Total spending
23.55 Mn.
355 suppliers · spent between 2018 and 2025
Direct purchases
8.16 Mn.
1,865 purchases
Offline purchases
4.78 Mn.
597 purchases
Tenders
10.61 Mn.
29 procedures · 53 contracts
Single-bidder rate
59.4%
32 lots
National rate: 40.9%
Ranked 1,239 of 5,138
DSI index
54.9%
12.94 Mn. of 23.55 Mn. without a tender
National median: 33.4%
Ranked 615 of 4,323
HHI
3,174
0 of 1 markets concentrated
National median: 1,961
Ranked 716 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 363 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 122; the other 110 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 | AUTO COBALCESCU SRL CUI: 1590376 | 390,250 | — | 2,257,812 | 2,648,062 | 11.2% | 5 |
| 2 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 1,531,063 | 231,052 | — | 1,762,115 | 7.5% | 52 |
| 3 | SERVICE AUTO SERUS SRL CUI: 1316 | 43,263 | 293,206 | 1,416,256 | 1,752,725 | 7.4% | 44 |
| 4 | AUTO MILI SRL CUI: 20923060 | 42,018 | 258,480 | 1,223,964 | 1,524,462 | 6.5% | 18 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 266,035 | — | 1,003,118 | 1,269,153 | 5.4% | 5 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 246,150 | 512,281 | 430,896 | 1,189,327 | 5.0% | 17 |
| 7 | WLC AUTO SRL CUI: 29890063 | 44,590 | 336,629 | 730,000 | 1,111,219 | 4.7% | 27 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 266,727 | 805,877 | 1,072,604 | 4.6% | 11 |
| 9 | ASTI INTERNATIONAL SRL CUI: 347337 | 168,279 | — | 780,000 | 948,279 | 4.0% | 35 |
| 10 | BREN PROD SRL CUI: 5324725 | 243,410 | 600,998 | — | 844,408 | 3.6% | 46 |
The share is taken of the 23.55 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 |
|---|---|---|---|---|
| DA38279942 | AUTO COBALCESCU SRL CUI: 1590376 | 34100000-8 | 05.06.2025 | 134,849 |
| Contract object: renault noul trafic furgon dubla cabina l2h1 blue dci 130 | ||||
| DA38245377 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 73220000-0 | 02.06.2025 | 5,000 |
| Contract object: servicii specifice responsabil protectia datelor cu caracter personal - dpo | ||||
| DA38243347 | SYNTEGRA SECURITY SRL CUI: 24827308 | 50343000-1 | 02.06.2025 | 16,000 |
| Contract object: servicii de mentenanta sisteme securitate cu utilaj prb | ||||
| DA38236965 | TEHNOSTAR TRADING SRL CUI: 18893811 | 22852100-8 | 02.06.2025 | 1,914 |
| Contract object: coperti arhivare a4 2buc/set personalizate pentru directia generala de politie locala sector 6 | ||||
| DA38240564 | MIRROR GROUP PRINT SRL CUI: 35371761 | 42512510-6 | 30.05.2025 | 228 |
| Contract object: pachet registre politia locala sector 6 | ||||
| DA38227819 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 30.05.2025 | 900 |
| Contract object: abonament lunar pentru 5 purificatoare de apa | ||||
| DA38238579 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 30.05.2025 | 6,500 |
| Contract object: servicii mentenanta avansis localitas standard | ||||
| DA38238653 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 30.05.2025 | 1,949 |
| Contract object: servicii cloud si back-up | ||||
| DA38237271 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 50610000-4 | 30.05.2025 | 2,000 |
| Contract object: servicii de mentenanta a sistemului de detectie la incendiu | ||||
| DA38228764 | HASS WEB DESIGN SRL CUI: 18715105 | 72611000-6 | 30.05.2025 | 1,650 |
| Contract object: abonament de intretinere/mentenanta si promovare site web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478776 | ROCKS SOLUTIONS SRL CUI: 30431919 | 50112300-6 | 16.06.2025 | 2,692 |
| Contract object: servicii de spalatorie a 74 de autovehicule pentru luna iunie, conform centralizatorului au fost efectuate 49 de spalari | ||||
| DAN2471109 | ALEVA UNIVERSAL SRL CUI: 22038561 | 50116500-6 | 05.06.2025 | 2,521 |
| Contract object: servicii de vulcanizare auto pentru luna mai - 75 autovehicule (28 operatiuni) | ||||
| DAN2470247 | ROCKS SOLUTIONS SRL CUI: 30431919 | 50112300-6 | 04.06.2025 | 3,420 |
| Contract object: servicii de spalatorie a 76 de autovehicule pentru luna mai, conform centralizatorului au fost efectuate 62 de spalari | ||||
| DAN2465048 | EXPRESS COPY SRL CUI: 22271795 | 22462000-6 | 28.05.2025 | 588 |
| Contract object: pliant pentru informarea posesorilor de animale - 2.000 buc. | ||||
| DAN2464579 | POLI - VAL SRL CUI: 11911716 | 50116500-6 | 28.05.2025 | 580 |
| Contract object: servicii de vulcanizare - 15 operatiuni | ||||
| DAN2459940 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 22.05.2025 | 2,125 |
| Contract object: servicii de asigurare obligatorie tip rca - 3 autovehicule pentru o perioada de 12 luni (b 623 wnc; b 485 zxy; b 62 wxk) | ||||
| DAN2459927 | SERVICE AUTO SERUS SRL CUI: 1316 | 50112000-3 | 22.05.2025 | 1,408 |
| Contract object: inlocuire piese auto (b 37 wyw) | ||||
| DAN2454473 | INOVATREND SRL CUI: 50970730 | 44522400-9 | 15.05.2025 | 70 |
| Contract object: broasca cu inchidere multipunct pentru usa de termopan - <br>ac-sp br 1800/28 (1 buc.) | ||||
| DAN2445863 | ROCKS SOLUTIONS SRL CUI: 30431919 | 50112300-6 | 06.05.2025 | 4,403 |
| Contract object: servicii de spalatorie auto pentru luna aprilie, conform centralizatorului au fost efectuate 67 de spalari | ||||
| DAN2445836 | ALEVA UNIVERSAL SRL CUI: 22038561 | 50116500-6 | 06.05.2025 | 5,807 |
| Contract object: servicii de vulcanizare auto pentru luna aprilie - 75 autovehicule (44 operatiuni) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137324 | negociere fara publicare prealabila | 34144900-7 | 19.11.2024 | 655,036 |
| Contract object: achizitia 6 autovehicule cu propulsie hibrida: benzina + electrice pe loturi | ||||
| CAN1134913 | norme proprii (anexa 2b) | 64110000-0 | 11.10.2024 | 430,896 |
| Contract object: servicii postale procedura proprie | ||||
| SCNA1075310 | procedura simplificata | 09100000-0 | 30.09.2024 | 805,877 |
| Contract object: acord cadru furnizare combustibil pe baza de card pe o perioada de 2 ani | ||||
| SCNA1107827 | procedura simplificata | 34144000-8 | 22.07.2024 | 489,000 |
| Contract object: achizitie publica<br>lot i - 3 buc autospeciale - vehicule electrice cu dotari specifice pentru politia locala, prin programul rabla plus.<br>lot ii - 1 buc autospeciale - autoutilitara cu cabina dubla cu dotari specifice pentru politia locala | ||||
| SCNA1105824 | procedura simplificata | 32230000-4 | 17.06.2024 | 780,000 |
| Contract object: achizitie publica de 200 buc terminale portabile de emisie-receptie in sistem tetra | ||||
| SCNA1104713 | procedura simplificata | 50118110-9 | 03.06.2024 | 357,000 |
| Contract object: achizitie publica servicii de efectuare operatiuni de ridicare, transport si descarcare in vederea depozitarii sau relocarii, a vehiculelor situate pe raza administrativ teritoriala a sectorului 6 | ||||
| SCNA1087829 | procedura simplificata | 50118110-9 | 16.06.2023 | 560,964 |
| Contract object: prestare servicii de ridicare vehicule | ||||
| CAN1088489 | licitatie deschisa | 34144000-8 | 05.10.2022 | 1,602,776 |
| Contract object: achizitia a 11 autospeciale electrice pentru politia locala, prin programul rabla plus si prin programul rabla clasic. nr. aprobare afm rje001202284203266/20.05.2022 | ||||
| CAN1083899 | negociere fara publicare prealabila | 50118110-9 | 28.07.2022 | 306,000 |
| Contract object: servicii de ridicare vehicule cu ajutorul autospecialelor | ||||
| SCNA1070587 | procedura simplificata | 50112000-3 | 31.05.2022 | 210,000 |
| Contract object: prestarea serviciilor de reparatii curente autovehicule, revizii tehnice si itp | ||||
- 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/17314075/api/v1/authorities/17314075/spend/api/v1/authorities/17314075/scores/api/v1/authorities/17314075/benchmarks/api/v1/authorities/17314075/county/api/v1/red-flags/by-authority/17314075/api/v1/authorities/17314075/years/api/v1/authorities/17314075/cpv/api/v1/authorities/17314075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders