Total spending
77.60 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
14.43 Mn.
598 purchases
Offline purchases
166,392 RON
1 purchases
Tenders
63.01 Mn.
16 procedures · 16 contracts
Single-bidder rate
75.0%
16 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
18.8%
14.59 Mn. of 77.60 Mn. without a tender
National median: 33.4%
Ranked 3,488 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 224 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 75; the other 63 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 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 399,900 | — | 15,420,021 | 15,819,921 | 20.4% | 8 |
| 2 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 867,886 | — | 8,360,550 | 9,228,436 | 11.9% | 6 |
| 3 | CRITICAL TECHNOLOGIES SRL CUI: 33787628 | 868,700 | — | 6,435,527 | 7,304,227 | 9.4% | 12 |
| 4 | NAVTRON SRL CUI: 11098746 | 48,195 | — | 6,839,660 | 6,887,855 | 8.9% | 6 |
| 5 | BLUE LINES SRL CUI: 16279123 | — | — | 6,839,660 | 6,839,660 | 8.8% | 1 |
| 6 | ELECTROSCOICA MAR SRL CUI: 1862314 | — | — | 6,839,660 | 6,839,660 | 8.8% | 1 |
| 7 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 135,000 | — | 3,330,000 | 3,465,000 | 4.5% | 4 |
| 8 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | — | — | 3,330,000 | 3,330,000 | 4.3% | 3 |
| 9 | GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | — | — | 2,353,000 | 2,353,000 | 3.0% | 1 |
| 10 | AUTO NOVEX SA CUI: 26928228 | — | — | 2,353,000 | 2,353,000 | 3.0% | 1 |
The share is taken of the 77.60 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 |
|---|---|---|---|---|
| DA41287974 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 29.09.2026 | 2,217 |
| Contract object: servicii de transport aerian | ||||
| DA41287757 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 29.09.2026 | 72 |
| Contract object: asigurare medicala calatorie italia | ||||
| DA41216351 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 18.09.2026 | 94 |
| Contract object: asigurare medicala calatorie bulgaria | ||||
| DA41214876 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 98341000-5 | 18.09.2026 | 3,156 |
| Contract object: servicii cazare burgas (bulgaria) | ||||
| DA41143519 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 09.09.2026 | 20,397 |
| Contract object: formulare tipizate | ||||
| DA41140902 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 09.09.2026 | 60 |
| Contract object: asigurare medicala calatorie belgia | ||||
| DA41141096 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 09.09.2026 | 3,519 |
| Contract object: servicii de transport aerian | ||||
| DA41129261 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 08.09.2026 | 2,372 |
| Contract object: oferte rca agentia nationala pentru pescuit si acvacultura | ||||
| DA41081872 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 01.09.2026 | 47,439 |
| Contract object: oferte rca ford ranger | ||||
| DA41045071 | SHIPYARD ATG GIURGIU SRL CUI: 14625034 | 50241000-6 | 25.08.2026 | 14,701 |
| Contract object: servicii de inlocuire a carcasei reductorului pentru ambarcatiunea robert schuman nr. 01149 gg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302520 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 30.10.2024 | 166,392 |
| Contract object: asigurarea corp nava si masini (h&m) a navelor maritime si fluviale pentru navele anpa 1, anpa 2, anpa 3 si anpa 4. date despre asigurare: pierdere totala, avarie pariculara, avarie comuna, raspu<br>ndere pentru coliziuni 4/4 rdc si ffo (inclusiv salvare, cheltuieli de salvare si judecat) . perioada de valabilitate: 6 luni incepand cu data de 17.04.2024. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155600 | licitatie deschisa | 73110000-6 | 10.10.2025 | 3,600,000 |
| Contract object: servicii pentru realizarea si implementarea programului national pentru colectarea datelor din sectorul pescaresc al romaniei pentru anul <br>2025 | ||||
| CAN1137389 | licitatie deschisa | 73110000-6 | 21.11.2024 | 3,600,000 |
| Contract object: servicii pentru realizarea si implementarea programului national pentru colectarea datelor din sectoarele pescuitului, acvaculturii si procesarii pestelui al romaniei pentru anul 2024 | ||||
| CAN1115353 | licitatie deschisa | 72262000-9 | 09.11.2023 | 6,437,100 |
| Contract object: achizitia de servicii de dezvoltare si modernizarea infrastructurii it&c a agentiei nationale pentru pescuit si acvacultura aferenta activitatii de inspectie si control - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura. | ||||
| CAN1115344 | licitatie deschisa | 72212600-5 | 09.11.2023 | 2,577,000 |
| Contract object: achizitionare de serv. it&c necesare imbunatatirii sistemelor de colectare si gestionare a datelor - sistem it&c suport pentru digitalizarea proceselor operationale ale agentiei nationale pentru pescuit si acvacultura asociate proceselor operationale de colectare a datelor din domeniul administrarii resurselor acvatice vii, al acvaculturii si al procesarii si pietei produselor pescaresti asociate | ||||
| CAN1102154 | licitatie deschisa | 73110000-6 | 05.09.2023 | 2,790,000 |
| Contract object: servicii pentru realizarea si implementarea programului national pentru colectarea datelor din sectorul pescaresc al romaniei pentru anul 2023 | ||||
| SCNA1090401 | procedura simplificata | 71250000-5 | 08.08.2023 | 243,540 |
| Contract object: servicii de masurare a puterii motoarelor ambarcatiunilor | ||||
| CAN1083706 | licitatie deschisa | 34521100-6 | 17.07.2023 | 20,518,980 |
| Contract object: achizitionarea de nave de inspectie pentru zee romania - zona de navigatie m2/ 50mm si zona costiera m3/ 20mm<br><br>necesare punerii in aplicare a programului national de inspectie si control al pescuitului din cadrul proiectului achizitionarea de nave necesare desfasurarii activitatilor de inspectie si control | ||||
| CAN1097592 | licitatie deschisa | 30200000-1 | 11.02.2023 | 384,200 |
| Contract object: achizitia de echipamente it&c pentru personalul anpa care desfasoara activitate de colectare date | ||||
| SCNA1080437 | procedura simplificata | 72262000-9 | 13.12.2022 | 639,977 |
| Contract object: achizitionarea unui sistem informatic pentru administrarea activitatii de inspectii si controale a agentiei nationale pentru pescuit si acvacultura | ||||
| CAN1080866 | licitatie deschisa | 73110000-6 | 12.06.2022 | 2,790,021 |
| Contract object: servicii pentru realizarea si implementarea programului national pentru colectarea datelor din sectorul pescaresc al romaniei pentru anul 2022 | ||||
- 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/17344491/api/v1/authorities/17344491/spend/api/v1/authorities/17344491/scores/api/v1/authorities/17344491/benchmarks/api/v1/authorities/17344491/county/api/v1/red-flags/by-authority/17344491/api/v1/authorities/17344491/years/api/v1/authorities/17344491/cpv/api/v1/authorities/17344491/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders