Total spending
7.53 Bn.
620 suppliers · spent between 2018 and 2026
Direct purchases
8.95 Mn.
305 purchases
Offline purchases
42.15 Mn.
1,367 purchases
Tenders
7.48 Bn.
160 procedures · 450 contracts
Single-bidder rate
49.8%
259 lots
National rate: 40.9%
Ranked 2,095 of 5,138
DSI index
0.7%
51.11 Mn. of 7.53 Bn. without a tender
National median: 33.4%
Ranked 4,235 of 4,323
HHI
5,149
0 of 9 markets concentrated
National median: 1,961
Ranked 230 of 3,055
In county context: 1.73% of everything spent in BUCUREȘTI county · Ranked 10 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 128; the other 116 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 | ALSTOM TRANSPORT SA CUI: 6640696 | — | 54,690 | 2,845,598,197 | 2,845,652,887 | 43.2% | 4 |
| 2 | SOMET SA CUI: 3168980 | — | 1,269,690 | 939,738,207 | 941,007,897 | 14.3% | 11 |
| 3 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 377,111,509 | 377,111,509 | 5.7% | 4 |
| 4 | SENZOR GUARD SECURITY SRL CUI: 24693419 | — | — | 296,234,274 | 296,234,274 | 4.5% | 8 |
| 5 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | — | — | 279,899,080 | 279,899,080 | 4.3% | 2 |
| 6 | TIAB SA CUI: 1555115 | — | 364,786 | 278,949,343 | 279,314,129 | 4.2% | 4 |
| 7 | ALTIMATE SA CUI: 33870323 | 311,700 | 420,348 | 277,919,343 | 278,651,391 | 4.2% | 13 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 278,516,672 | 278,516,672 | 4.2% | 2 |
| 9 | THEDA MAR DESIGN SRL CUI: 43154690 | — | — | 277,919,343 | 277,919,343 | 4.2% | 1 |
| 10 | GETICA 95 COM SRL CUI: 7562758 | — | — | 218,192,386 | 218,192,386 | 3.3% | 3 |
The share is taken of the 6.59 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 947.88 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 |
|---|---|---|---|---|
| DA38818258 | ALTIMATE SA CUI: 33870323 | 72000000-5 | 08.09.2025 | 200,000 |
| Contract object: servicii it sistem taxare metrorex - conectare la baza date m.e.c. | ||||
| DA38520678 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 14.07.2025 | 50,400 |
| Contract object: bvca - lot 2- 1200 file | ||||
| DA36538722 | ALTEX ROMANIA SRL CUI: 2864518 | 39713210-8 | 18.09.2024 | 4,034 |
| Contract object: masina de spalat rufe frontala cu uscator gorenje wd2a964ads, 9/6 kg, 1400rpm, clasa a/d, alb | ||||
| DA35711127 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 15.05.2024 | 37,800 |
| Contract object: achizitie bvca | ||||
| DA35185966 | SOCIETATEA DE CONTABILITATE EXPERTIZA SI CONSULTANTA CONTABILA SRL CUI: 6636954 | 79212100-4 | 05.03.2024 | 249,000 |
| Contract object: audit statutar al situatiilor financiare anuale aferente anilor 2023, 2024 si 2025 | ||||
| DA33698271 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 26.07.2023 | 84,000 |
| Contract object: carburanti auto, pe baza de bonuri valorice carburant auto (bvca) | ||||
| DA33698328 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | 39717200-3 | 26.07.2023 | 3,000 |
| Contract object: achizitie de aparate de climatizare 12.000 btu | ||||
| DA33467251 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39152000-2 | 15.06.2023 | 3,800 |
| Contract object: rafturi metalice pentru arhiva | ||||
| DA31993904 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423200-3 | 24.11.2022 | 2,455 |
| Contract object: scari de aluminiu | ||||
| DA29588067 | ALTIMATE SA CUI: 33870323 | 50323200-7 | 16.12.2021 | 2,400 |
| Contract object: reparatie imprimanta evolis primacy seria 10000571529 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868146 | ROPECO BUCURESTI SRL CUI: 4912700 | 30124000-4 | 30.09.2026 | 1,315 |
| Contract object: piese de schimb pentru masini de numarat bani | ||||
| DAN2863791 | CABINET INDIVIDUAL DE EXPERTIZE TEHNICE JUDICIARE SI EXTRAJUDICIARE DRINGMIHAI STEFAN SEBESAN CUI: 32000165 | 71319000-7 | 25.09.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica judiciara necesare in sustinerea metrorex s.a. potrivit mentiunilor instantei de judecata, in cadrul dosarului nr. 9475/3/2026 aflat pe rolul tribunalului bucuresti sectia a ii-a contencios administrativ si fiscal | ||||
| DAN2863736 | MELINCEANU LUCIAN EXPERT TEHNIC JUDICIAR CUI: 51449471 | 71319000-7 | 25.09.2026 | 7,850 |
| Contract object: servicii de expertiza tehnica judiciara, necesare in sustinerea apararilor metrorex s.a., potrivit mentiunilor instantei de judecata in cadrul dosarului nr. 28986/3/2024 aflat pe rolul tribunalului bucuresti, sectia a iv-a civila | ||||
| DAN2862108 | CONSTANTIN C MARIA - EXPERT CONTABIL CUI: 20260137 | 71319000-7 | 23.09.2026 | 34,000 |
| Contract object: servicii de expertiza contabila judiciara, necesare in sustinerea apararilor metrorex s.a., potrivit mentiunilor instantei de judecata in cadrul dosarului nr. 1255/2/2023* aflat pe rolul curtii de apel bucuresti, sectia a x-a contencios administrativ si fiscal si achizitii publice | ||||
| DAN2859159 | PROSALV SRL CUI: 6445431 | 50410000-2 | 21.09.2026 | 7,970 |
| Contract object: servicii de intretinere (verificare - revizie anuala) aparate de aer comprimat - model ariac 2000 | ||||
| DAN2852910 | ELECTROBOBINAJ SRL CUI: 17736304 | 50532100-4 | 14.09.2026 | 66,145 |
| Contract object: servicii de reparare, intretinere si rebobinare a motoarelor electrice si a statoarelor de electropompe | ||||
| DAN2852085 | MVV LOGAN AUTO SRL CUI: 29198640 | 44165100-5 | 11.09.2026 | 3,540 |
| Contract object: furtunuri | ||||
| DAN2851866 | SIEMENS MOBILITY SRL CUI: 39090203 | 34946120-7 | 11.09.2026 | 255,959 |
| Contract object: piese pentru instalatia fir contact | ||||
| DAN2849091 | NAZARETH IMPEX PRODCOM SRL CUI: 4492984 | 33141620-2 | 08.09.2026 | 832 |
| Contract object: kit de siguranta rutiera | ||||
| DAN2843256 | POLYDIS SRL CUI: 17850758 | 24950000-8 | 31.08.2026 | 22,828 |
| Contract object: materiale compozit si auxiliare pentru mentenanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079333 | licitatie deschisa | 42419500-1 | 25.09.2026 | 123,269,191 |
| Contract object: piese de schimb pentru scari rulante | ||||
| CAN1174694 | licitatie deschisa | 50750000-7 | 23.09.2026 | 2,179,788 |
| Contract object: servicii de intretinere, revizii, reparatii si interventii la ascensoare si platforme, inclusiv piese de schimb | ||||
| CAN1152273 | licitatie deschisa | 31531000-7 | 14.09.2026 | 1,543,911 |
| Contract object: becuri si tuburi electrice | ||||
| CAN1098830 | licitatie deschisa | 39299000-4 | 18.08.2026 | 246,075 |
| Contract object: articole din sticla si oglinzi | ||||
| CAN1099707 | licitatie deschisa | 31154000-0 | 17.08.2026 | 3,643,365 |
| Contract object: surse neintreruptibile de tensiune (ups) | ||||
| CAN1114334 | licitatie deschisa | 31321200-4 | 14.08.2026 | 585,757 |
| Contract object: cabluri | ||||
| CAN1172367 | licitatie deschisa | 30237000-9 | 04.08.2026 | 1,841,132 |
| Contract object: piese si accesorii pentru echipamente it: lot 1 - piese schimb tehnica de calcul, lot 2 - echipamente retelistica, lot 3 - licente, lot 4 - echipamente tehnica de calcul | ||||
| SCNA1134701 | procedura simplificata | 44111511-6 | 06.07.2026 | 964,300 |
| Contract object: izolatori si cleme izolatori pentru suspensia sinei a iii-a | ||||
| CAN1170042 | licitatie deschisa | 90900000-6 | 03.07.2026 | 23,712,608 |
| Contract object: servicii de curatenie, colectare-evacuare gunoi aplicabile: spatiilor publice si tehnice din statiile de metrou, trenurilor electrice de metrou, locurilor de remizare a materialului rulant, depourilor, spatiilor/birourilor administrative, de pe intreaga retea de metrou, | ||||
| CAN1170555 | licitatie deschisa | 09310000-5 | 01.07.2026 | 132,989,700 |
| Contract object: energie electrica | ||||
- 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/13863739/api/v1/authorities/13863739/spend/api/v1/authorities/13863739/scores/api/v1/authorities/13863739/benchmarks/api/v1/authorities/13863739/county/api/v1/red-flags/by-authority/13863739/api/v1/authorities/13863739/years/api/v1/authorities/13863739/cpv/api/v1/authorities/13863739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders