Total spending
29.13 Mn.
533 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
2,755 purchases
Offline purchases
258,143 RON
119 purchases
Tenders
12.03 Mn.
28 procedures · 57 contracts
Single-bidder rate
40.0%
40 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
58.7%
17.10 Mn. of 29.13 Mn. without a tender
National median: 33.4%
Ranked 496 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 332 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 151; the other 139 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 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 2,222,582 | — | 496,214 | 2,718,796 | 9.3% | 23 |
| 2 | CONDOR SA CUI: 5431 | 115,675 | — | 1,801,178 | 1,916,853 | 6.6% | 19 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 169,965 | — | 1,568,394 | 1,738,359 | 6.0% | 10 |
| 4 | AERO WEST SRL CUI: 12746056 | 1,360,997 | 93,555 | — | 1,454,552 | 5.0% | 13 |
| 5 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 124,338 | — | 662,275 | 786,613 | 2.7% | 2 |
| 6 | CERTSIGN SA CUI: 18288250 | 86,866 | — | 685,540 | 772,406 | 2.7% | 13 |
| 7 | FAST BROKERS SRL CUI: 14785760 | 97,846 | — | 664,974 | 762,820 | 2.6% | 3 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 713,748 | 713,748 | 2.4% | 2 |
| 9 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 296,083 | 3,059 | 295,938 | 595,080 | 2.0% | 17 |
| 10 | RARTEL SA CUI: 9081840 | — | — | 594,146 | 594,146 | 2.0% | 4 |
The share is taken of the 29.13 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 |
|---|---|---|---|---|
| DA41250233 | POLAR SERVICES HVAC SOLUTIONS SRL CUI: 40716816 | 50730000-1 | 25.09.2026 | 2,300 |
| Contract object: serviciu de reparatie camera frigorifica | ||||
| DA41221914 | OFFICE MAX SRL CUI: 10839469 | 30192800-9 | 22.09.2026 | 3,900 |
| Contract object: pachet cartuse benzi laminate ( benzi etichete ) brother conform adv1547919 | ||||
| DA41222521 | SYNTEK ENERGY ACTIVE SRL CUI: 45227063 | 50532300-6 | 22.09.2026 | 5,980 |
| Contract object: servicii de mentenanta corectiva grupuri electrogene | ||||
| DA41228422 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 22.09.2026 | 888 |
| Contract object: pachet materiale de reparatii | ||||
| DA41224355 | ACC INSTAL EXPERT SRL CUI: 33079443 | 50720000-8 | 22.09.2026 | 9,350 |
| Contract object: pachet servicii de verificare tehnica periodica pentru 13 centrale termice | ||||
| DA41219466 | ANY & MAR COM CONSTRUCT 2004 SRL CUI: 16883021 | 45453000-7 | 22.09.2026 | 74,821 |
| Contract object: lucrari de reparatii curente la pavilionul b din imobilul 1049 bucuresti - cf adv1545567 | ||||
| DA41199645 | ABS CAR SERVICE SRL CUI: 33782400 | 50110000-9 | 21.09.2026 | 1,264 |
| Contract object: serviciu de reparatie pentru un autoturism vw passat | ||||
| DA41167947 | HENDI ROMANIA SRL CUI: 27170732 | 39314000-6 | 15.09.2026 | 21,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||
| DA41153352 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 11.09.2026 | 1,290 |
| Contract object: pachet materiale pentru instalatii de incalzire | ||||
| DA41133583 | GREEN MAGIC HOUSE CONSTRUCT SRL CUI: 34234332 | 44131000-7 | 10.09.2026 | 61,893 |
| Contract object: fosa septica (2 complete) - cf adv1544709 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813062 | DANTE INTERNATIONAL SA CUI: 14399840 | 30125100-2 | 21.07.2026 | 465 |
| Contract object: pachet cartuse toner: canon cl-546xl color (2 buc) si canon pg-545xl black (2 buc) | ||||
| DAN2809635 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50000000-5 | 15.07.2026 | 556 |
| Contract object: servicii intretinere inspectie elevator-cncir | ||||
| DAN2788262 | BLUE CAR SERVICE SRL CUI: 28086428 | 50110000-9 | 24.06.2026 | 3,687 |
| Contract object: servicii de reparatie auto la instalatia de climatizare vw crafter (inlocuire compresor ac) | ||||
| DAN2781668 | MICONOS TRADE SERV SRL CUI: 33541452 | 39298700-4 | 16.06.2026 | 750 |
| Contract object: 1 x set plachete scut de lemn in cutie plus (3 buc/set) | ||||
| DAN2749799 | SILGIMAR PROD SA CUI: 18594267 | 98312000-3 | 06.05.2026 | 375 |
| Contract object: servicii de spalatorie articole textile (74.90 kg) | ||||
| DAN2748821 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72411000-4 | 06.05.2026 | 61 |
| Contract object: servicii de reinnoire domeniu mid.ro | ||||
| DAN2748804 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 06.05.2026 | 83 |
| Contract object: materiale pentru reparatii curente/sikaflex 117 metal force 290 ml | ||||
| DAN2663323 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 50800000-3 | 21.01.2026 | 1,303 |
| Contract object: serviciu mentenanta anuala clase ip pentru perioada 15.02.2026-14.02.2027 | ||||
| DAN2561474 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50000000-5 | 01.10.2025 | 636 |
| Contract object: inspectie tehnica cncir | ||||
| DAN2539425 | IT GENETICS SA CUI: 21310535 | 30125100-2 | 02.09.2025 | 349 |
| Contract object: ribon color fargo 045452, ymcko,ez | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000360 | cerere de oferta | 39523000-4 | 03.06.2025 | 678,986 |
| Contract object: parasuta tactica aripa integrata | ||||
| RFQA1000356 | cerere de oferta | 66511000-5 | 13.03.2025 | 570,989 |
| Contract object: acord cadru servicii de asigurari facultative de persoane | ||||
| SCNA1095454 | procedura simplificata | 32232000-8 | 20.11.2023 | 662,275 |
| Contract object: contract achizitie sistem videoconferinta | ||||
| SCNA1093758 | procedura simplificata | 48300000-1 | 06.11.2023 | 141,612 |
| Contract object: contract achizitie pachete licente software | ||||
| RFQA1000286 | cerere de oferta | 66510000-8 | 03.02.2023 | 664,974 |
| Contract object: asigurari facultative de persoane pe 2 loturi: lot1- asigurari de viata si lot2 - asigurari contra accidentelor | ||||
| SCNA1078280 | procedura simplificata | 45453000-7 | 20.12.2022 | 594,343 |
| Contract object: contract lucrari de reparatii curente - 2 loturi | ||||
| SCNA1080052 | procedura simplificata | 32420000-3 | 06.12.2022 | 418,000 |
| Contract object: contract achizitie optimizare solutie imprimare intranet | ||||
| SCNA1077529 | procedura simplificata | 39715210-2 | 14.10.2022 | 171,596 |
| Contract object: cazane apa calda pe combustibil gazos si solid | ||||
| SCNA1074637 | procedura simplificata | 45453000-7 | 17.08.2022 | 287,327 |
| Contract object: contract lucrari de reparatii curente - 4 loturi | ||||
| SCNA1071566 | procedura simplificata | 34113300-5 | 21.06.2022 | 169,748 |
| Contract object: autoturism de teren | ||||
- 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/4221039/api/v1/authorities/4221039/spend/api/v1/authorities/4221039/scores/api/v1/authorities/4221039/benchmarks/api/v1/authorities/4221039/county/api/v1/red-flags/by-authority/4221039/api/v1/authorities/4221039/years/api/v1/authorities/4221039/cpv/api/v1/authorities/4221039/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders