Total spending
27.22 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
17.80 Mn.
1,289 purchases
Offline purchases
33,589 RON
5 purchases
Tenders
9.39 Mn.
8 procedures · 16 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
65.5%
17.83 Mn. of 27.22 Mn. without a tender
National median: 33.4%
Ranked 328 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 342 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 106; the other 94 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 | NURVIL SRL CUI: 8517267 | 269,700 | — | 5,799,800 | 6,069,500 | 22.3% | 3 |
| 2 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 3,151,380 | — | — | 3,151,380 | 11.6% | 23 |
| 3 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 1,592,766 | — | 899,554 | 2,492,320 | 9.2% | 29 |
| 4 | PARTENER IMPEX SRL CUI: 3212652 | 1,859,256 | — | — | 1,859,256 | 6.8% | 106 |
| 5 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | — | — | 840,325 | 840,325 | 3.1% | 1 |
| 6 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 775,066 | — | — | 775,066 | 2.8% | 6 |
| 7 | STIMPEX SA CUI: 326768 | 669,100 | — | — | 669,100 | 2.5% | 8 |
| 8 | IGNITE LOGISTIC SRL CUI: 32632862 | — | — | 605,750 | 605,750 | 2.2% | 1 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 562,181 | — | — | 562,181 | 2.1% | 29 |
| 10 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 557,713 | — | — | 557,713 | 2.0% | 26 |
The share is taken of the 27.22 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 |
|---|---|---|---|---|
| DA41296824 | BETA SERV AUTOMOTIVE SRL CUI: 25514171 | 50110000-9 | 30.09.2026 | 8,704 |
| Contract object: serviciu reparatii auto. | ||||
| DA41279530 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 28.09.2026 | 17,225 |
| Contract object: serviciu de asigurari rca | ||||
| DA41279490 | VALCAR SERV SRL CUI: 35026704 | 50112000-3 | 28.09.2026 | 3,863 |
| Contract object: serviciu de revizie tehnica | ||||
| DA41276370 | PROSALV SRL CUI: 6445431 | 50531300-9 | 28.09.2026 | 1,950 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DA41217562 | SMART CHOICE SRL CUI: 17491492 | 30232110-8 | 18.09.2026 | 4,132 |
| Contract object: produse resort cti | ||||
| DA41210424 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 18.09.2026 | 3,718 |
| Contract object: serviciu de asigurare rca | ||||
| DA41207708 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 17.09.2026 | 3,798 |
| Contract object: produse resort cti | ||||
| DA41193769 | CUASAR IMPEX SRL CUI: 8488994 | 44111800-9 | 17.09.2026 | 1,128 |
| Contract object: materiale de constructii | ||||
| DA41201193 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 17.09.2026 | 6,483 |
| Contract object: serviciu de asigurare rca | ||||
| DA41164872 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512100-3 | 11.09.2026 | 38,546 |
| Contract object: asigurare parasutisti atestati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852654 | EXPERT CONSULT ENGINEERING SRL CUI: 43618936 | 71310000-4 | 14.09.2026 | 4,130 |
| Contract object: serviciu de consultanta si expertiza | ||||
| DAN2752350 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 11.05.2026 | 1,653 |
| Contract object: servicii postale de distribuire a corespondentei si inchiriere casuta postala | ||||
| DAN2741642 | VODAFONE ROMANIA SA CUI: 8971726 | 92232000-6 | 28.04.2026 | 706 |
| Contract object: servicii de televiziune prin cablu | ||||
| DAN2571764 | SYNESIS PARTNERS SRL CUI: 33706968 | 71300000-1 | 09.10.2025 | 21,500 |
| Contract object: cheltuieli de consultanta pentru obiectivul de investitii consolidare si modernizarea constructiei cu nr. cad. 45-01-06- pavilion administrativ plus cazare- bsij (in vederea accesarii programului regional 2021-2027) | ||||
| DAN1766744 | SET SAIL ADVERTISING SRL CUI: 16792276 | 80530000-8 | 04.10.2022 | 5,600 |
| Contract object: curs de formare a conducatorilor de ambarcatiuni pe apele teritoriale navigabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150207 | licitatie deschisa | 18410000-6 | 25.03.2026 | 954,770 |
| Contract object: acord cadru echipament special si de protectie | ||||
| CAN1131200 | licitatie deschisa | 34115200-8 | 02.10.2024 | 5,400,000 |
| Contract object: autospeciala, 7+1 locuri | ||||
| CAN1063191 | licitatie deschisa | 34115200-8 | 25.10.2021 | 840,325 |
| Contract object: autovehicul de interventie 7+1 locuri, cu doua usi laterale culisante | ||||
| SCNA1020767 | procedura simplificata | 18410000-6 | 01.08.2019 | 309,496 |
| Contract object: furnizare echipament special si de protectie | ||||
| SCNA1019209 | procedura simplificata | 34115200-8 | 05.07.2019 | 411,578 |
| Contract object: achizitie de autospeciala protectie si insotire | ||||
| SCNA1010394 | procedura simplificata | 34115200-8 | 20.12.2018 | 399,800 |
| Contract object: achizitie de autospeciala protectie si insotire | ||||
| SCNA1007637 | procedura simplificata | 34134100-6 | 06.11.2018 | 605,750 |
| Contract object: autosasiu pentru autospeciala de interventie antiterorista cu platforma reglabila | ||||
| SCNA1000308 | procedura simplificata | 18410000-6 | 13.06.2018 | 465,572 |
| Contract object: furnizare echipament special si de protectie | ||||
- 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/14539766/api/v1/authorities/14539766/spend/api/v1/authorities/14539766/scores/api/v1/authorities/14539766/benchmarks/api/v1/authorities/14539766/county/api/v1/red-flags/by-authority/14539766/api/v1/authorities/14539766/years/api/v1/authorities/14539766/cpv/api/v1/authorities/14539766/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders