Total spending
97.08 Mn.
408 suppliers · spent between 2018 and 2026
Direct purchases
28.86 Mn.
1,632 purchases
Offline purchases
1.10 Mn.
17 purchases
Tenders
67.12 Mn.
49 procedures · 49 contracts
Single-bidder rate
75.9%
54 lots
National rate: 40.9%
Ranked 421 of 5,138
DSI index
30.9%
29.96 Mn. of 97.08 Mn. without a tender
National median: 33.4%
Ranked 2,410 of 4,323
HHI
4,332
1 of 2 markets concentrated
National median: 1,961
Ranked 366 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 203 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 145; the other 133 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 | ARPIEM AVIATION SRL CUI: 33519692 | 3,346,505 | — | 8,963,936 | 12,310,441 | 12.7% | 97 |
| 2 | SCIT IMPEX SRL CUI: 360689 | — | — | 10,534,115 | 10,534,115 | 10.9% | 1 |
| 3 | OMNICONSTRUCT DIVISION GIC SRL CUI: 26185875 | 126,578 | — | 9,307,228 | 9,433,806 | 9.7% | 2 |
| 4 | ANZI SOFT SRL CUI: 40900 | 356,915 | — | 8,241,940 | 8,598,855 | 8.9% | 6 |
| 5 | DONAU GARTEN SRL CUI: 25856409 | 444,000 | — | 4,758,754 | 5,202,754 | 5.4% | 5 |
| 6 | INTRO BLUE PROFESSIONAL SRL CUI: 36376228 | 4,759 | — | 4,239,343 | 4,244,102 | 4.4% | 2 |
| 7 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 4,239,343 | 4,239,343 | 4.4% | 1 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 725,541 | — | 3,277,173 | 4,002,714 | 4.1% | 35 |
| 9 | JT GRUP OIL SA CUI: 14162177 | — | — | 3,900,840 | 3,900,840 | 4.0% | 1 |
| 10 | AVIOTRADE SERVICE SRL CUI: 22211726 | 2,822,978 | — | 894,900 | 3,717,878 | 3.8% | 96 |
The share is taken of the 97.08 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 |
|---|---|---|---|---|
| DA41261817 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 63724000-0 | 24.09.2026 | 9,388 |
| Contract object: abonament anual garmin europe standard onepak | ||||
| DA41229843 | DINALUCRI SRL CUI: 14509820 | 30192800-9 | 23.09.2026 | 132 |
| Contract object: banda imprimanta brother tze231 tape 12mm *8m black/white | ||||
| DA41220309 | SISA QUALITY TEXTILES SRL CUI: 52052665 | 18400000-3 | 22.09.2026 | 23,672 |
| Contract object: echipament pentru angajati si cursanti atp -integrat | ||||
| DA41212955 | GARAGE ASSIST SRL CUI: 29922211 | 42124330-6 | 21.09.2026 | 600 |
| Contract object: filtru aer si filtru ulei | ||||
| DA41210556 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 79411000-8 | 18.09.2026 | 5,522 |
| Contract object: abonament servicii consultanta contabilitate fiscalitate | ||||
| DA41179340 | PROMO DIVISION SRL CUI: 33941343 | 22462000-6 | 14.09.2026 | 91 |
| Contract object: pix personalizat | ||||
| DA41177215 | IT GENETICS SA CUI: 21310535 | 30199760-5 | 14.09.2026 | 195 |
| Contract object: etichete imprimanta termina brother p-touch h500 | ||||
| DA41174705 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 39831220-4 | 14.09.2026 | 1,740 |
| Contract object: euro brake cleaner special | ||||
| DA41172542 | IT GENETICS SA CUI: 21310535 | 30199760-5 | 14.09.2026 | 1,173 |
| Contract object: etichete imprimanta termica brother p-touch h500 | ||||
| DA41171630 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 45235000-3 | 14.09.2026 | 126,137 |
| Contract object: lucrari de refacere suprafata heliport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191189 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 30.05.2024 | 72 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||
| DAN2191179 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 30.05.2024 | 30,729 |
| Contract object: produse curatenie | ||||
| DAN2191175 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 30.05.2024 | 134,335 |
| Contract object: furnizare consumabile pentru echipamente de printare si copier | ||||
| DAN2191168 | SRT EXPERT SYSTEM SRL CUI: 36824038 | 50312000-5 | 30.05.2024 | 4,100 |
| Contract object: servicii de administrare, mentenanta, asistenta tehnica it si asigurarea serviciilor de mentenanta, intretinere si reparatii retea, echipamente informatice pentru anul 2024 | ||||
| DAN2191162 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.05.2024 | 39,845 |
| Contract object: bidoane cu apa plata si pahare plastic | ||||
| DAN2186280 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 23.05.2024 | 32,014 |
| Contract object: produse de birotica si papetarie | ||||
| DAN1940159 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 15.06.2023 | 138,252 |
| Contract object: produse consumabile pentru echipamente de printare | ||||
| DAN1932710 | DEKU SPORT ARENA SRL CUI: 34777681 | 55300000-3 | 02.06.2023 | 96,407 |
| Contract object: servicii tip restaurant | ||||
| DAN1932709 | VISION EXPERT CONNECTION SRL CUI: 33959324 | 50343000-1 | 02.06.2023 | 35,200 |
| Contract object: servicii de mentenanta sistem supraveghere video | ||||
| DAN1931683 | GRANSIM CONSTRUCT SRL CUI: 21985303 | 50800000-3 | 30.05.2023 | 90,000 |
| Contract object: servicii de intretinere si verificare centrale termice, instalatii electrice, instalatii sanitare, hidrofor, grupuri electrogene, ciller | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173740 | licitatie deschisa | 09131100-7 | 28.09.2026 | 357,600 |
| Contract object: acord cadru de furnizare - achizitie combustibil pentru aviatie - 2 loturi | ||||
| SCNA1137125 | procedura simplificata | 66514140-9 | 16.09.2026 | 504,975 |
| Contract object: program complex de asigurare casco, raspundere civila fata de terti si accidente si personal | ||||
| SCNA1130182 | procedura simplificata | 34741000-3 | 02.02.2026 | 144,000 |
| Contract object: achizitie motor rotax 912s2-01 | ||||
| SCNA1128347 | procedura simplificata | 34731500-5 | 28.11.2025 | 690,000 |
| Contract object: achizitie kit cu motor cd 155 | ||||
| SCNA1126397 | procedura simplificata | 31121000-0 | 09.10.2025 | 647,000 |
| Contract object: achizitie generator | ||||
| SCNA1125803 | procedura simplificata | 39715210-2 | 25.09.2025 | 379,000 |
| Contract object: achizitie 2 unitati chiller tip pompa de caldura cu tehnologie inverter | ||||
| SCNA1125767 | procedura simplificata | 34741000-3 | 24.09.2025 | 288,000 |
| Contract object: achizitia a doua motoare rotax 912s2-01 | ||||
| CAN1122787 | licitatie deschisa | 34711100-5 | 19.03.2024 | 3,610,888 |
| Contract object: achizitionarea a doua aeronave monomotor | ||||
| SCNA1100652 | procedura simplificata | 66514140-9 | 18.03.2024 | 646,824 |
| Contract object: program complex de asigurare casco, raspundere civila fata de terti si accidente si personal | ||||
| SCNA1100199 | procedura simplificata | 45453000-7 | 07.03.2024 | 1,933,462 |
| Contract object: executia lucrarilor de reparatii si renovare la aerodrom g.v bibescu - pavilion pregatire si cazare, hangar si anexe | ||||
- 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/11534322/api/v1/authorities/11534322/spend/api/v1/authorities/11534322/scores/api/v1/authorities/11534322/benchmarks/api/v1/authorities/11534322/county/api/v1/red-flags/by-authority/11534322/api/v1/authorities/11534322/years/api/v1/authorities/11534322/cpv/api/v1/authorities/11534322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders