Total spending
213.47 Mn.
1,244 suppliers · spent between 2018 and 2026
Direct purchases
75.87 Mn.
6,753 purchases
Offline purchases
1.56 Mn.
402 purchases
Tenders
136.03 Mn.
160 procedures · 311 contracts
Single-bidder rate
52.3%
568 lots
National rate: 40.9%
Ranked 1,721 of 5,138
DSI index
36.3%
77.44 Mn. of 213.47 Mn. without a tender
National median: 33.4%
Ranked 1,884 of 4,323
HHI
3,431
1 of 9 markets concentrated
National median: 1,961
Ranked 622 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 136 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 206; the other 194 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 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 54,300 | — | 20,952,586 | 21,006,886 | 9.8% | 4 |
| 2 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 201,862 | — | 20,683,209 | 20,885,071 | 9.8% | 3 |
| 3 | ALCONS ENGINEERING SRL CUI: 3168603 | — | — | 16,063,732 | 16,063,732 | 7.5% | 1 |
| 4 | ROMTEK ELECTRONICS SRL CUI: 10274437 | 5,156,688 | — | 7,741,718 | 12,898,406 | 6.0% | 216 |
| 5 | STREAM NETWORKS SRL CUI: 9911870 | 3,585,516 | — | 5,138,079 | 8,723,595 | 4.1% | 208 |
| 6 | TECHNO VOLT SRL CUI: 11997742 | 767,337 | — | 4,592,280 | 5,359,617 | 2.5% | 25 |
| 7 | LOTUS DISTRIBUTION & SERVICE SRL CUI: 13766116 | 382,708 | — | 3,884,494 | 4,267,202 | 2.0% | 10 |
| 8 | SPECTROMAS SRL CUI: 15338272 | 1,022,153 | — | 2,800,080 | 3,822,233 | 1.8% | 57 |
| 9 | SUN AVIATION SUPORT SRL CUI: 15362882 | 794,791 | — | 2,677,604 | 3,472,395 | 1.6% | 24 |
| 10 | RO-MEGA CONTROL SRL CUI: 23920777 | 165,454 | — | 3,219,706 | 3,385,160 | 1.6% | 12 |
The share is taken of the 213.47 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 |
|---|---|---|---|---|
| DA41266460 | MIDAS COMP 2010 SRL CUI: 13044564 | 30125100-2 | 30.09.2026 | 3,645 |
| Contract object: tonere compatibile si originale | ||||
| DA41273769 | PC GARAGE SRL CUI: 17612390 | 30237100-0 | 30.09.2026 | 2,264 |
| Contract object: memorie corsair vengeance lpx black 32gb ddr4 3200mhz cl16 dual channel kit | ||||
| DA41267979 | COMPLETE SALES SRL CUI: 27209050 | 79418000-7 | 29.09.2026 | 14,997 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor publice | ||||
| DA41276057 | ANTARES ROMANIA SRL CUI: 10868022 | 39113000-7 | 29.09.2026 | 18,775 |
| Contract object: scaun mc-1111m workpro pdh | ||||
| DA41275132 | VIVA FACILITIES SRL CUI: 27630504 | 39121100-7 | 29.09.2026 | 8,550 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||
| DA41275073 | VIVA FACILITIES SRL CUI: 27630504 | 39121100-7 | 29.09.2026 | 1,710 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||
| DA41272189 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 29.09.2026 | 12,355 |
| Contract object: pachet produse | ||||
| DA41263475 | FABRIK ONE SRL CUI: 33693914 | 31711100-4 | 29.09.2026 | 2,075 |
| Contract object: kit motor pas cu pas hibrid | ||||
| DA41259489 | FOR OFFICE SRL CUI: 33947443 | 33700000-7 | 29.09.2026 | 90,592 |
| Contract object: pachet produse de ingrijire personala conform oferta | ||||
| DA41257495 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 29.09.2026 | 15,561 |
| Contract object: pachet conform oferta dn99 s178135 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827118 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 65,280 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827117 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 65,280 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827115 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 16,320 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827112 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 65,280 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827105 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 65,280 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827100 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 65,280 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare | ||||
| DAN2827096 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 72600000-6 | 07.08.2026 | 16,320 |
| Contract object: evaluarea externa a calitatii educatiei, in vederea mentinerii acreditarii domeniului de studii univeristare de masterat acreditat | ||||
| DAN2827091 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 07.08.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2827088 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 07.08.2026 | 337 |
| Contract object: protocol si reprezentare | ||||
| DAN2827086 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 07.08.2026 | 14 |
| Contract object: taxe postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136818 | procedura simplificata | 39715200-9 | 08.09.2026 | 226,700 |
| Contract object: furnizare cazan apa calda | ||||
| SCNA1136257 | procedura simplificata | 38540000-2 | 23.08.2026 | 578,512 |
| Contract object: furnizare sisteme de antene active pentru testare tempest si cem | ||||
| SCNA1136256 | procedura simplificata | 32333200-8 | 23.08.2026 | 598,900 |
| Contract object: furnizare sistem ultrarapid integrat de achizitie si stocare a imaginii | ||||
| SCNA1135486 | procedura simplificata | 30237475-9 | 30.07.2026 | 240,599 |
| Contract object: furnizare analizor distributie marimi particule - tip dls - zeta | ||||
| SCNA1135012 | procedura simplificata | 38433000-9 | 15.07.2026 | 360,440 |
| Contract object: furnizare spectrometru. furnizare rotaevaporator | ||||
| CAN1160069 | licitatie deschisa | 39100000-3 | 30.12.2025 | 844,136 |
| Contract object: furnizare de bunuri in scopul dotarii spatiilor cu destinatia sala de mese, sali de clasa si camere de cazare ale studentilor | ||||
| SCNA1127229 | procedura simplificata | 45453000-7 | 31.10.2025 | 787,346 |
| Contract object: lucrari de intretinere si reparatii curente la pav. a - chimie din cazarma 1379 bucuresti | ||||
| SCNA1127228 | procedura simplificata | 39714000-0 | 31.10.2025 | 390,790 |
| Contract object: hote de ventilare | ||||
| CAN1156341 | licitatie deschisa | 48000000-8 | 24.10.2025 | 727,528 |
| Contract object: pachete software | ||||
| SCNA1126227 | procedura simplificata | 45453000-7 | 07.10.2025 | 195,391 |
| Contract object: lucrari de intretinere si reparatii curente la pav.a - zona stomatologie din cazarma 1379 bucuresti | ||||
- 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/4265868/api/v1/authorities/4265868/spend/api/v1/authorities/4265868/scores/api/v1/authorities/4265868/benchmarks/api/v1/authorities/4265868/county/api/v1/red-flags/by-authority/4265868/api/v1/authorities/4265868/years/api/v1/authorities/4265868/cpv/api/v1/authorities/4265868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders