Total spending
19.40 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
18.24 Mn.
1,689 purchases
Offline purchases
1.16 Mn.
62 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,743
0 of 1 markets concentrated
National median: 1,961
Ranked 1,782 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 395 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 115; the other 103 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 | RAGADA SMART SOLUTIONS SRL CUI: 39384543 | 1,337,688 | — | — | 1,337,688 | 6.9% | 6 |
| 2 | DRAEGER ROMANIA SRL CUI: 2836925 | 769,349 | — | — | 769,349 | 4.0% | 23 |
| 3 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 223,427 | 418,120 | — | 641,547 | 3.3% | 8 |
| 4 | ADAM CONSULTING SERVICES SRL CUI: 41312670 | 469,263 | — | — | 469,263 | 2.4% | 7 |
| 5 | IOVAN MARIAN AF CUI: 7099700 | 454,883 | — | — | 454,883 | 2.3% | 40 |
| 6 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 321,764 | 132,943 | — | 454,707 | 2.3% | 73 |
| 7 | INXSTECH SRL CUI: 36444489 | 360,944 | — | — | 360,944 | 1.9% | 8 |
| 8 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | 347,185 | — | — | 347,185 | 1.8% | 7 |
| 9 | URBAN ESTATES SRL-D CUI: 34861943 | 333,845 | — | — | 333,845 | 1.7% | 1 |
| 10 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | 123,986 | 205,013 | — | 328,999 | 1.7% | 24 |
The share is taken of the 19.40 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 |
|---|---|---|---|---|
| DA41293138 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 7,598 |
| Contract object: achizitie tonere xerox | ||||
| DA41263978 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 25.09.2026 | 6,177 |
| Contract object: achizitie consumabile tonere | ||||
| DA41268572 | ANY PROJECT SOLUTIONS SRL CUI: 44918370 | 30125100-2 | 25.09.2026 | 17,928 |
| Contract object: achizitie tonere | ||||
| DA41258788 | EVENT JUST SRL CUI: 31978133 | 39230000-3 | 24.09.2026 | 12,134 |
| Contract object: achizitie materiale uz criminalistic | ||||
| DA41260595 | DELMAR FOREST LOGISTIC SRL CUI: 35345886 | 03413000-8 | 24.09.2026 | 3,625 |
| Contract object: achizitie lemn de foc | ||||
| DA41250830 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 24.09.2026 | 804 |
| Contract object: achizitie servicii de verificare metrologica etilometre | ||||
| DA41251020 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 24.09.2026 | 3,230 |
| Contract object: achizitie servicii de verificare metrologica aparate trucam | ||||
| DA41246081 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90721600-3 | 23.09.2026 | 5,372 |
| Contract object: achizitie servicii de masurare camp electromagnetic | ||||
| DA41142230 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 520 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DA41070859 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 31.08.2026 | 1,490 |
| Contract object: achizitie anvelope de vara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842100 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50115200-6 | 28.08.2026 | 4,109 |
| Contract object: achizitie servicii revizie moto | ||||
| DAN2768287 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 44423450-0 | 29.05.2026 | 188 |
| Contract object: servicii de inmatriculare | ||||
| DAN2768151 | OKURA CONSULT SRL CUI: 15027047 | 50112100-4 | 29.05.2026 | 15,364 |
| Contract object: servicii de reparatie sisteme acustice si optice autospeciale | ||||
| DAN2768141 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | 50112000-3 | 29.05.2026 | 6,406 |
| Contract object: servicii de colantare auto | ||||
| DAN2671194 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 30.01.2026 | 24,782 |
| Contract object: achizitie servicii reparatii auto | ||||
| DAN2671173 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50110000-9 | 30.01.2026 | 8,752 |
| Contract object: servicii de revizie auto | ||||
| DAN2671143 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50112200-5 | 30.01.2026 | 6,256 |
| Contract object: achizitie servicii revizie auto | ||||
| DAN2634558 | ZHOUSECONTAINER SRL CUI: 50748882 | 44211100-3 | 18.12.2025 | 52,065 |
| Contract object: asamblu modular containere | ||||
| DAN2614235 | BET AUTO SERVICE FUNDENI SRL CUI: 27987613 | 50112000-3 | 27.11.2025 | 3,527 |
| Contract object: servicii de colantare auto | ||||
| DAN2614189 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 50112000-3 | 27.11.2025 | 12,488 |
| Contract object: servicii de revizii auto | ||||
- 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/11229035/api/v1/authorities/11229035/spend/api/v1/authorities/11229035/scores/api/v1/authorities/11229035/benchmarks/api/v1/authorities/11229035/county/api/v1/red-flags/by-authority/11229035/api/v1/authorities/11229035/years/api/v1/authorities/11229035/cpv/api/v1/authorities/11229035/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders