Total spending
40.34 Mn.
636 suppliers · spent between 2018 and 2026
Direct purchases
13.23 Mn.
2,032 purchases
Offline purchases
984,964 RON
279 purchases
Tenders
26.12 Mn.
49 procedures · 101 contracts
Single-bidder rate
53.6%
125 lots
National rate: 40.9%
Ranked 1,643 of 5,138
DSI index
35.2%
14.22 Mn. of 40.34 Mn. without a tender
National median: 33.4%
Ranked 1,992 of 4,323
HHI
1,792
0 of 2 markets concentrated
National median: 1,961
Ranked 1,722 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 294 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 121; the other 109 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 | FOCUS TRADING94 SRL CUI: 5769766 | 587,984 | 4,303 | 4,156,999 | 4,749,286 | 11.8% | 37 |
| 2 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 1,929,040 | 1,929,040 | 4.8% | 3 |
| 3 | ACTUAL SECURE COMM INTERNATIONAL SRL CUI: 33657741 | — | — | 1,799,500 | 1,799,500 | 4.5% | 1 |
| 4 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 148,166 | 6,673 | 1,599,655 | 1,754,494 | 4.3% | 44 |
| 5 | Q-EAST SOFTWARE SRL CUI: 14289821 | 1,293,881 | — | 354,744 | 1,648,625 | 4.1% | 23 |
| 6 | ASEE SOLUTIONS SRL CUI: 6614131 | 7,179 | — | 1,598,973 | 1,606,152 | 4.0% | 4 |
| 7 | FELIX TELECOM SRL CUI: 2354144 | — | — | 1,589,093 | 1,589,093 | 3.9% | 1 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 1,456,439 | 1,456,439 | 3.6% | 11 |
| 9 | ANDYTEH CONCEPT SRL CUI: 18711880 | 148,007 | — | 1,234,217 | 1,382,224 | 3.4% | 8 |
| 10 | STREAM NETWORKS SRL CUI: 9911870 | 68,279 | — | 1,266,060 | 1,334,339 | 3.3% | 13 |
The share is taken of the 40.34 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 |
|---|---|---|---|---|
| DA41292217 | AC RECORD CONSTRUCT SRL CUI: 21392039 | 45453000-7 | 30.09.2026 | 59,926 |
| Contract object: lucrari de reparatii curente si de recompartimentare | ||||
| DA41281923 | CEPIC SERV SRL CUI: 14990200 | 71630000-3 | 30.09.2026 | 1,800 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de gaze naturale | ||||
| DA41286470 | AUTO SEB X 2 SRL CUI: 42510897 | 50112200-5 | 30.09.2026 | 446 |
| Contract object: servicii revizie tehnica autovehicul skoda octavia combi | ||||
| DA41273812 | WIGSTEIN SRL CUI: 27390673 | 50112200-5 | 30.09.2026 | 5,988 |
| Contract object: servicii de revizie tehnica la termen pentru 5 autoturisme multimarca | ||||
| DA41268315 | AUTO SEB X 2 SRL CUI: 42510897 | 50112200-5 | 29.09.2026 | 661 |
| Contract object: servicii de revizie tehnica autoturism marca mercedes-benz sprinter | ||||
| DA41275708 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 28.09.2026 | 4,816 |
| Contract object: anvelope | ||||
| DA41261335 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39121100-7 | 24.09.2026 | 32,019 |
| Contract object: achizitie birouri pliabile cu role si dulap din otel | ||||
| DA41231611 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 22.09.2026 | 18,522 |
| Contract object: materiale consumabile pentru imprimante/multifunctionale | ||||
| DA41201847 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 71323100-9 | 17.09.2026 | 48,000 |
| Contract object: servicii de proiectare si ing. realizarea unei centrale fotovoltaice | ||||
| DA41122043 | EXTREME ENGINEERING SRL CUI: 32562910 | 50413200-5 | 10.09.2026 | 10,970 |
| Contract object: servicii de reparatii pentru instalatia de stingere a incendiilor cu inergen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829727 | MOTO MUS DESIGN SRL CUI: 24013350 | 50112200-5 | 11.08.2026 | 319 |
| Contract object: servicii de revizie tehnica moped yamaha<br>sel1 cu ss: mh3sel11000018481<br>(inlocuire ulei motor si efectuare verificare<br>generala - conform ofertei) | ||||
| DAN2819765 | HAPPY TOUR SRL CUI: 6842431 | 60400000-2 | 29.07.2026 | 1,409 |
| Contract object: servicii de transport aerian extern viena | ||||
| DAN2818651 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 28.07.2026 | 11,281 |
| Contract object: servicii de transport aerian extern bucuresti - copenhaga sau billund | ||||
| DAN2791389 | DUAL TOURS SRL CUI: 9084978 | 50112200-5 | 29.06.2026 | 347 |
| Contract object: serviciu revizie thnica moped yamaha | ||||
| DAN2773598 | HAPPY TOUR SRL CUI: 6842431 | 60400000-2 | 08.06.2026 | 9,780 |
| Contract object: serviciul de transport aerian extern (vilnius) | ||||
| DAN2773575 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 08.06.2026 | 763 |
| Contract object: servicii transport aerian extern (milano) | ||||
| DAN2768116 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 29.05.2026 | 1,457 |
| Contract object: servicii de transport aerian extern pe ruta bucuresti - milano si retur pentru 2 persoane | ||||
| DAN2756317 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 14.05.2026 | 7,115 |
| Contract object: servicii de transport aerian extern (dublin) | ||||
| DAN2691780 | HAPPY TOUR SRL CUI: 6842431 | 60400000-2 | 26.02.2026 | 4,963 |
| Contract object: servicii transport aerian extern india | ||||
| DAN2691706 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66512220-0 | 26.02.2026 | 104 |
| Contract object: asigurare medicala de calatorie republica moldova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000371 | cerere de oferta | 32330000-5 | 25.11.2025 | 1,793,093 |
| Contract object: tehnica speciala | ||||
| SCNA1125267 | procedura simplificata | 48820000-2 | 10.09.2025 | 286,801 |
| Contract object: furnizare servere | ||||
| SCNA1122273 | procedura simplificata | 48611000-4 | 01.07.2025 | 349,600 |
| Contract object: software si upgrade software de analiza a datelor operationale | ||||
| SCNA1122271 | procedura simplificata | 48900000-7 | 01.07.2025 | 354,744 |
| Contract object: furnizare software si prelungire licente solutii investigatii digitale telefoane mobile | ||||
| CAN1133321 | licitatie deschisa | 30213300-8 | 17.09.2024 | 1,055,808 |
| Contract object: furnizare echipamente it | ||||
| CAN1131928 | licitatie deschisa | 32232000-8 | 23.08.2024 | 934,125 |
| Contract object: furnizare sistem integrat audio-video | ||||
| CAN1121583 | licitatie deschisa | 44512940-3 | 27.02.2024 | 485,580 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| SCNA1096028 | procedura simplificata | 32330000-5 | 05.12.2023 | 245,200 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| SCNA1094890 | procedura simplificata | 32330000-5 | 07.11.2023 | 176,410 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| CAN1111584 | licitatie deschisa | 42961300-3 | 17.09.2023 | 612,730 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
- 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/18268520/api/v1/authorities/18268520/spend/api/v1/authorities/18268520/scores/api/v1/authorities/18268520/benchmarks/api/v1/authorities/18268520/county/api/v1/red-flags/by-authority/18268520/api/v1/authorities/18268520/years/api/v1/authorities/18268520/cpv/api/v1/authorities/18268520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders