Total spending
863.91 Mn.
2,306 suppliers · spent between 2018 and 2026
Direct purchases
220.59 Mn.
28,358 purchases
Offline purchases
17.84 Mn.
69 purchases
Tenders
625.48 Mn.
185 procedures · 387 contracts
Single-bidder rate
51.5%
165 lots
National rate: 40.9%
Ranked 1,756 of 5,138
DSI index
27.6%
238.42 Mn. of 863.91 Mn. without a tender
National median: 33.4%
Ranked 2,768 of 4,323
HHI
3,035
2 of 21 markets concentrated
National median: 1,961
Ranked 790 of 3,055
In county context: 0.20% of everything spent in BUCUREȘTI county · Ranked 66 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 202; the other 190 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 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | 3,503,619 | — | 66,003,279 | 69,506,898 | 8.0% | 124 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 41,566,600 | 41,566,600 | 4.8% | 7 |
| 3 | KTS CONSTRUCT SRL CUI: 15050783 | 224,436 | 1,327,037 | 35,256,301 | 36,807,774 | 4.3% | 29 |
| 4 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | 669,912 | — | 33,178,067 | 33,847,979 | 3.9% | 96 |
| 5 | FRASINUL SRL CUI: 12337680 | 935,950 | 882,000 | 22,568,789 | 24,386,739 | 2.8% | 5 |
| 6 | SMA CONSTRUCT SRL CUI: 18764914 | 160,500 | — | 21,886,737 | 22,047,237 | 2.6% | 3 |
| 7 | ASCENDENT SRL CUI: 14043834 | — | — | 20,903,690 | 20,903,690 | 2.4% | 24 |
| 8 | MAGUAY COMPUTERS SRL CUI: 12167046 | 1,517,790 | — | 19,247,990 | 20,765,780 | 2.4% | 104 |
| 9 | WEP ROMANIA SRL CUI: 12766070 | 462,592 | — | 19,482,526 | 19,945,118 | 2.3% | 25 |
| 10 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 4,550,997 | 888,250 | 14,233,760 | 19,673,007 | 2.3% | 56 |
The share is taken of the 863.91 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 |
|---|---|---|---|---|
| DA41301321 | SHOBY & RIKY SRL CUI: 38832193 | 50112300-6 | 30.09.2026 | 420 |
| Contract object: servicii de spalare autoturisme - interior+exterior | ||||
| DA41302152 | ROMTIMEX SRL CUI: 7747756 | 50112300-6 | 30.09.2026 | 245 |
| Contract object: spalat autovehicule | ||||
| DA41302787 | BADAS BUSINESS SRL CUI: 11760940 | 50312000-5 | 30.09.2026 | 2,383 |
| Contract object: pachet piese copiatoare ricoh p502 si reparatie | ||||
| DA41301777 | MIO GLOBAL TRADER SRL CUI: 29378609 | 39831500-1 | 30.09.2026 | 264 |
| Contract object: lichid parbriz 5 litri | ||||
| DA41301562 | MARBONSAI SRL CUI: 22436400 | 50112300-6 | 30.09.2026 | 378 |
| Contract object: servicii spalare autoturisme | ||||
| DA41301489 | RAIMAN CAPUCINO SRL CUI: 4807373 | 39831500-1 | 30.09.2026 | 300 |
| Contract object: lichid parbriz vara | ||||
| DA41297676 | COPYLAND TRADING SRL CUI: 9091754 | 50312000-5 | 30.09.2026 | 1,768 |
| Contract object: reparatie hp 477 | ||||
| DA41301067 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50111110-0 | 30.09.2026 | 531 |
| Contract object: revizie auto b 112 lwr | ||||
| DA41301402 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | 50111100-7 | 30.09.2026 | 1,145 |
| Contract object: revizie dacia sandero | ||||
| DA41301079 | SERVICE AUTO SERUS SRL CUI: 1316 | 50111100-7 | 30.09.2026 | 1,380 |
| Contract object: revizie auto b73rwr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859882 | M&M MOTORSPORT AG SRL CUI: 43682971 | 79530000-8 | 22.09.2026 | 5,000 |
| Contract object: scolarizare permis categoria a | ||||
| DAN2859717 | SAMCON ENGINEERING SRL CUI: 35515778 | 79530000-8 | 22.09.2026 | 400 |
| Contract object: traducere document in contextul derularii proiectului ,,trendline+ | ||||
| DAN2840241 | CCC ADMIS A & D SRL CUI: 22643040 | 80411200-0 | 26.08.2026 | 2,500 |
| Contract object: scolarizare permis categoria c | ||||
| DAN2805297 | MSR DELIVERY SRL CUI: 36341416 | 55120000-7 | 10.07.2026 | 1,240 |
| Contract object: inchiriere sala conferinta | ||||
| DAN2788296 | AUTOSTICK DESIGN SRL CUI: 37572710 | 44172000-6 | 24.06.2026 | 798 |
| Contract object: montat folie protectie solara | ||||
| DAN2788278 | SAMCON ENGINEERING SRL CUI: 35515778 | 79530000-8 | 24.06.2026 | 5,100 |
| Contract object: traducere document ,,grant agreement - project 101314130 - 25-ro-tg-tars-romania | ||||
| DAN2788214 | AUTOMATISME TEHNICI INDUSTRIALE SRL CUI: 33347589 | 42967100-3 | 24.06.2026 | 11,460 |
| Contract object: telecomenzi bariera | ||||
| DAN2781881 | VETTER CO SRL CUI: 33481407 | 30237253-7 | 17.06.2026 | 910 |
| Contract object: accesorii telefon | ||||
| DAN2727398 | COMBRAT 94 SRL CUI: 6461380 | 16160000-4 | 08.04.2026 | 1,225 |
| Contract object: produse deszapezire | ||||
| DAN2727381 | AUTOMATISME TEHNICI INDUSTRIALE SRL CUI: 33347589 | 42967100-3 | 08.04.2026 | 1,426 |
| Contract object: telecomenzi bariera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158444 | licitatie deschisa | 30125000-1 | 24.09.2026 | 5,252,692 |
| Contract object: ,,consumabile pentru tehnica de calcul | ||||
| CAN1080589 | licitatie deschisa | 79711000-1 | 23.09.2026 | 5,881,681 |
| Contract object: ,,servicii de monitorizare video la cele 43 de locatii ale registrului auto roman - r.a., inclusiv elaborare proiect tehnic, furnizare si instalare sistem de supraveghere, testare, punere in functiune, dispecerat, controlul iluminatului exterior si mentenanta | ||||
| CAN1173289 | licitatie deschisa | 34100000-8 | 22.09.2026 | 9,042,624 |
| Contract object: ,,achizitia prin leasing operational a 60 autovehicule n1 | ||||
| CAN1152206 | licitatie deschisa | 45430000-0 | 14.09.2026 | 7,314,916 |
| Contract object: ,,lucrari de reparatii si renovare cu vopsea epoxidica ale pardoselilor halelor de inspectii pentru locatiile rar-ra | ||||
| CAN1156980 | licitatie deschisa | 90910000-9 | 31.08.2026 | 2,641,013 |
| Contract object: prestarea serviciilor de curatenie in reprezentantele registrului auto roman - r.a. lotul 1 transilvania si lotul 2 moldova | ||||
| CAN1157142 | licitatie deschisa | 45453000-7 | 24.08.2026 | 20,903,690 |
| Contract object: ,,lucrari de reparatii si intretinere pentru locatiile registrului auto roman | ||||
| CAN1173225 | licitatie deschisa | 66514110-0 | 24.08.2026 | 790,302 |
| Contract object: servicii de asigurare facultativa auto tip casco pentru autovehiculele din parcul auto al r.a.r.-r.a. | ||||
| CAN1173013 | licitatie deschisa | 38433200-1 | 19.08.2026 | 745,000 |
| Contract object: actualizare laborator emisii poluante la norma euro 6e | ||||
| CAN1105914 | licitatie deschisa | 22822100-9 | 18.08.2026 | 2,141,300 |
| Contract object: achizitionarea formularului dovada de inspectie | ||||
| CAN1120626 | licitatie deschisa | 79713000-5 | 13.08.2026 | 3,142,744 |
| Contract object: prestarea serviciilor de paza in cadrul registrului auto roman - r.a. pentru sediul central rar-ra si reprezentanta rar voluntari | ||||
- 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/1590236/api/v1/authorities/1590236/spend/api/v1/authorities/1590236/scores/api/v1/authorities/1590236/benchmarks/api/v1/authorities/1590236/county/api/v1/red-flags/by-authority/1590236/api/v1/authorities/1590236/years/api/v1/authorities/1590236/cpv/api/v1/authorities/1590236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders