Total spending
34.28 Mn.
809 suppliers · spent between 2018 and 2026
Direct purchases
19.36 Mn.
2,675 purchases
Offline purchases
162,244 RON
136 purchases
Tenders
14.76 Mn.
24 procedures · 285 contracts
Single-bidder rate
41.6%
89 lots
National rate: 40.9%
Ranked 2,823 of 5,138
DSI index
57.0%
19.52 Mn. of 34.28 Mn. without a tender
National median: 33.4%
Ranked 549 of 4,323
HHI
1,734
0 of 1 markets concentrated
National median: 1,961
Ranked 1,798 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 313 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 147; the other 135 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 | FELIX TELECOM SRL CUI: 2354144 | — | — | 3,758,470 | 3,758,470 | 11.0% | 3 |
| 2 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 343,706 | — | 1,634,300 | 1,978,006 | 5.8% | 7 |
| 3 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 1,399,800 | 1,399,800 | 4.1% | 2 |
| 4 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | — | 1,334,767 | 1,334,767 | 3.9% | 1 |
| 5 | GBC EXIM SRL CUI: 14916025 | 112,537 | — | 990,892 | 1,103,429 | 3.2% | 2 |
| 6 | MAGIC VIEW SRL CUI: 17899077 | — | — | 997,264 | 997,264 | 2.9% | 1 |
| 7 | ECOGREEN CONSTRUCT SRL CUI: 25716944 | 662,206 | 82,281 | — | 744,487 | 2.2% | 18 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 21,243 | — | 697,400 | 718,643 | 2.1% | 3 |
| 9 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | — | 553,833 | 553,833 | 1.6% | 78 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 145,543 | — | 377,160 | 522,703 | 1.5% | 13 |
The share is taken of the 34.28 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 |
|---|---|---|---|---|
| DA41282882 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 29.09.2026 | 652 |
| Contract object: pachet alimente | ||||
| DA41271711 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.09.2026 | 4,131 |
| Contract object: pachet alimente 1 si 2 | ||||
| DA41267592 | UCAROM COMERT SRL CUI: 44895358 | 44423000-1 | 25.09.2026 | 769 |
| Contract object: bride cu eticheta; set 100 buc; lungime 280 mm; latime 7,5 mm; eticheta 83 x 51 mm; diametru cuprind | ||||
| DA41230480 | AUTOKLASS CENTER SRL CUI: 15134434 | 50112000-3 | 23.09.2026 | 3,411 |
| Contract object: revizie periodica ambulanta | ||||
| DA41242629 | GLOB STAR TRADE SRL CUI: 6422217 | 31430000-9 | 23.09.2026 | 506 |
| Contract object: pachet baterii um01575 | ||||
| DA41242750 | QUARTZ MATRIX SRL CUI: 5150840 | 30233132-5 | 23.09.2026 | 7,250 |
| Contract object: spare main storage gssexb (256gb pcie nvme ssd), capacitate: pcie nvme 256gb, dimensiuni: 100 x 29 | ||||
| DA41236251 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 22.09.2026 | 2,700 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||
| DA41236547 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 22.09.2026 | 3,150 |
| Contract object: inchiriere toalete si lavoare ecologice | ||||
| DA41204252 | ECOSFERA COLECT SRL CUI: 12416236 | 90511000-2 | 17.09.2026 | 33,301 |
| Contract object: servicii de colectare a deseurilor menajere, reciclabile, vegetale | ||||
| DA41150686 | TIRES AND PARTS SRL CUI: 35056829 | 34351100-3 | 10.09.2026 | 8,824 |
| Contract object: oferta anvelope adv1546400 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811287 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 44423000-1 | 17.07.2026 | 3,388 |
| Contract object: componente de resort mapn | ||||
| DAN2700342 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 98390000-3 | 10.03.2026 | 141 |
| Contract object: emitere permis special acces aeroport | ||||
| DAN2670722 | BADUC SA CUI: 1568611 | 44423000-1 | 29.01.2026 | 288 |
| Contract object: mufa sertizare aluminiu, manson legatura cb ikv | ||||
| DAN2617018 | DEDEMAN SRL CUI: 2816464 | 39221123-5 | 02.12.2025 | 483 |
| Contract object: pahare din sticla pentru apa 24 buc | ||||
| DAN2592548 | LUMEA TEXTILELOR SRL CUI: 35068521 | 44423000-1 | 31.10.2025 | 550 |
| Contract object: tesatura (damasc) | ||||
| DAN2504446 | KNOTT FRANE OSII SRL CUI: 7456145 | 34913000-0 | 11.07.2025 | 242 |
| Contract object: piese de schimb pentru remorca rema relanti | ||||
| DAN2501143 | TUG DANNY SRL CUI: 44861320 | 24957000-7 | 09.07.2025 | 92 |
| Contract object: adblue original vw | ||||
| DAN2481609 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 98390000-3 | 19.06.2025 | 251 |
| Contract object: emitere si reemitere permis de acces aeroport | ||||
| DAN2469601 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 98390000-3 | 03.06.2025 | 360 |
| Contract object: taxa serviciu pastrare numar de inmatriculare auto | ||||
| DAN2469592 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 98390000-3 | 03.06.2025 | 448 |
| Contract object: taxa serviciu confectionare certificat de inmatriculare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136934 | procedura simplificata | 66512100-3 | 11.09.2026 | 34,945 |
| Contract object: acord cadru de prestari servicii de emitere polite de asigurare facultative contra accidentelor, respectiv intreprindere demersuri necesare solutionarii dosarelor pentru plata eventualelor despagubiri/indemnizatii de asigurare ca urmare a producerii evenimentului asigurat pentru un numar de 2 (doua) loturi de servicii, functie de teritorialitatea executarii activitatilor de parasutism. | ||||
| CAN1167887 | licitatie deschisa | 79112100-3 | 20.05.2026 | 26,563 |
| Contract object: acord cadru prestari operatiuni aferente serviciilor de import de produse produse militare si produse cu dubla utilizare | ||||
| CAN1139246 | licitatie deschisa | 60400000-2 | 03.02.2026 | 1,254,776 |
| Contract object: acord cadru de prestari servicii de transport aerian intern si/sau international | ||||
| CAN1140154 | licitatie deschisa | 30231300-0 | 06.05.2025 | 2,108,666 |
| Contract object: achizitie publica de produse - videowall 3 x 3; videowall 2 x 2; display interactiv smart board | ||||
| CAN1139477 | licitatie deschisa | 32342410-9 | 24.12.2024 | 3,340,000 |
| Contract object: contract de furnizare complet sonorizare pavilion p administrativ cazarma 389 bucuresti. | ||||
| CAN1135249 | licitatie deschisa | 39100000-3 | 23.12.2024 | 1,334,767 |
| Contract object: contract de furnizare produse cu montaj inclus, respectiv un numar de 11 loturi articole de mobilier pentru dotarea pavilionului p din cazarma 389 bucuresti, conform specificatiilor tehnice aferente caietului de sarcini | ||||
| SCNA1106212 | procedura simplificata | 30213200-7 | 25.06.2024 | 297,960 |
| Contract object: achizitie publica lot 26 complete de tablete rigidizate | ||||
| CAN1122393 | licitatie deschisa | 32422000-7 | 12.03.2024 | 1,399,800 |
| Contract object: contract de furnizare echipamente securitate retea/ 2 loturi | ||||
| CAN1112678 | licitatie deschisa | 34100000-8 | 03.10.2023 | 1,173,400 |
| Contract object: contract de furnizare vehicule pentru intretinere cladiri si curatare tronsoane de acces in cazarma 389 bucuresti - 2 loturi | ||||
| CAN1082827 | licitatie deschisa | 79223000-3 | 19.08.2023 | 246 |
| Contract object: achizitie publica in vederea atribuirii unui acord cadru de prestari servicii aferente operatiunilor de import/export | ||||
- 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/10768686/api/v1/authorities/10768686/spend/api/v1/authorities/10768686/scores/api/v1/authorities/10768686/benchmarks/api/v1/authorities/10768686/county/api/v1/red-flags/by-authority/10768686/api/v1/authorities/10768686/years/api/v1/authorities/10768686/cpv/api/v1/authorities/10768686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders