Total spending
80.68 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
5.96 Mn.
790 purchases
Offline purchases
3.57 Mn.
71 purchases
Tenders
71.15 Mn.
29 procedures · 33 contracts
Single-bidder rate
56.7%
30 lots
National rate: 40.9%
Ranked 1,424 of 5,138
DSI index
11.8%
9.53 Mn. of 80.68 Mn. without a tender
National median: 33.4%
Ranked 3,826 of 4,323
HHI
4,453
0 of 1 markets concentrated
National median: 1,961
Ranked 346 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 220 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 93; the other 81 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 | PHOENIX IT SRL CUI: 16578664 | — | — | 12,257,300 | 12,257,300 | 17.2% | 1 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 12,257,300 | 12,257,300 | 17.2% | 1 |
| 3 | MB TELECOM-LTD SRL CUI: 6612564 | — | — | 9,327,500 | 9,327,500 | 13.1% | 1 |
| 4 | CELLPHONE GROUP IMPEX SRL CUI: 9255296 | — | — | 8,400,880 | 8,400,880 | 11.8% | 2 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 73,357 | — | 4,788,760 | 4,862,117 | 6.8% | 3 |
| 6 | FABI TOTAL GRUP SRL CUI: 15556234 | 128,532 | — | 4,139,407 | 4,267,939 | 6.0% | 18 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,267,940 | 2,267,940 | 3.2% | 1 |
| 8 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | — | — | 1,809,846 | 1,809,846 | 2.5% | 1 |
| 9 | VANTREL SOCIETY SRL CUI: 35097861 | — | — | 1,550,000 | 1,550,000 | 2.2% | 1 |
| 10 | TOYO MOTOR NORD SRL CUI: 16028571 | — | — | 1,399,496 | 1,399,496 | 2.0% | 1 |
The share is taken of the 71.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.33 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 |
|---|---|---|---|---|
| DA41245869 | RADBURG SOFT SRL CUI: 24810128 | 34351100-3 | 25.09.2026 | 4,364 |
| Contract object: anvelope pentru garda nationala de mediu | ||||
| DA41232397 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 22.09.2026 | 304 |
| Contract object: acumulator auto 12v 70ah 600a caranda durabila | ||||
| DA41223179 | AUTOWORKSHOP S & M SRL CUI: 5100655 | 34351100-3 | 22.09.2026 | 1,091 |
| Contract object: anvelope 185/65 r15 pentru iarna | ||||
| DA41204316 | RADBURG SOFT SRL CUI: 24810128 | 34351100-3 | 22.09.2026 | 992 |
| Contract object: anvelope 215/60r17 -all season | ||||
| DA41106471 | AUTOWORKSHOP S & M SRL CUI: 5100655 | 34351100-3 | 07.09.2026 | 1,674 |
| Contract object: anvelopa 215/65 r16 102v xl lh71 g fit suv allseason | ||||
| DA41101193 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 07.09.2026 | 898 |
| Contract object: baterie acumulator auto caranda start stop efb 12v 70ah 760a | ||||
| DA41097027 | CRD PROPERTY GROUP SRL CUI: 52665473 | 50800000-3 | 07.09.2026 | 1,320 |
| Contract object: corp iluminat | ||||
| DA41096885 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | 34351100-3 | 02.09.2026 | 1,388 |
| Contract object: anvelope all season 215/60r17 pentru cj olt | ||||
| DA41059112 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 27.08.2026 | 449 |
| Contract object: baterie judetul arad | ||||
| DA41024447 | MOVI IMPEX SRL CUI: 9212554 | 34351100-3 | 25.08.2026 | 826 |
| Contract object: pneuri kormoran 185/65/15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863310 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 48000000-8 | 24.09.2026 | 10,000 |
| Contract object: licente software necesare pentru cresterea nivelului de securitate informatica din cadrul gnm | ||||
| DAN2863154 | COTERM SRL CUI: 18166821 | 39715210-2 | 24.09.2026 | 10,458 |
| Contract object: achizitie de centrala termica pentru sediul comisariatului judetean teleorman | ||||
| DAN2863126 | ETA2U SRL CUI: 1801821 | 48219500-1 | 24.09.2026 | 174,399 |
| Contract object: furnizare 12 switch-uri de retea cu management | ||||
| DAN2822794 | FUSION 4 IT PRINT SRL CUI: 45916742 | 50323000-5 | 03.08.2026 | 700 |
| Contract object: servicii de reparatie pentru echipamentul multifunctional kyocera taskalfa 5052ci din dotarea gnm - cg | ||||
| DAN2796276 | CRD PROPERTY GROUP SRL CUI: 52665473 | 45453000-7 | 02.07.2026 | 7,000 |
| Contract object: lucrari de renovare (igienizare prin vopsirea cu vopsea lavabila) a unui spatiu din cadrul gnm - cg | ||||
| DAN2796225 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30125000-1 | 02.07.2026 | 3,700 |
| Contract object: componenta ,,belt unit pentru imprimanta kyocera taskalfa 5052ci | ||||
| DAN2756331 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 14.05.2026 | 9,825 |
| Contract object: contract de prestari servicii legislative sintact si idrept | ||||
| DAN2744710 | CROS CONSTRUCT SRL CUI: 13915307 | 70310000-7 | 30.04.2026 | 8,747 |
| Contract object: servicii de inchiriere a 2 containere tip birou necesare desfasurarii activitatii cj vaslui si cj timis | ||||
| DAN2744689 | VISCOM SA CUI: 2221377 | 70310000-7 | 30.04.2026 | 1,681 |
| Contract object: servicii de inchiriere spatiu de birouri pentru sediul cj maramures | ||||
| DAN2744646 | ARIES IDS SRL CUI: 19174539 | 70310000-7 | 30.04.2026 | 44,400 |
| Contract object: servicii de inchiriere spatiu de birouri pentru sediul cj caras-severin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130278 | procedura simplificata | 66516100-1 | 24.09.2026 | 247,551 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru autovehiculele din dotarea garzii nationale de mediu | ||||
| SCNA1132959 | procedura simplificata | 90900000-6 | 12.05.2026 | 538,334 |
| Contract object: servicii de curatenie pentru sediile garzii nationale de mediu pentru anul 2026 | ||||
| SCNA1131728 | procedura simplificata | 50112000-3 | 26.03.2026 | 459,245 |
| Contract object: servicii de reparare si intretinere a automobilelor si asigurarea pieselor de schimb necesare repararii parcului de autovehicule apartinand garzii nationale de mediu, pentru anul 2026 | ||||
| SCNA1119084 | procedura simplificata | 90919200-4 | 10.04.2025 | 455,215 |
| Contract object: servicii de curatenie pentru sediile garzii nationale de mediu pentru anul 2025 | ||||
| SCNA1118754 | procedura simplificata | 50112000-3 | 01.04.2025 | 451,185 |
| Contract object: servicii de reparare si intretinere a automobilelor si asigurarea pieselor de schimb necesare repararii parcului de autovehicule apartinand garzii nationale de mediu, pentru anul 2025 | ||||
| CAN1138094 | licitatie deschisa | 30210000-4 | 03.12.2024 | 24,514,600 |
| Contract object: sistem integrat tic - platforma integrata management deseuri (pimd) | ||||
| CAN1137314 | licitatie deschisa | 32330000-5 | 20.11.2024 | 1,550,000 |
| Contract object: inregistrator audio-video de tip body worn camera - 709 bucati cu aplicatie de management si gestiune sisteme de inregistrare audio-video portabil de tip body worn camera | ||||
| CAN1129091 | licitatie deschisa | 34110000-1 | 19.11.2024 | 1,399,496 |
| Contract object: achjzitia a 10 autovehicule, plug-in hlybrid | ||||
| CAN1131315 | licitatie deschisa | 34144700-5 | 09.08.2024 | 3,155,555 |
| Contract object: furnizare 8 autospeciale interventie, dotate cu echipamente comunicatii radio, pentru transport echipamente de monitorizare | ||||
| CAN1125593 | licitatie deschisa | 32524000-2 | 30.04.2024 | 1,809,846 |
| Contract object: furnizare sistem/modul de comunicatii (207 terminale tetra portabile si 45 terminale tetra mobile) | ||||
- 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/15378153/api/v1/authorities/15378153/spend/api/v1/authorities/15378153/scores/api/v1/authorities/15378153/benchmarks/api/v1/authorities/15378153/county/api/v1/red-flags/by-authority/15378153/api/v1/authorities/15378153/years/api/v1/authorities/15378153/cpv/api/v1/authorities/15378153/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders