Total spending
10.25 Mn.
349 suppliers · spent between 2018 and 2026
Direct purchases
5.24 Mn.
1,359 purchases
Offline purchases
2,080 RON
2 purchases
Tenders
5.01 Mn.
6 procedures · 6 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 550 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 3,232,300 | 3,232,300 | 31.5% | 2 |
| 2 | CRAD-RO SRL CUI: 13920524 | 272,844 | — | 585,435 | 858,279 | 8.4% | 4 |
| 3 | STIMPEX SA CUI: 326768 | 130,239 | — | 439,000 | 569,239 | 5.6% | 5 |
| 4 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 4,250 | — | 499,621 | 503,871 | 4.9% | 4 |
| 5 | STREAM NETWORKS SRL CUI: 9911870 | 52,759 | — | 251,374 | 304,133 | 3.0% | 3 |
| 6 | DIGICON NET SRL CUI: 22902276 | 300,239 | — | — | 300,239 | 2.9% | 6 |
| 7 | F 64 STUDIO SRL CUI: 14080808 | 251,724 | — | — | 251,724 | 2.5% | 19 |
| 8 | INVICTUS GD SRL CUI: 17739793 | 251,260 | — | — | 251,260 | 2.5% | 1 |
| 9 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 220,704 | — | — | 220,704 | 2.2% | 18 |
| 10 | INSATERM TOTAL SRL CUI: 19670800 | 162,842 | — | — | 162,842 | 1.6% | 12 |
The share is taken of the 10.25 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 |
|---|---|---|---|---|
| DA41250226 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 23.09.2026 | 1,331 |
| Contract object: cartus toner | ||||
| DA41225485 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 22.09.2026 | 610 |
| Contract object: pachet carti | ||||
| DA41190396 | NEXTCAB SRL CUI: 33198851 | 31681410-0 | 16.09.2026 | 106 |
| Contract object: 11sn1 sonda releu nivel | ||||
| DA41184789 | GXG CHEMICALS SRL CUI: 30578279 | 24960000-1 | 16.09.2026 | 540 |
| Contract object: naftalina bile 25kg | ||||
| DA41185176 | KPO - COMPUTERS SRL CUI: 17650695 | 31434000-7 | 16.09.2026 | 471 |
| Contract object: acumulator patona sony np-f750 5700mah 42.18wh li-ion 7.4v - 1414 | ||||
| DA41185316 | KADIS COMMUNICATION SRL CUI: 11972420 | 39151100-6 | 15.09.2026 | 590 |
| Contract object: ventilator 2 fan cu termostat digital + intr 1u premium | ||||
| DA41121445 | LIBRA OFFICE IND SRL CUI: 26386348 | 30192700-8 | 07.09.2026 | 1,572 |
| Contract object: pachet produse de birotica papetarie | ||||
| DA41122991 | AQUA THERM CO SRL CUI: 11354089 | 31221000-1 | 07.09.2026 | 306 |
| Contract object: releu nivel 220v a03m | ||||
| DA41121490 | GARDEN SERVICES SRL CUI: 13417680 | 98390000-3 | 07.09.2026 | 20,000 |
| Contract object: servicii de tocare 100 m.c. de crengi cu diametrul maxim de 12 cm | ||||
| DA41112863 | BILTRADE IMPEX SRL CUI: 38946830 | 39711130-9 | 04.09.2026 | 300 |
| Contract object: whirlpool - termostat frigider k50-l3442 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758585 | PARBRIDISE SRL CUI: 52226486 | 50112000-3 | 18.05.2026 | 551 |
| Contract object: serviciu de inlocuire parbriz | ||||
| DAN2711793 | BIMEKS INVEST SRL CUI: 24805482 | 44911100-0 | 25.03.2026 | 1,529 |
| Contract object: blat personalizat din marmura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135896 | procedura simplificata | 15897100-3 | 12.08.2026 | 585,435 |
| Contract object: contract furnizare ratii individuale de lupta | ||||
| CAN1117318 | licitatie deschisa | 34113300-5 | 14.12.2023 | 2,392,000 |
| Contract object: autoturisme de teren prin programul de stimulare a innoirii parcului auto national 2020-2024 | ||||
| SCNA1096474 | procedura simplificata | 30213000-5 | 14.12.2023 | 251,374 |
| Contract object: statii de lucru - 8 loturi | ||||
| CAN1104356 | licitatie deschisa | 44619000-2 | 27.07.2023 | 439,000 |
| Contract object: acord cadru de furnizare containare lucru stat major | ||||
| CAN1092114 | licitatie deschisa | 34113300-5 | 19.11.2022 | 840,300 |
| Contract object: contract de furnizare autoturisme de teren clasa de echipare tip c | ||||
| SCNA1063150 | procedura simplificata | 22500000-5 | 14.12.2021 | 499,621 |
| Contract object: contract furnizare tipografie digitala mobila cu instalare inclusa in pret | ||||
- 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/12020362/api/v1/authorities/12020362/spend/api/v1/authorities/12020362/scores/api/v1/authorities/12020362/benchmarks/api/v1/authorities/12020362/county/api/v1/red-flags/by-authority/12020362/api/v1/authorities/12020362/years/api/v1/authorities/12020362/cpv/api/v1/authorities/12020362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders