Total spending
812.28 Mn.
527 suppliers · spent between 2018 and 2026
Direct purchases
4.95 Mn.
718 purchases
Offline purchases
6.03 Mn.
618 purchases
Tenders
801.30 Mn.
94 procedures · 582 contracts
Single-bidder rate
79.4%
68 lots
National rate: 40.9%
Ranked 356 of 5,138
DSI index
1.4%
10.98 Mn. of 812.28 Mn. without a tender
National median: 33.4%
Ranked 4,201 of 4,323
HHI
7,468
2 of 4 markets concentrated
National median: 1,961
Ranked 80 of 3,055
In county context: 0.19% of everything spent in BUCUREȘTI county · Ranked 70 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 112; the other 100 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 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 581,100 | 292,738 | 317,319,601 | 318,193,439 | 40.2% | 273 |
| 2 | SIMULTEC SRL CUI: 406093 | — | — | 226,625,912 | 226,625,912 | 28.6% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 115,489 | 454,334 | 91,926,828 | 92,496,651 | 11.7% | 40 |
| 4 | OMV PETROM SA CUI: 1590082 | — | — | 44,777,586 | 44,777,586 | 5.7% | 89 |
| 5 | AEROSTAR SA CUI: 950531 | 485 | 3,023 | 30,855,337 | 30,858,845 | 3.9% | 10 |
| 6 | ARPIEM AVIATION SRL CUI: 33519692 | 250,255 | 106,807 | 21,576,416 | 21,933,478 | 2.8% | 35 |
| 7 | SUSZI SRL CUI: 2986043 | — | — | 20,306,004 | 20,306,004 | 2.6% | 2 |
| 8 | EUROSPEED SRL CUI: 13069275 | — | — | 11,793,677 | 11,793,677 | 1.5% | 83 |
| 9 | AIR BP SALES ROMANIA SRL CUI: 9268016 | — | — | 3,932,503 | 3,932,503 | 0.5% | 29 |
| 10 | IAR SA CUI: 1132930 | — | 1,883 | 3,134,772 | 3,136,655 | 0.4% | 10 |
The share is taken of the 791.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 20.31 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40717516 | FLAX COMPUTERS SRL CUI: 14639030 | 30237100-0 | 29.06.2026 | 9,324 |
| Contract object: echipamente de resortul comunicatii aeronautice si tehnologia informatiei | ||||
| DA40556900 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 80412000-5 | 08.06.2026 | 3,720 |
| Contract object: curs reconfirmare certificat operator | ||||
| DA39317284 | VOLVO ROMANIA SRL CUI: 14545865 | 50110000-9 | 18.11.2025 | 20,313 |
| Contract object: servicii de efectuare a reviziei tehnice | ||||
| DA39158200 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 50212000-4 | 28.10.2025 | 1,624 |
| Contract object: kit garnituri hmu | ||||
| DA38857278 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 80412000-5 | 12.09.2025 | 3,720 |
| Contract object: curs reconfirmare certificat operator | ||||
| DA38747555 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 80412000-5 | 26.08.2025 | 2,275 |
| Contract object: curs teoretic refresh atpl | ||||
| DA38625579 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | 50212000-4 | 01.08.2025 | 3,097 |
| Contract object: pu-foil l621m1010259 si additional pu protection fo l621m1010262 | ||||
| DA38159988 | BILTRADE IMPEX SRL CUI: 38946830 | 24957000-7 | 21.05.2025 | 2,350 |
| Contract object: ad blue | ||||
| DA38140990 | MAGNUM TOOLS RP SRL CUI: 29186646 | 44512000-2 | 19.05.2025 | 6,272 |
| Contract object: trusa de scule 159 piese tip troler | ||||
| DA38078251 | BEST AUTO GALA SRL CUI: 34162074 | 44511000-5 | 12.05.2025 | 665 |
| Contract object: masina de insurubat dewalt dcd708d2t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865004 | NOTIM CONCEPT SRL CUI: 38205801 | 90921000-9 | 28.09.2026 | 289 |
| Contract object: servicii de dezinsectie | ||||
| DAN2864974 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 28.09.2026 | 480 |
| Contract object: clor | ||||
| DAN2863668 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 25.09.2026 | 5,576 |
| Contract object: bilete de avion berlin bucuresti | ||||
| DAN2863659 | ARABESQUE SRL CUI: 5340801 | 31224810-3 | 25.09.2026 | 548 |
| Contract object: prelungitoare | ||||
| DAN2862896 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18143000-3 | 24.09.2026 | 1,166 |
| Contract object: materiale si echipamente de protectie | ||||
| DAN2862892 | AFMECH SRL CUI: 25702949 | 34731700-7 | 24.09.2026 | 25,988 |
| Contract object: termocupla | ||||
| DAN2861573 | SFERA SRL CUI: 13765161 | 38425100-1 | 23.09.2026 | 733 |
| Contract object: reductor presiune azot cu 2 manometre | ||||
| DAN2859935 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 22.09.2026 | 1,157 |
| Contract object: servicii transport aerian | ||||
| DAN2859925 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 22.09.2026 | 5,837 |
| Contract object: servicii transport aerian | ||||
| DAN2859919 | QUICK TRAVEL SRL CUI: 25883438 | 66512220-0 | 22.09.2026 | 220 |
| Contract object: servicii de asigurari de sanatate si calatorie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158858 | licitatie deschisa | 66514140-9 | 29.07.2026 | 23,335,254 |
| Contract object: servicii de asigurare aeronave, persoane aflate la bord si pentru cazurile de raspundere civila ca urmare a pagubelor produse tertilor in urma evenimentelor de aviatie | ||||
| CAN1142922 | licitatie deschisa | 50212000-4 | 24.07.2026 | 50,692,389 |
| Contract object: servicii de reparatii, service, asistenta tehnica, suport logistic si asigurarea de piese si materiale consumabile aferente acestor servicii, pentru elicopterele de tip ec135/h135 din dotarea inspectoratului general de aviatie | ||||
| CAN1170792 | licitatie deschisa | 63734000-3 | 24.07.2026 | 174,714 |
| Contract object: servicii de parcare interioara (in hangar), parcare exterioara, tractare, asistenta psi si spalare exterioara pentru avioanele din dotarea igav pe aeroportul international bucuresti-baneasa - aurel vlaicu | ||||
| CAN1171880 | negociere fara publicare prealabila | 09123000-7 | 23.07.2026 | 29,711 |
| Contract object: contract subsecvent 4 la acordul - cadru de furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1171870 | negociere fara publicare prealabila | 50212000-4 | 23.07.2026 | 1,560,777 |
| Contract object: contracte subsecvente trimestrul ii 2026 reparatii elicoptere tip black hawk in baza acordului cadru nr. 18969 din 25.04.2025 | ||||
| CAN1149929 | licitatie deschisa | 35811300-5 | 21.07.2026 | 311,965 |
| Contract object: furnizare echipament de reprezentare | ||||
| CAN1118937 | licitatie deschisa | 09131100-7 | 20.07.2026 | 1,491,948 |
| Contract object: furnizare jet a1 in rezervoarele aeronavelor i.g.av. pe aeroportul brasov | ||||
| CAN1119013 | licitatie deschisa | 09131000-6 | 20.07.2026 | 2,327,231 |
| Contract object: furnizare comsutibil jet a1 in rezervoarele aeronavelor pe aeroporturile baia-mare, suceava si targu mures | ||||
| CAN1115146 | licitatie deschisa | 09131100-7 | 20.07.2026 | 4,407,712 |
| Contract object: furnizare jet a1 in rezervoarele aeronavelor i.g.av. pe aeroporturile baia mare, targu mures, suceava, bacau, cluj-napoca, timisoara si oradea | ||||
| CAN1143614 | licitatie deschisa | 09131100-7 | 20.07.2026 | 9,040,682 |
| Contract object: furnizare de combustibil turboreactor jet a1 (astmd 1655, ultima revizie) in autoalimentatoarele proprii | ||||
- 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/24367374/api/v1/authorities/24367374/spend/api/v1/authorities/24367374/scores/api/v1/authorities/24367374/benchmarks/api/v1/authorities/24367374/county/api/v1/red-flags/by-authority/24367374/api/v1/authorities/24367374/years/api/v1/authorities/24367374/cpv/api/v1/authorities/24367374/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders