Total spending
605.13 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
13.35 Mn.
938 purchases
Offline purchases
1.94 Mn.
43 purchases
Tenders
589.83 Mn.
156 procedures · 297 contracts
Single-bidder rate
27.6%
87 lots
National rate: 40.9%
Ranked 4,052 of 5,138
DSI index
2.5%
15.30 Mn. of 605.13 Mn. without a tender
National median: 33.4%
Ranked 4,128 of 4,323
HHI
9,746
3 of 5 markets concentrated
National median: 1,961
Ranked 16 of 3,055
In county context: 0.14% of everything spent in BUCUREȘTI county · Ranked 81 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 100; the other 88 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 | NAVROM-DELTA SA CUI: 11791202 | — | — | 323,879,666 | 323,879,666 | 53.9% | 31 |
| 2 | DUCOS TRADING SRL CUI: 21946690 | — | — | 133,518,105 | 133,518,105 | 22.2% | 11 |
| 3 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | — | — | 40,466,168 | 40,466,168 | 6.7% | 8 |
| 4 | ALPHA MEDICAL SRL CUI: 13878004 | — | — | 15,597,400 | 15,597,400 | 2.6% | 6 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 346,679 | — | 11,785,686 | 12,132,365 | 2.0% | 41 |
| 6 | ABB MEDTEC SRL CUI: 34944232 | — | — | 7,306,866 | 7,306,866 | 1.2% | 7 |
| 7 | ENTERPRISE BUSINESS SYSTEMS SRL CUI: 19753247 | — | — | 6,872,632 | 6,872,632 | 1.1% | 1 |
| 8 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | — | — | 5,041,127 | 5,041,127 | 0.8% | 4 |
| 9 | AV TRANSPORT PLANNING SRL CUI: 25826084 | — | 413,952 | 4,270,859 | 4,684,811 | 0.8% | 6 |
| 10 | HUMAN PERFORMANCE DEVELOPMENT INTERNATIONAL SRL CUI: 13831761 | — | — | 4,305,250 | 4,305,250 | 0.7% | 1 |
The share is taken of the 601.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.79 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41141454 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 09.09.2026 | 3,355 |
| Contract object: anunt privind selectia membrilor ca regiei autonome administratia canalului navigabil bega timis | ||||
| DA41142027 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 09.09.2026 | 3,868 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru 2 auto dacia duster | ||||
| DA41047731 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 25.08.2026 | 9,120 |
| Contract object: servicii imprimare autorizatii ucraina | ||||
| DA40914393 | NEC PRO LOGISTIC SRL CUI: 20951590 | 31440000-2 | 31.07.2026 | 714 |
| Contract object: acumulatori 12v/7ah pentru centrale bentel incendiu | ||||
| DA40906249 | ZOOM SOFT SRL CUI: 6036887 | 22400000-4 | 30.07.2026 | 1,200 |
| Contract object: achizitie 580 buc. timbre in vederea vizarii legitimatiilor de serviciu ale salariatilor mti | ||||
| DA40877458 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.07.2026 | 14,706 |
| Contract object: servicii postale | ||||
| DA40834104 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 17.07.2026 | 4,641 |
| Contract object: innoire abonament sistem informational geografic online - arcgis | ||||
| DA40712857 | AER TECH SERVICE SRL CUI: 2791998 | 50730000-1 | 30.06.2026 | 42,961 |
| Contract object: servicii de mentenanta a echipamentelor de aer conditionat din sediul mti | ||||
| DA40728237 | SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 85147000-1 | 30.06.2026 | 70,600 |
| Contract object: serviciu medical de medicina muncii | ||||
| DA40673541 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30199000-0 | 22.06.2026 | 19,614 |
| Contract object: pachet rechizite si consumabile de birou pentru proiectul coordonarea ariei prioritare 1a-2023-2028 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826334 | AV TRANSPORT PLANNING SRL CUI: 25826084 | 72212218-0 | 06.08.2026 | 51,744 |
| Contract object: achizitionarea mentenantei pentru licentele emme | ||||
| DAN2784317 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 19.06.2026 | 1,301 |
| Contract object: roviniete auto | ||||
| DAN2772564 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 32232000-8 | 05.06.2026 | 8,100 |
| Contract object: achizitionare sistem videoconferinta + camera video si televizoare | ||||
| DAN2772553 | REDTECH ELECTRONIC BRANDS SRL CUI: 42172729 | 30237450-8 | 05.06.2026 | 13,332 |
| Contract object: achizitionarea tablete grafice tip agenda cu creion si coperta - 4 bucati | ||||
| DAN2616324 | TUNING AUTOHOR SRL CUI: 24577376 | 34351100-3 | 02.12.2025 | 19,620 |
| Contract object: achizitia directa de produse - anvelope tip iarna pentru autovehiculele aflate in parcul auto al directiei generale programe europene transport (dgpet) din cadrul ministerului transporturilor si infrastructurii | ||||
| DAN2542047 | CLEMENTIN SRL CUI: 12066688 | 55520000-1 | 05.09.2025 | 85,530 |
| Contract object: servicii de catering pentru reuniunile grupurilor tehnice de lucru ale comitetului de monitorizare a programului transport 2021 - 2027 si pentru sedintele de lucru pentru implementarea proiectelor de infrastructura de transport | ||||
| DAN2530090 | AV TRANSPORT PLANNING SRL CUI: 25826084 | 72212218-0 | 18.08.2025 | 51,744 |
| Contract object: achizitionarea mentenantei pentru licentele emme | ||||
| DAN2530074 | AV TRANSPORT PLANNING SRL CUI: 25826084 | 72212218-0 | 18.08.2025 | 103,488 |
| Contract object: achizitionarea mentenantei pentru licentele emme | ||||
| DAN2477287 | SELLING GOODS SRL CUI: 35707889 | 18143000-3 | 12.06.2025 | 37,459 |
| Contract object: achizitia de echipamente de protectie pentru persoanele care au acces in cadrul santierelor - directia generala programe europene transport (dgpet) din cadrul ministerului transporturilor si infrastructurii | ||||
| DAN2474599 | LEMINGS SRL CUI: 12039551 | 22459100-3 | 10.06.2025 | 1,190 |
| Contract object: achizitie de 34 placute personalizate auto identitate vizuala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173702 | licitatie deschisa | 48517000-5 | 03.09.2026 | 342,165 |
| Contract object: achizitionarea pachete software it - licente | ||||
| SCNA1084717 | procedura simplificata | 50112000-3 | 14.08.2026 | 315,546 |
| Contract object: servicii de reparare, intretinere, asigurare piese de schimb si accesorii auto pentru autovehicule pentru 26 autoturisme (18 autoturisme duster cu tractiune 4x4 si 8 autoturisme renault hybrid plug-in) ( post- garantie) | ||||
| CAN1171135 | negociere fara publicare prealabila | 50721000-5 | 08.07.2026 | 317,187 |
| Contract object: acord-cadru ce are ca obiect -servicii de intretinere a spatiilor utilizate de ministerul transporturilor si infrastructurii in cladirea palat cfr | ||||
| CAN1169795 | licitatie deschisa | 79952000-2 | 18.06.2026 | 479,186 |
| Contract object: achizitionarea serviciilor de organizare evenimente pentru comitetul de monitorizare a programului transport 2021 - 2027 si atelierele tematice asociate programului transport 2021 - 2027 | ||||
| SCNA1134118 | procedura simplificata | 66516100-1 | 17.06.2026 | 113,842 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asigurare facultativa full casco fara fransiza | ||||
| SCNA1127361 | procedura simplificata | 90910000-9 | 04.06.2026 | 608,660 |
| Contract object: servicii de curatenie | ||||
| CAN1156569 | licitatie deschisa | 30213300-8 | 16.04.2026 | 3,285,759 |
| Contract object: achizitionarea de echipamente it & c (calculatoare tip desktop,monitoare, laptop-uri, periferice) | ||||
| CAN1162487 | negociere fara publicare prealabila | 50721000-5 | 10.02.2026 | 26,997 |
| Contract object: contract subsecvent nr.4 la acordul- cadru nr.16913/27.05.2025 | ||||
| CAN1156491 | licitatie deschisa | 79521000-2 | 22.01.2026 | 69,945 |
| Contract object: servicii de imprimare, copiere, fax si scanare a documentelor, care sa cuprinda inchirierea de echipamente, asigurarea de consumabile (toner si piese schimb) si asigurarea mentenantei acestora | ||||
| CAN1161264 | negociere fara publicare prealabila | 60600000-4 | 16.01.2026 | 33,256,000 |
| Contract object: serviciul public pentru transportul pasagerilor si al marfurilor de stricta necesitate intre localitatile din delta dunarii si municipiul tulcea | ||||
- 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/13633330/api/v1/authorities/13633330/spend/api/v1/authorities/13633330/scores/api/v1/authorities/13633330/benchmarks/api/v1/authorities/13633330/county/api/v1/red-flags/by-authority/13633330/api/v1/authorities/13633330/years/api/v1/authorities/13633330/cpv/api/v1/authorities/13633330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders