Total spending
45.94 Mn.
212 suppliers · spent between 2018 and 2025
Direct purchases
16.99 Mn.
1,276 purchases
Offline purchases
902,198 RON
5 purchases
Tenders
28.05 Mn.
26 procedures · 31 contracts
Single-bidder rate
50.0%
28 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
38.9%
17.89 Mn. of 45.94 Mn. without a tender
National median: 33.4%
Ranked 1,645 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 278 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 117; the other 105 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 | GTS TELECOM SRL CUI: 4419886 | 2,692,222 | — | 7,721,542 | 10,413,764 | 22.7% | 82 |
| 2 | BAU STARK SRL CUI: 30917324 | — | — | 5,063,750 | 5,063,750 | 11.0% | 1 |
| 3 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 5,063,750 | 5,063,750 | 11.0% | 1 |
| 4 | CONVERGINT ROMANIA SRL CUI: 1593623 | 7,200 | — | 2,737,304 | 2,744,504 | 6.0% | 3 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 428,574 | — | 1,466,329 | 1,894,903 | 4.1% | 13 |
| 6 | ROL CAR MOTORS SRL CUI: 26325936 | — | — | 1,235,293 | 1,235,293 | 2.7% | 1 |
| 7 | WOX AUTOSERV SRL CUI: 30495971 | 698,226 | — | 413,234 | 1,111,460 | 2.4% | 71 |
| 8 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 679,287 | — | 232,340 | 911,627 | 2.0% | 8 |
| 9 | GIORDANU SHOES TGM SRL CUI: 33070886 | 648,091 | — | 107,095 | 755,186 | 1.6% | 32 |
| 10 | TACTICA OUTDOOR SRL CUI: 34994508 | 16,500 | — | 646,866 | 663,366 | 1.4% | 4 |
The share is taken of the 45.94 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 |
|---|---|---|---|---|
| DA38322849 | TOP CREATIVE ADVERTISING SRL CUI: 36741242 | 79823000-9 | 12.06.2025 | 41,946 |
| Contract object: carnete pvc, note de constatare | ||||
| DA38316537 | KOYOS SERVICES SRL CUI: 44312730 | 50116500-6 | 12.06.2025 | 37,000 |
| Contract object: servicii de vulcanziare auto si conexe | ||||
| DA38305330 | FLASHALARM ELECTRIC SRL CUI: 18837943 | 31620000-8 | 11.06.2025 | 15,600 |
| Contract object: echipare si montare sistem de avertizare sonora si luminoasa pt. autoturisme | ||||
| DA38299317 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 30237000-9 | 11.06.2025 | 13,230 |
| Contract object: piese de schimb componente smsv | ||||
| DA38290796 | WHITE HAT TECHNOLOGY SRL CUI: 44549761 | 72800000-8 | 10.06.2025 | 140,000 |
| Contract object: audit de securitate informatica - infrastructura it, aplicatii si evaluare fizica | ||||
| DA38294813 | NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 50610000-4 | 10.06.2025 | 138,000 |
| Contract object: servicii de mentenanta cctv | ||||
| DA38264208 | PREMIUM TIRES SRL CUI: 17026595 | 50116500-6 | 06.06.2025 | 40,000 |
| Contract object: servicii de vulcanizare auto | ||||
| DA38264453 | CARMADA AUTO SERVICE SRL CUI: 38831511 | 50112000-3 | 06.06.2025 | 270,000 |
| Contract object: pachet servicii de reparare si intretinere autovehicule | ||||
| DA38274822 | LIBERTY MEDICAL CENTER SRL CUI: 28922663 | 85147000-1 | 06.06.2025 | 169,328 |
| Contract object: servicii de medicina muncii si testare pshihologica | ||||
| DA38262937 | KOYOS SERVICES SRL CUI: 44312730 | 50112300-6 | 04.06.2025 | 29,964 |
| Contract object: servicii de spalare a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2417328 | GECOMAR 60 EXIM SRL CUI: 6365251 | 50413200-5 | 31.03.2025 | 540 |
| Contract object: verificare semestriala hidranti interiori, exteriori si grup de pompare | ||||
| DAN2405121 | CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 71520000-9 | 14.03.2025 | 265,000 |
| Contract object: servicii de dirigentie de santier. | ||||
| DAN2289728 | MAC STORE CONCEPT SRL CUI: 35289638 | 80530000-8 | 14.10.2024 | 181,760 |
| Contract object: ,,program de perfectionare profesionala a competentelor digitale cu certificare ecdl (permis european de conducere a calculatorului) nivel start - 4 module | ||||
| DAN2251447 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 23.08.2024 | 187,680 |
| Contract object: ,, comunicare intrainstitutionala, interinstitutionala si relatii cu publicul | ||||
| DAN2066485 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72212517-6 | 14.12.2023 | 267,218 |
| Contract object: sistem integrat administrativ digitalizat de procesare, inclusiv emiterea notelor de constatare, somatiilor si gestionarea acestora | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112460 | procedura simplificata | 34410000-4 | 22.10.2024 | 131,499 |
| Contract object: contract de furnizare motociclete 2 buc. | ||||
| SCNA1111457 | procedura simplificata | 50343000-1 | 02.10.2024 | 603,570 |
| Contract object: mentenanta si servicii de transmitere de date pentru cele 6 sisteme de supraveghere video monitorizate de politia locala sector 2 bucuresti | ||||
| SCNA1109176 | procedura simplificata | 39715210-2 | 19.08.2024 | 460,700 |
| Contract object: sistem de incalzire termica in condensare | ||||
| SCNA1108106 | procedura simplificata | 79995100-6 | 25.07.2024 | 308,403 |
| Contract object: servicii in vederea prelucrarii fizice, pastrarii si conservarii in cele mai bune conditiuni precum si selectarii si distrugerii documentelor cu termen de pastrare expirat a documentelor detinute de catre polita locala sector 2 bucuresti | ||||
| SCNA1106853 | procedura simplificata | 34130000-7 | 04.07.2024 | 498,710 |
| Contract object: achizitie auto utilitara tip furgon 3,5 t si platforma transport auto 7,2 t<br>lot 1 - achizitie autoutilitara tip furgon 3,5 t<br>lot 2 - achizitie platforma transport auto 7,2 t | ||||
| SCNA1104657 | procedura simplificata | 79823000-9 | 29.05.2024 | 281,513 |
| Contract object: ,,servicii postale: pregatire, printare, personalizare, implicuire si expediere prin corespondenta in bucuresti si in tara | ||||
| SCNA1102585 | procedura simplificata | 09100000-0 | 22.04.2024 | 576,471 |
| Contract object: furnizare de carburant auto (benzina si motorina) pe baza de bonuri valorice | ||||
| CAN1122896 | licitatie deschisa | 50112000-3 | 26.03.2024 | 413,234 |
| Contract object: ,,servicii de revizie, intretinere si reparatie a autovehiculelor si motocicletelor politiei locale sector 2 bucuresti | ||||
| SCNA1080404 | procedura simplificata | 35811200-4 | 22.06.2023 | 646,866 |
| Contract object: furnizare uniforme pentru politia locala sectorul 2 | ||||
| SCNA1085158 | procedura simplificata | 09100000-0 | 18.04.2023 | 438,480 |
| Contract object: furnizare combustibil pentru parcul auto pls2 2023 | ||||
- 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/17125270/api/v1/authorities/17125270/spend/api/v1/authorities/17125270/scores/api/v1/authorities/17125270/benchmarks/api/v1/authorities/17125270/county/api/v1/red-flags/by-authority/17125270/api/v1/authorities/17125270/years/api/v1/authorities/17125270/cpv/api/v1/authorities/17125270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders