Total spending
7.24 Bn.
5,472 suppliers · spent between 2018 and 2026
Direct purchases
71.81 Mn.
51,536 purchases
Offline purchases
59.64 Mn.
31,660 purchases
Tenders
7.11 Bn.
3,318 procedures · 5,251 contracts
Single-bidder rate
57.4%
4,323 lots
National rate: 40.9%
Ranked 1,334 of 5,138
DSI index
1.8%
131.45 Mn. of 7.24 Bn. without a tender
National median: 33.4%
Ranked 4,167 of 4,323
HHI
2,738
2 of 46 markets concentrated
National median: 1,961
Ranked 934 of 3,055
In county context: 1.66% of everything spent in BUCUREȘTI county · Ranked 12 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 204; the other 192 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 | ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 666,023 | 2,833,797 | 1,057,386,953 | 1,060,886,773 | 14.7% | 318 |
| 2 | ATELIERELE CFR GRIVITA SA CUI: 1555026 | 2,822 | 404,562 | 1,036,353,396 | 1,036,760,780 | 14.3% | 230 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 114,973 | 913,579,743 | 913,694,716 | 12.6% | 260 |
| 4 | RELOC SA CUI: 2300870 | 745,848 | 1,530,232 | 803,054,772 | 805,330,852 | 11.1% | 408 |
| 5 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 582,368,887 | 582,368,887 | 8.0% | 10 |
| 6 | SOFTRONIC SRL CUI: 11492278 | 410,922 | 1,768,766 | 513,940,167 | 516,119,855 | 7.1% | 377 |
| 7 | REMARUL 16 FEBRUARIE SA CUI: 201373 | 27,632 | 292,424 | 488,213,761 | 488,533,817 | 6.7% | 78 |
| 8 | INFORMATICA FEROVIARA SA CUI: 14966210 | 46,424 | 429,540 | 130,748,519 | 131,224,483 | 1.8% | 62 |
| 9 | EURO CONSTRUCT SA CUI: 14882178 | 262,423 | 6,919 | 120,192,532 | 120,461,874 | 1.7% | 118 |
| 10 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | 4,550 | 84,291,165 | 84,295,715 | 1.2% | 115 |
The share is taken of the 7.24 Bn. 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 |
|---|---|---|---|---|
| DA41299704 | MIRAL COM SRL CUI: 9408918 | 31527260-6 | 30.09.2026 | 92 |
| Contract object: plafoniera led srtfc cluj revizia jibou | ||||
| DA41299830 | MIRAL COM SRL CUI: 9408918 | 44115200-1 | 30.09.2026 | 13 |
| Contract object: mufa, perlator srtfc cluj revizia jibou | ||||
| DA41299885 | MIRAL COM SRL CUI: 9408918 | 44411000-4 | 30.09.2026 | 136 |
| Contract object: rezervor wc srtfc cluj revizia jibou | ||||
| DA41300066 | MIRAL COM SRL CUI: 9408918 | 44115200-1 | 30.09.2026 | 261 |
| Contract object: set fixare boiler, diblu, surub, robinet, set fixare wc srtfc cluj revizia jibou | ||||
| DA41300336 | MIRAL COM SRL CUI: 9408918 | 44115200-1 | 30.09.2026 | 115 |
| Contract object: teava, cot, clema, piesa capat, ocolire ppr, ramificatie, reductie, srtfc cluj revizia jibou | ||||
| DA41301148 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22900000-9 | 30.09.2026 | 1,599 |
| Contract object: pachet tipizate conform oferta - revizia vagoane iasi | ||||
| DA41296204 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 44165000-4 | 30.09.2026 | 2,003 |
| Contract object: furtun hidraulic 1te dn25 - depoul iasi | ||||
| DA41299083 | INSTANT INTERNATIONAL SRL CUI: 6325370 | 31220000-4 | 30.09.2026 | 194 |
| Contract object: rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria | ||||
| DA41298235 | TITAN COMERT SRL CUI: 2714537 | 44832200-3 | 30.09.2026 | 896 |
| Contract object: diluant kober srtfc cluj revizia jibou | ||||
| DA41298469 | CREATIVE OFFICE SRL CUI: 25472289 | 31710000-6 | 30.09.2026 | 204 |
| Contract object: senzor termostat p6722f - srtfc cluj - revizia de vagoane oradea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869142 | CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 71700000-5 | 30.09.2026 | 720 |
| Contract object: monitorizare in vederea verificarii indeplinirii conditiilor care au stat la baza avizarii programului de formare-calificare rtv - revizia cluj - srtfc cluj | ||||
| DAN2869117 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 71700000-5 | 30.09.2026 | 2,077 |
| Contract object: verificare tehnica anuala a echipamentului de control ultrasonic - revizia cluj - srtfc cluj | ||||
| DAN2869094 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 71700000-5 | 30.09.2026 | 989 |
| Contract object: examinare in vederea reautorizarii 1 operator cus - revizia cluj - srtfc cluj | ||||
| DAN2869047 | TEO TRANSDOR SRL CUI: 35384982 | 63712000-3 | 30.09.2026 | 37 |
| Contract object: descarcare card tahograf - srtfc galati / depoul galati | ||||
| DAN2869036 | TEO TRANSDOR SRL CUI: 35384982 | 63712000-3 | 30.09.2026 | 74 |
| Contract object: descarcare carduri soferi - srtfc galati / depoul galati | ||||
| DAN2869031 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: transport produse (placa icol) - srtfc galati / depoul galati | ||||
| DAN2869018 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 79132000-8 | 30.09.2026 | 1,756 |
| Contract object: examinare in vederea atestarii profesionale pers. sc - specializare miscare comercial - divizia ecm - srtfc cluj | ||||
| DAN2869015 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 31 |
| Contract object: racord wc flexibil 320-540 mm. - srtfc galati / depoul galati | ||||
| DAN2868989 | DRIVE MAC D & A SRL CUI: 48957070 | 45500000-2 | 30.09.2026 | 1,200 |
| Contract object: inchiriere macara/depoul timisoara | ||||
| DAN2868977 | CARGUS SRL CUI: 3541906 | 64100000-7 | 30.09.2026 | 21 |
| Contract object: transport produse (placa electronica c16) - srtfc galati / depoul galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175222 | licitatie deschisa | 66151100-4 | 30.09.2026 | 44,000 |
| Contract object: servicii de plata a legitimatiilor de calatorie cumparate cu card bancar contactless prin dispozitivele cfr calatori | ||||
| SCNA1092955 | procedura simplificata | 64211200-0 | 30.09.2026 | 361,844 |
| Contract object: servicii telefonice interurbane | ||||
| SCNA1137493 | procedura simplificata | 79711000-1 | 28.09.2026 | 128,640 |
| Contract object: serviciul de monitorizare permanenta (24/24 ore) prin dispecerat si interventie rapida cu echipaj mobil in caz de efractie la subunitatile de pe raza srtfc bucuresti | ||||
| CAN1086039 | licitatie deschisa | 50222000-7 | 28.09.2026 | 153,756,003 |
| Contract object: servicii de revizie tip r9 la automotoarele desiro sr 20d - revizie capitala si alte servicii de reparatii constatate in prezenta receptiei cfr pe fluxul tehnologic de revizie tip r9 | ||||
| CAN1137879 | licitatie deschisa | 72590000-7 | 25.09.2026 | 8,829,147 |
| Contract object: servicii de inchiriere platforme hardware si software de baza in cadrul proiectului privind inlocuirea si modernizarea arhitecturii centrale si regionale a sistemului national de emitere a legitimatiilor de calatorie si rezervari locuri in trafic local xsell | ||||
| CAN1174903 | licitatie deschisa | 90910000-9 | 24.09.2026 | 254,980 |
| Contract object: servicii de deservire si intretinere dormitoare personal cai ferate si salubrizare spatii administative din statia mangalia - srtfc constanta | ||||
| SCNA1137374 | procedura simplificata | 22458000-5 | 24.09.2026 | 25,940 |
| Contract object: imprimate specifice cfr si comune pe economie - srtfc constanta | ||||
| CAN1174737 | licitatie deschisa | 42913500-4 | 22.09.2026 | 76,580 |
| Contract object: filtre - diverse tipuri - impartita in 2 loturi | ||||
| CAN1174686 | licitatie deschisa | 66516100-1 | 21.09.2026 | 19,349 |
| Contract object: servicii de asigurare obligatorie de raspundere civila, tip rca si emitere polite | ||||
| CAN1174685 | licitatie deschisa | 90910000-9 | 21.09.2026 | 254,193 |
| Contract object: serviciul de salubrizare dormitoare si spatii administrative din cadrul subunitatilor srtfc cluj, impartit pe 2 loturi | ||||
- 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/11054545/api/v1/authorities/11054545/spend/api/v1/authorities/11054545/scores/api/v1/authorities/11054545/benchmarks/api/v1/authorities/11054545/county/api/v1/red-flags/by-authority/11054545/api/v1/authorities/11054545/years/api/v1/authorities/11054545/cpv/api/v1/authorities/11054545/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders