/v1/authorities/4204224/scores/api/v1/authorities/4204224/benchmarks/api/v1/authorities/4204224/county/api/v1/red-flags/by-authority/4204224/api/v1/authorities/4204224/years/api/v1/authorities/4204224/cpv/api/v1/authorities/4204224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders