Total spending
32.35 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
6.44 Mn.
1,043 purchases
Offline purchases
7.27 Mn.
2,093 purchases
Tenders
18.63 Mn.
10 procedures · 48 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
42.4%
13.72 Mn. of 32.35 Mn. without a tender
National median: 33.4%
Ranked 1,367 of 4,323
HHI
6,206
1 of 2 markets concentrated
National median: 1,961
Ranked 140 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 323 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 99; the other 87 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 | SERVICE AUTO SERUS SRL CUI: 1316 | — | 4,911 | 9,373,959 | 9,378,870 | 29.0% | 41 |
| 2 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 45,617 | 80,174 | 2,623,905 | 2,749,696 | 8.5% | 6 |
| 3 | AD AUTO TOTAL SRL CUI: 6844726 | 1,193,212 | 1,173,314 | — | 2,366,526 | 7.3% | 816 |
| 4 | TIRIAC AUTO SRL CUI: 11331727 | 48,318 | 92,871 | 1,870,217 | 2,011,406 | 6.2% | 51 |
| 5 | DELTAMED SRL CUI: 9434372 | — | — | 1,760,000 | 1,760,000 | 5.4% | 1 |
| 6 | MATEROM SRL CUI: 10302235 | 466,154 | 682,213 | — | 1,148,367 | 3.5% | 565 |
| 7 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 996,659 | — | — | 996,659 | 3.1% | 24 |
| 8 | IAR SA CUI: 1132930 | 153,633 | 208,000 | 613,159 | 974,792 | 3.0% | 9 |
| 9 | TRUST MOTORS SRL CUI: 15301079 | — | 118,070 | 739,697 | 857,767 | 2.7% | 3 |
| 10 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 837,500 | 837,500 | 2.6% | 1 |
The share is taken of the 32.35 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 |
|---|---|---|---|---|
| DA41256930 | ITPGRUP SOLUTII SRL CUI: 54000522 | 71631000-0 | 29.09.2026 | 6,584 |
| Contract object: servicii itp autovehicule cu masa max autorizata peste 3.500 kg, remorci si autovehicule m.a.l. | ||||
| DA41276062 | AD AUTO TOTAL SRL CUI: 6844726 | 44172000-6 | 29.09.2026 | 913 |
| Contract object: materiale atelier auto | ||||
| DA41276194 | MATEROM SRL CUI: 10302235 | 24951311-8 | 29.09.2026 | 1,138 |
| Contract object: materiale atelier auto - freon r1234yf | ||||
| DA41276686 | MATEROM SRL CUI: 10302235 | 39525810-9 | 29.09.2026 | 863 |
| Contract object: materiale atelier auto | ||||
| DA41281276 | BARDI AUTO SRL CUI: 12966353 | 44315200-3 | 29.09.2026 | 116 |
| Contract object: materiale atelier auto | ||||
| DA41199637 | ADN COM AUTOSERV SRL CUI: 13393041 | 39226220-0 | 18.09.2026 | 378 |
| Contract object: canistre metalice cu sistem de inchidere etansa | ||||
| DA41053470 | IPROCHIM SA CUI: 457747 | 71631200-2 | 27.08.2026 | 1,690 |
| Contract object: serviciu de inspectie tehnica anuala autocisterna | ||||
| DA41009355 | MATEROM SRL CUI: 10302235 | 24951311-8 | 20.08.2026 | 4,009 |
| Contract object: agent de racire | ||||
| DA40997995 | AD AUTO TOTAL SRL CUI: 6844726 | 31531000-7 | 18.08.2026 | 1,990 |
| Contract object: becuri de resort auto | ||||
| DA40796849 | AD AUTO TOTAL SRL CUI: 6844726 | 09211400-5 | 13.07.2026 | 27 |
| Contract object: lubrifianti auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868138 | FELIX SERVDRON SRL CUI: 47695460 | 45259000-7 | 30.09.2026 | 6,650 |
| Contract object: serviciu de reparatie uas (dji matrice 210 rtk) | ||||
| DAN2867820 | AD AUTO TOTAL SRL CUI: 6844726 | 50112000-3 | 30.09.2026 | 1,100 |
| Contract object: serviciu de reparatie chiulasa motor | ||||
| DAN2867546 | ADN COM AUTOSERV SRL CUI: 13393041 | 44511000-5 | 29.09.2026 | 2,527 |
| Contract object: scule si echipamente atelier auto | ||||
| DAN2867134 | INTER CARS ROMANIA SRL CUI: 24195562 | 38540000-2 | 29.09.2026 | 9,254 |
| Contract object: tester diagnosticare auto portabil | ||||
| DAN2866585 | TOTAL TRADING SRL CUI: 436272 | 50110000-9 | 29.09.2026 | 1,892 |
| Contract object: servicii de reparatii elevatoare | ||||
| DAN2866542 | SERVICE AUTO SERUS SRL CUI: 1316 | 50114100-8 | 29.09.2026 | 3,329 |
| Contract object: servicii de revizii si reparatii nissan | ||||
| DAN2843026 | TECH VULK SRL CUI: 17949264 | 44423810-2 | 31.08.2026 | 801 |
| Contract object: materiale vulcanizare | ||||
| DAN2842983 | METROCERT UMITEMP SRL CUI: 19163769 | 71632000-7 | 31.08.2026 | 818 |
| Contract object: servicii de etalonare metrologica pentru mijloace de masurare aviatie | ||||
| DAN2842951 | METROCERT UMITEMP SRL CUI: 19163769 | 71632000-7 | 31.08.2026 | 1,892 |
| Contract object: servicii de verificare metrologica | ||||
| DAN2842947 | NAMICON - TESTING SRL CUI: 6769438 | 71632000-7 | 31.08.2026 | 378 |
| Contract object: servicii de etalonare metrologica pentru mijloace de masurare aviatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013816 | licitatie deschisa | 50112000-3 | 10.04.2021 | 9,373,959 |
| Contract object: prestare inspectii service si reparatii curente pentru autovehicule marca dacia-renault | ||||
| CAN1047283 | negociere fara publicare prealabila | 50212000-4 | 24.12.2020 | 2,623,905 |
| Contract object: prestare reparatie capitala elicopter dauphin 365n nr. 201 | ||||
| CAN1047216 | licitatie deschisa | 34115200-8 | 24.12.2020 | 2,093,145 |
| Contract object: furnizare autoturisme 8+1 locuri, respectiv autospeciale transport corespondenta pe platforma 8+1 locuri | ||||
| CAN1037118 | licitatie deschisa | 34114121-3 | 14.07.2020 | 1,760,000 |
| Contract object: furnizare ambulante tip b | ||||
| CAN1026235 | licitatie deschisa | 34114121-3 | 13.12.2019 | 614,572 |
| Contract object: furnizare ambulante tip c | ||||
| SCNA1029160 | procedura simplificata | 34144410-5 | 10.12.2019 | 448,400 |
| Contract object: furnizare autovidanja capacitate 10 mc | ||||
| SCNA1028527 | procedura simplificata | 34144000-8 | 02.12.2019 | 239,982 |
| Contract object: furnizare autoutilitare frigorifice masa incarcata maxim admisa 3.500 kg | ||||
| SCNA1028303 | procedura simplificata | 34115200-8 | 28.11.2019 | 499,715 |
| Contract object: furnizare autoturisme m1 8+1 locuri | ||||
| RFQA1000058 | cerere de oferta | 34730000-3 | 23.04.2019 | 613,159 |
| Contract object: furnizare piese de schimb elicoptere tip puma | ||||
| SCNA1001696 | procedura simplificata | 34114121-3 | 24.07.2018 | 366,710 |
| Contract object: furnizare ambulante tip a2 pentru pacienti multipli | ||||
- 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/24189404/api/v1/authorities/24189404/spend/api/v1/authorities/24189404/scores/api/v1/authorities/24189404/benchmarks/api/v1/authorities/24189404/county/api/v1/red-flags/by-authority/24189404/api/v1/authorities/24189404/years/api/v1/authorities/24189404/cpv/api/v1/authorities/24189404/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders