Total spending
17.39 Mn.
710 suppliers · spent between 2018 and 2026
Direct purchases
16.10 Mn.
3,459 purchases
Offline purchases
236,245 RON
309 purchases
Tenders
1.05 Mn.
9 procedures · 27 contracts
Single-bidder rate
38.5%
26 lots
National rate: 40.9%
Ranked 3,103 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 416 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 149; the other 137 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 1,700,190 | 7,724 | 161,788 | 1,869,702 | 10.8% | 313 |
| 2 | MARCOM MASTER AUTO SRL CUI: 16752778 | 1,499,388 | 27,094 | — | 1,526,482 | 8.8% | 150 |
| 3 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | 907,323 | — | — | 907,323 | 5.2% | 11 |
| 4 | SINVEX MULTISERVICE SRL CUI: 1344002 | 781,538 | — | — | 781,538 | 4.5% | 51 |
| 5 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 665,436 | 827 | — | 666,263 | 3.8% | 53 |
| 6 | GENERAL COMPACT CARS TECHNOLOGY SRL CUI: 31054140 | 486,494 | — | — | 486,494 | 2.8% | 82 |
| 7 | M & M FRIMAR SRL CUI: 15290794 | 307,026 | — | — | 307,026 | 1.8% | 64 |
| 8 | DANEX AUTO IMPEX SRL CUI: 14228824 | 169,021 | — | 116,910 | 285,931 | 1.6% | 28 |
| 9 | DANCRISOR IMPEX SRL CUI: 29246829 | 272,960 | — | — | 272,960 | 1.6% | 72 |
| 10 | OLLTRANS SRL CUI: 14456938 | 48,888 | — | 212,302 | 261,190 | 1.5% | 4 |
The share is taken of the 17.39 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 |
|---|---|---|---|---|
| DA41280831 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | 50110000-9 | 28.09.2026 | 5,783 |
| Contract object: reparatie iveco | ||||
| DA41279586 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 28.09.2026 | 810 |
| Contract object: stand ,stativ ,suport mobil tv si videoproiector 80 kg max | ||||
| DA41278703 | DANCRISOR IMPEX SRL CUI: 29246829 | 39222100-5 | 28.09.2026 | 11,375 |
| Contract object: pachet produse catering | ||||
| DA41272009 | ELECTROUTIL 2002 SRL CUI: 14856942 | 44423000-1 | 26.09.2026 | 413 |
| Contract object: pachet conform oferta pret | ||||
| DA41272003 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31681000-3 | 26.09.2026 | 59,315 |
| Contract object: pachet materiale electrice conform oferta pret | ||||
| DA41271726 | UCAROM COMERT SRL CUI: 44895358 | 31224400-6 | 25.09.2026 | 6,348 |
| Contract object: pachet materiale | ||||
| DA41271718 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32422000-7 | 25.09.2026 | 1,193 |
| Contract object: pachet conform oferta adv1549679-partial | ||||
| DA41271686 | BASORELIEF SIMBOL SRL CUI: 36188720 | 39294100-0 | 25.09.2026 | 5,600 |
| Contract object: roll-up , dim.200/100 cm personalizat | ||||
| DA41271682 | BASORELIEF SIMBOL SRL CUI: 36188720 | 39294100-0 | 25.09.2026 | 4,310 |
| Contract object: pachet conform comanda | ||||
| DA41271662 | BASORELIEF CONCEPT SRL CUI: 38409534 | 39294100-0 | 25.09.2026 | 878 |
| Contract object: pachet conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799823 | MARCOM MASTER AUTO SRL CUI: 16752778 | 09211400-5 | 06.07.2026 | 624 |
| Contract object: ulei 5w30 urania daily | ||||
| DAN2799807 | SKILLZ FACTORY SRL CUI: 47330196 | 79822500-7 | 06.07.2026 | 238 |
| Contract object: gravura laser | ||||
| DAN2799777 | UNITATE MILITARA 01376 CUI: 13737234 | 22454000-7 | 06.07.2026 | 49 |
| Contract object: permise auto/ certificate de inmatriculare/ autorizatie proviziorie | ||||
| DAN2799760 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 44423450-0 | 06.07.2026 | 97 |
| Contract object: placa tip a, atribuire numar preferential | ||||
| DAN2799733 | SKILLZ FACTORY SRL CUI: 47330196 | 22459100-3 | 06.07.2026 | 688 |
| Contract object: autocolant orafol 651 mat, auriu+printare | ||||
| DAN2799719 | ALTEX ROMANIA SRL CUI: 2864518 | 19520000-7 | 06.07.2026 | 107 |
| Contract object: colier cablu, profil pvc arcada, profi alum colt, primus glet nivelare | ||||
| DAN2799707 | ALTEX ROMANIA SRL CUI: 2864518 | 44115811-7 | 06.07.2026 | 57 |
| Contract object: set galerie simpla extensibila, surub pentru pal, | ||||
| DAN2799698 | SALMI ECOMOB PRODUCTION SRL CUI: 28486963 | 03415000-2 | 06.07.2026 | 2,901 |
| Contract object: pal egger gri angora, abs rehau, aplicare abs 23x0.8, dublaj simplu | ||||
| DAN2799691 | ALTEX ROMANIA SRL CUI: 2864518 | 44163100-1 | 06.07.2026 | 372 |
| Contract object: tub pvc mstrat d160x3.2 | ||||
| DAN2799683 | BADUC SA CUI: 1568611 | 14622000-7 | 06.07.2026 | 176 |
| Contract object: tabla ng 2x1000x2000, otel l, manusi rosu/negru m10 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043261 | procedura simplificata | 44100000-1 | 21.01.2022 | 206,796 |
| Contract object: achizitia de materiale necesare executarii reparatiilor curente | ||||
| SCNA1045064 | procedura simplificata | 44190000-8 | 02.07.2021 | 64,104 |
| Contract object: acord cadru de furnizare materiale necesare executarii reparatiilor curente - nr. 2 | ||||
| SCNA1040491 | procedura simplificata | 60130000-8 | 24.05.2021 | 129,402 |
| Contract object: acord cadru de prestari servicii de transport rutier specializat de pasageri | ||||
| SCNA1046389 | procedura simplificata | 34320000-6 | 26.03.2021 | 128,179 |
| Contract object: acord - cadru de achizitie pentru piese de schimb si subansamble | ||||
| SCNA1008010 | procedura simplificata | 39151000-5 | 12.11.2018 | 84,624 |
| Contract object: contract de achizitie bunuri materiale- divere tipuri de mobilier | ||||
| SCNA1007985 | procedura simplificata | 44221000-5 | 12.11.2018 | 78,354 |
| Contract object: contract de achizitie materiale- tamplarie pvc | ||||
| SCNA1000424 | procedura simplificata | 15890000-3 | 19.06.2018 | 197,900 |
| Contract object: contract furnizare produse agroalimentare | ||||
| SCNA1000342 | procedura simplificata | 60130000-8 | 14.06.2018 | 82,900 |
| Contract object: contract de achizitionare servicii transport persoane | ||||
| SCNA1000175 | procedura simplificata | 14210000-6 | 05.06.2018 | 79,100 |
| Contract object: contrac t de furnizare materiale-agregate(piatra, nisip, balast) | ||||
- 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/13737234/api/v1/authorities/13737234/spend/api/v1/authorities/13737234/scores/api/v1/authorities/13737234/benchmarks/api/v1/authorities/13737234/county/api/v1/red-flags/by-authority/13737234/api/v1/authorities/13737234/years/api/v1/authorities/13737234/cpv/api/v1/authorities/13737234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders