Total spending
33.08 Bn.
2,434 suppliers · spent between 2018 and 2026
Direct purchases
70.58 Mn.
6,106 purchases
Offline purchases
33.57 Mn.
10,382 purchases
Tenders
32.97 Bn.
1,028 procedures · 1,562 contracts
Single-bidder rate
45.9%
1,346 lots
National rate: 40.9%
Ranked 2,334 of 5,138
DSI index
0.3%
104.16 Mn. of 33.08 Bn. without a tender
National median: 33.4%
Ranked 4,265 of 4,323
HHI
2,162
5 of 34 markets concentrated
National median: 1,961
Ranked 1,336 of 3,055
In county context: 7.59% of everything spent in BUCUREȘTI county · Ranked 2 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 190; the other 178 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 | ALSTOM TRANSPORT SA CUI: 6640696 | — | — | 8,800,587,025 | 8,800,587,025 | 32.0% | 8 |
| 2 | ARCADA COMPANY SA CUI: 5437520 | — | — | 4,151,839,426 | 4,151,839,426 | 15.1% | 22 |
| 3 | AKTOR SOCIETATE TEHNICA ANONIMA AKTOR SA CUI: 94149722 | — | — | 2,981,779,293 | 2,981,779,293 | 10.8% | 1 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 2,848,082,739 | 2,848,082,739 | 10.4% | 3 |
| 5 | ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 | — | — | 2,247,912,885 | 2,247,912,885 | 8.2% | 6 |
| 6 | CCN ALTYAPI YATIRIMLARI VE INSAAT ANONIM SIRKETI ANKARA SUCURSALA BUCURESTI CUI: 45820167 | — | — | 705,722,633 | 705,722,633 | 2.6% | 1 |
| 7 | BAWI CONSTRUCTION SRL CUI: 15687329 | — | — | 602,033,826 | 602,033,826 | 2.2% | 25 |
| 8 | SWIETELSKY CONSTRUCT SRL CUI: 16089498 | — | — | 531,114,664 | 531,114,664 | 1.9% | 4 |
| 9 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 485,484,183 | 485,484,183 | 1.8% | 7 |
| 10 | TINMAR ENERGY SA CUI: 34620961 | — | — | 425,561,835 | 425,561,835 | 1.5% | 19 |
The share is taken of the 27.51 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.57 Bn. 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 |
|---|---|---|---|---|
| DA41297104 | FLAX COMPUTERS SRL CUI: 14639030 | 48515000-1 | 30.09.2026 | 204 |
| Contract object: licenta microsoft teams essentials 1 user/1year | ||||
| DA41291003 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 29.09.2026 | 662 |
| Contract object: 1 buc ssd kingston skc3000s/512g 512gb m2 pcie 4.0 nvme | ||||
| DA41269701 | ROSERVOTECH SRL CUI: 15857245 | 30213300-8 | 28.09.2026 | 3,361 |
| Contract object: sistem all-in-one pc lenovo thinkcentre neo 30a 23.8 fhd ips i5-1240p 16gb ram 512gb ssd win 11 pro | ||||
| DA41274210 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 28.09.2026 | 130 |
| Contract object: stampila colop r30 | ||||
| DA41270211 | ROMANIAN PAPER DISTRIBUTION SRL CUI: 10103364 | 30197610-5 | 28.09.2026 | 4,470 |
| Contract object: carton legatorie | ||||
| DA41269633 | FOR OFFICE SRL CUI: 33947443 | 31682530-4 | 25.09.2026 | 296 |
| Contract object: ups capacity 600 va-pentru computer | ||||
| DA41264870 | ROSERVOTECH SRL CUI: 15857245 | 30234500-3 | 25.09.2026 | 1,592 |
| Contract object: 5 buc solid state drive kingston a400 240 gb (240gb) 2.5, sata 3+ 5 buc cablu sata iii | ||||
| DA41265161 | TAGSPACE PROFILE SRL CUI: 37422357 | 30236111-3 | 25.09.2026 | 580 |
| Contract object: 2 buc memorie ram kingston fury beast 8gb ddr4 2666mhz | ||||
| DA41242420 | FLANCO RETAIL SA CUI: 27698631 | 32250000-0 | 23.09.2026 | 495 |
| Contract object: telefon mobil motorola moto g06 lte, 64gb, 4gb ram, dual sim, tendril green | ||||
| DA41239931 | DNS BIROTICA SRL CUI: 16310679 | 31431000-6 | 23.09.2026 | 139 |
| Contract object: 2 buc acumulator agm vrla 12v 7.1a dimensiuni 151mm x 65mm x h 95mm f2 ted battery expert holland | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781271 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 16.06.2026 | 4,205 |
| Contract object: rca asigurari | ||||
| DAN2781267 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 16.06.2026 | 20,658 |
| Contract object: asigurare casco 2026 | ||||
| DAN2781259 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 16.06.2026 | 842 |
| Contract object: roviniete auto (ian -mart 2026) | ||||
| DAN2781228 | BUN BUN FOOD SERVICE SRL CUI: 26233301 | 15800000-6 | 16.06.2026 | 2,802 |
| Contract object: protocol alimentar ianuarie-mai 2026 | ||||
| DAN2781189 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 16.06.2026 | 100 |
| Contract object: prod protocol ian - febr 2026 | ||||
| DAN2781186 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 16.06.2026 | 130 |
| Contract object: produse protocol ian 2026 | ||||
| DAN2773983 | INEVOINVEST GROUP SRL CUI: 36916158 | 72267000-4 | 08.06.2026 | 67,443 |
| Contract object: servicii de suport tehnic si garantie a echipamentelor hardware si software si extindere a licentelor cisco | ||||
| DAN2664934 | CARREFOUR ROMANIA SA CUI: 11588780 | 15300000-1 | 23.01.2026 | 2,409 |
| Contract object: protocol alimentar oct- dec2025 | ||||
| DAN2664913 | BUN BUN FOOD SERVICE SRL CUI: 26233301 | 15800000-6 | 23.01.2026 | 1,620 |
| Contract object: protocol perioada oct-dec 2025 | ||||
| DAN2662888 | AS-COMPUTER BUCURESTI SRL CUI: 6612114 | 50300000-8 | 21.01.2026 | 66,040 |
| Contract object: prestari servicii de constatare, reparatii si intretinere pentru echipamente de birotica, respectiv impimante, multifunctionale, copiatoare si faxuri din cadrul centralului cfr s.a. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088251 | licitatie deschisa | 45234100-7 | 29.09.2026 | 447,367,059 |
| Contract object: lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii | ||||
| CAN1174433 | licitatie deschisa | 09211000-1 | 28.09.2026 | 315,864 |
| Contract object: lubrifianti | ||||
| CAN1103455 | licitatie deschisa | 77211400-6 | 23.09.2026 | 9,759,752 |
| Contract object: taiere de arbori periculosi in zona de siguranta a caii ferate | ||||
| CAN1043116 | licitatie deschisa | 71310000-4 | 22.09.2026 | 63,337,151 |
| Contract object: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrarilor de constructii si instalatii aferenta proiectelor:<br>lot 1: reabilitarea liniei de cf brasov- simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h sectiunea brasov-sighisoara, subsectiunile 1. brasov- apata, 3. cata- sighisoara;<br>lot 2: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin - dunare, pt circulatia cu viteza max. de 160 km/h, sectiunea brasov - sighisoara, subsectiunea 2 apata - cata | ||||
| CAN1174021 | licitatie deschisa | 31221000-1 | 10.09.2026 | 2,992,990 |
| Contract object: relee pentru circuitul de cale in doua secvente | ||||
| CAN1173830 | licitatie deschisa | 31153000-3 | 07.09.2026 | 315,600 |
| Contract object: redresoare de 12v/20a | ||||
| CAN1101167 | licitatie deschisa | 71310000-4 | 03.09.2026 | 47,851,541 |
| Contract object: ,,servicii de consultant si supervizarea proiectrii si executiei lucrriloraferente obiectivului de investitiielectrificarea si reabilitarea liniei de cale ferat cluj napoca - oradea - episcopia bihor, lot 3 poieni - alesd si lot 4 alesd - frontier ungaria | ||||
| CAN1157900 | negociere fara publicare prealabila | 09310000-5 | 01.09.2026 | 3,754,074 |
| Contract object: energie electrica de 25 kv 50 hz pentru necesarul propriu al cncf cfr s.a. pe zona infrastructurii feroviare electrificate | ||||
| CAN1173446 | licitatie deschisa | 71310000-4 | 28.08.2026 | 1,578,755 |
| Contract object: servicii de consultant si supervizarea proiectrii si executiei lucrrilor aferente obiectivului de investitii implementarea masurilor necesare functionarii sistemului ertms pe sectiunea de cale ferata predeal - bucuresti - constanta si extinderea sistemului gsm-r pe reteaua primara de transport feroviar - lot 1 - lucrari de constructii civile pentru centrul de control operational - cnmt bucures | ||||
| CAN1126057 | licitatie deschisa | 34947100-8 | 27.08.2026 | 169,816,221 |
| Contract object: traverse din lemn impregnate pentru calea ferata-esenta fag | ||||
- 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/11054529/api/v1/authorities/11054529/spend/api/v1/authorities/11054529/scores/api/v1/authorities/11054529/benchmarks/api/v1/authorities/11054529/county/api/v1/red-flags/by-authority/11054529/api/v1/authorities/11054529/years/api/v1/authorities/11054529/cpv/api/v1/authorities/11054529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders