Total spending
33.97 Mn.
539 suppliers · spent between 2018 and 2026
Direct purchases
19.52 Mn.
2,979 purchases
Offline purchases
307,091 RON
87 purchases
Tenders
14.15 Mn.
13 procedures · 34 contracts
Single-bidder rate
50.0%
26 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
58.4%
19.82 Mn. of 33.97 Mn. without a tender
National median: 33.4%
Ranked 505 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 314 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 137; the other 125 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 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 3,427,627 | 3,427,627 | 10.1% | 2 |
| 2 | VAG SERVICE SRL CUI: 21602505 | — | — | 2,748,900 | 2,748,900 | 8.1% | 1 |
| 3 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 2,408,842 | — | — | 2,408,842 | 7.1% | 194 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 1,950,965 | 1,950,965 | 5.7% | 1 |
| 5 | GAZ EST SA CUI: 14679859 | 65,714 | — | 1,683,525 | 1,749,239 | 5.1% | 5 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 132,578 | — | 1,510,700 | 1,643,278 | 4.8% | 4 |
| 7 | LUXCON CARPATI SRL CUI: 481338 | 1,289,765 | 140,787 | — | 1,430,552 | 4.2% | 33 |
| 8 | LOGIC COMPUTER SRL CUI: 8807295 | 515,840 | — | 347,490 | 863,330 | 2.5% | 5 |
| 9 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 311,776 | — | 495,426 | 807,202 | 2.4% | 10 |
| 10 | QUARTZ MATRIX SRL CUI: 5150840 | 513,126 | — | — | 513,126 | 1.5% | 61 |
The share is taken of the 33.97 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 |
|---|---|---|---|---|
| DA41256521 | ROMAD TRUST SRL CUI: 17020720 | 50111000-6 | 29.09.2026 | 1,465 |
| Contract object: revizie autovehicule | ||||
| DA41258408 | CODRISOR BUILDING SRL CUI: 44672739 | 30237450-8 | 29.09.2026 | 372 |
| Contract object: tableta grafica | ||||
| DA41260694 | DEDEMAN SRL CUI: 2816464 | 44411300-7 | 24.09.2026 | 825 |
| Contract object: pachet lavoar portabil | ||||
| DA41259077 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,237 |
| Contract object: pachet lavoar portabil | ||||
| DA41231179 | VELTA INT SRL CUI: 37278350 | 31500000-1 | 23.09.2026 | 2,424 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||
| DA41246067 | COGNITROM SRL CUI: 14033431 | 48461000-7 | 23.09.2026 | 33,058 |
| Contract object: sistem testare tip 2 (cas++, certif suplim cas++, cheie hasp intranet cas++) | ||||
| DA41247131 | ARCMED NET SRL CUI: 36221878 | 48461000-7 | 23.09.2026 | 174,776 |
| Contract object: sistem testare tip 1 | ||||
| DA41220910 | DEDEMAN SRL CUI: 2816464 | 50711000-2 | 22.09.2026 | 1,042 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice | ||||
| DA41226165 | QUARTZ MATRIX SRL CUI: 5150840 | 32520000-4 | 22.09.2026 | 13,547 |
| Contract object: materiale pentru intretinerea echipamentelor/ retelelor de informatica | ||||
| DA41221160 | UNIVERS GRUP SRL CUI: 14397840 | 50711000-2 | 22.09.2026 | 404 |
| Contract object: materiale pentru lucrari de reparatii la instalatiile electrice- cleme wago | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1230315 | CERTSIGN SA CUI: 18288250 | 72212222-1 | 28.01.2020 | 1,000 |
| Contract object: servicii certificare | ||||
| DAN1230302 | LUXCON CARPATI SRL CUI: 481338 | 45261210-9 | 28.01.2020 | 140,787 |
| Contract object: reparatii curente | ||||
| DAN1217397 | MEGA IMAGE SRL CUI: 6719278 | 15800000-6 | 09.01.2020 | 48 |
| Contract object: diverse produse alimentare | ||||
| DAN1217377 | DORMEO HOME SRL CUI: 15065733 | 39220000-0 | 09.01.2020 | 188 |
| Contract object: oala sub presiune a 6 l | ||||
| DAN1217314 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 31522000-1 | 09.01.2020 | 76 |
| Contract object: materiale electrice pentru exterior | ||||
| DAN1217307 | ALMAROM LIMITED SRL CUI: 14930941 | 39221100-8 | 09.01.2020 | 134 |
| Contract object: strecuratoare inox | ||||
| DAN1217298 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39298900-6 | 09.01.2020 | 969 |
| Contract object: decoratiuni iarna | ||||
| DAN1217288 | JYSK ROMANIA SRL CUI: 18107744 | 39298900-6 | 09.01.2020 | 214 |
| Contract object: decoratiuni iarna | ||||
| DAN1217279 | INTERNET DOMREG SRL CUI: 12920682 | 64216120-0 | 09.01.2020 | 80 |
| Contract object: prelungire licenta certificat digital ssl | ||||
| DAN1216195 | MEGA IMAGE SRL CUI: 6719278 | 15800000-6 | 08.01.2020 | 29 |
| Contract object: diverse produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137397 | procedura simplificata | 48730000-4 | 24.09.2026 | 347,490 |
| Contract object: reinnoire subscriptie platforma recorded future modulul threat intelligence | ||||
| CAN1169675 | licitatie deschisa | 66516100-1 | 14.09.2026 | 25,074 |
| Contract object: acord-cadru de prestare de servicii de asigurare obligatorie de raspundere civila (rca) si servicii de asigurare facultativa tip casco | ||||
| CAN1158795 | licitatie deschisa | 66514110-0 | 25.08.2026 | 344,570 |
| Contract object: acord cadru de servicii de asigurare facultativa tip casco | ||||
| CAN1161321 | licitatie deschisa | 09310000-5 | 08.04.2026 | 2,935,672 |
| Contract object: acord-cadru furnizare energie electrica si gaze naturale | ||||
| CAN1148440 | licitatie deschisa | 66516100-1 | 09.03.2026 | 479,808 |
| Contract object: acord cadru de servicii de asigurare obligatorie de raspundere civila (rca) si servicii de asigurare facultativa tip casco | ||||
| CAN1161390 | licitatie deschisa | 34120000-4 | 21.01.2026 | 2,748,900 |
| Contract object: contract de furnizare microbuze ( 7 complete) | ||||
| CAN1150748 | licitatie deschisa | 09310000-5 | 20.01.2026 | 4,126,445 |
| Contract object: acord-cadru furnizare energie electrica si gaze naturale | ||||
| SCNA1128223 | procedura simplificata | 34144700-5 | 26.11.2025 | 371,110 |
| Contract object: contract de furnizare autoutilitara cu nacela pentru lucrul la inaltime (1 complet) | ||||
| SCNA1038743 | procedura simplificata | 34111200-0 | 26.06.2020 | 323,000 |
| Contract object: contract furnizare autovehicule | ||||
| SCNA1021353 | procedura simplificata | 34111200-0 | 09.08.2019 | 495,426 |
| Contract object: furnizare autovehicule | ||||
- 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/12071099/api/v1/authorities/12071099/spend/api/v1/authorities/12071099/scores/api/v1/authorities/12071099/benchmarks/api/v1/authorities/12071099/county/api/v1/red-flags/by-authority/12071099/api/v1/authorities/12071099/years/api/v1/authorities/12071099/cpv/api/v1/authorities/12071099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders