Total spending
876.75 Mn.
265 suppliers · spent between 2020 and 2026
Direct purchases
35.36 Mn.
2,421 purchases
Offline purchases
107,004 RON
2 purchases
Tenders
841.28 Mn.
156 procedures · 183 contracts
Single-bidder rate
52.2%
157 lots
National rate: 40.9%
Ranked 1,724 of 5,138
DSI index
4.0%
35.46 Mn. of 876.75 Mn. without a tender
National median: 33.4%
Ranked 4,061 of 4,323
HHI
2,620
0 of 3 markets concentrated
National median: 1,961
Ranked 1,015 of 3,055
In county context: 0.20% of everything spent in BUCUREȘTI county · Ranked 64 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 84; the other 72 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 | GDO-MOV IMPEX SRL CUI: 7686330 | 4,927,523 | — | 244,496,286 | 249,423,809 | 28.4% | 32 |
| 2 | OMEGA CERT SISTEM SRL CUI: 21340331 | — | — | 231,819,571 | 231,819,571 | 26.4% | 10 |
| 3 | STRABAG SRL CUI: 6891914 | — | — | 66,297,885 | 66,297,885 | 7.6% | 4 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 49,322,851 | 49,322,851 | 5.6% | 3 |
| 5 | VELMANIT IMPEX SRL CUI: 7913549 | — | — | 27,034,774 | 27,034,774 | 3.1% | 9 |
| 6 | CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | — | — | 24,936,443 | 24,936,443 | 2.8% | 5 |
| 7 | INFRA SYSTEM PROIECT SRL CUI: 25639124 | — | — | 21,290,762 | 21,290,762 | 2.4% | 8 |
| 8 | PETROGEXIM TRANS COM SRL CUI: 22130702 | — | — | 19,142,980 | 19,142,980 | 2.2% | 4 |
| 9 | EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | — | — | 15,848,189 | 15,848,189 | 1.8% | 2 |
| 10 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 14,721,440 | 14,721,440 | 1.7% | 4 |
The share is taken of the 876.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5 RON 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 |
|---|---|---|---|---|
| DA41293470 | CARBOCHIM SA CUI: 201535 | 14810000-2 | 30.09.2026 | 5,520 |
| Contract object: pietre polizor | ||||
| DA41286230 | BILTRADE IMPEX SRL CUI: 38946830 | 31430000-9 | 30.09.2026 | 2,796 |
| Contract object: acumulatori 12vx230/240ah | ||||
| DA41286297 | BILTRADE IMPEX SRL CUI: 38946830 | 31430000-9 | 30.09.2026 | 710 |
| Contract object: acumulatori 12vx70/80ah | ||||
| DA41279247 | B2B DIGITAL SRL CUI: 18168172 | 30213000-5 | 29.09.2026 | 30,000 |
| Contract object: computer personal | ||||
| DA41279338 | B2B DIGITAL SRL CUI: 18168172 | 30121400-7 | 29.09.2026 | 7,480 |
| Contract object: copiatoare automate | ||||
| DA41279440 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 29.09.2026 | 2,532 |
| Contract object: anvelope | ||||
| DA41274868 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 28.09.2026 | 1,958 |
| Contract object: acumulatori electrici 12v,24v tip auto,stationari, cu gel | ||||
| DA41274910 | CARANDA BATERII SRL CUI: 1560677 | 31161000-2 | 28.09.2026 | 1,448 |
| Contract object: piese pentru motoare si generatoare electrice | ||||
| DA41243614 | B2B DIGITAL SRL CUI: 18168172 | 30213000-5 | 23.09.2026 | 3,400 |
| Contract object: computer personal | ||||
| DA41243662 | B2B DIGITAL SRL CUI: 18168172 | 30213000-5 | 23.09.2026 | 14,500 |
| Contract object: computer personal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1322244 | VFM INTERCOM SRL CUI: 36325070 | 14810000-2 | 05.08.2020 | 58,144 |
| Contract object: discuri de taiat si polizat sina | ||||
| DAN1322239 | VFM INTERCOM SRL CUI: 36325070 | 14810000-2 | 05.08.2020 | 48,860 |
| Contract object: discuri de taiat si polizat sina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112869 | procedura simplificata | 50222000-7 | 12.08.2026 | 32,190 |
| Contract object: revizii tehnice si reparatii locomotive | ||||
| CAN1172699 | licitatie deschisa | 79713000-5 | 11.08.2026 | 4,399,532 |
| Contract object: paza obiective apartinand srcf bucuresti | ||||
| CAN1172697 | licitatie deschisa | 79713000-5 | 11.08.2026 | 3,007,746 |
| Contract object: paza statia cf bucuresti nord grupa a si b si sediul srcf bucuresti | ||||
| SCNA1135417 | procedura simplificata | 45311200-2 | 29.07.2026 | 898,033 |
| Contract object: reparatii curente la instalatiile ifte pe raza sectiei ifte bucuresti-comanda la distanta a separatorilor din statiile gradinari, vadu lat, zavestreni si radulesti | ||||
| CAN1169719 | licitatie deschisa | 71322500-6 | 16.06.2026 | 400,000 |
| Contract object: modernizare treceri la nivel cu calea ferata inzestrate cu bariere mecanice pazite de pe raza srcf bucuresti - expertiza tehnica si dali -5 tn | ||||
| CAN1169183 | licitatie deschisa | 45111100-9 | 05.06.2026 | 3,495,000 |
| Contract object: dezafectare pasaj rutier superior km 6+645 bucuresti - rosiori ( proiectare + executie ) | ||||
| CAN1169121 | negociere fara publicare prealabila | 09123000-7 | 04.06.2026 | 4,665,118 |
| Contract object: gaze naturale pentru utilitati , necesare consumului propriu al cncf cfr sa - sucursala regionala cf bucuresti | ||||
| CAN1164808 | negociere fara publicare prealabila | 09310000-5 | 24.03.2026 | 4,035,971 |
| Contract object: contract de furnizare a energiei electrice pentru necesarul propriu al c.n.c.f. cfr s.a. lot 1 | ||||
| CAN1134937 | licitatie deschisa | 90910000-9 | 17.03.2026 | 482,993 |
| Contract object: salubrizare sediu srcf bucuresti | ||||
| CAN1134972 | licitatie deschisa | 90910000-9 | 17.03.2026 | 752,604 |
| Contract object: salubrizare statia cf ploiesti sud | ||||
- 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/15548207/api/v1/authorities/15548207/spend/api/v1/authorities/15548207/scores/api/v1/authorities/15548207/benchmarks/api/v1/authorities/15548207/county/api/v1/red-flags/by-authority/15548207/api/v1/authorities/15548207/years/api/v1/authorities/15548207/cpv/api/v1/authorities/15548207/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders