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CUI: 24916030 BUCUREȘTI BUCURESTI 24 Indicators

UM 02606 BUCURESTI

Registered: 17.07.2009 ANTIAERIANA, 6, 51015

Total spending

25.82 Mn.

376 suppliers · spent between 2018 and 2026

Direct purchases

8.86 Mn.

1,294 purchases

Offline purchases

1.91 Mn.

62 purchases

Tenders

15.06 Mn.

14 procedures · 25 contracts

Single-bidder rate

80.8%

26 lots

National rate: 40.9%

Ranked 272 of 5,138

DSI index

41.7%

10.77 Mn. of 25.82 Mn. without a tender

National median: 33.4%

Ranked 1,417 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 349 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 21
#06 Single-bidder rate 80.8%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 41.7%
#10 Concentration 0

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 134; the other 122 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 PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 38,462 — 7,456,963 7,495,425 29.0% 20
2 NESTE AUTOMOTIVE SRL CUI: 16962508 7,163 — 1,312,760 1,319,923 5.1% 7
3 BUSINESS PLUS SRL CUI: 15732322 9,900 — 1,212,000 1,221,900 4.7% 2
4 DAB AUTO SERV SRL CUI: 12734167 —— 1,205,753 1,205,753 4.7% 1
5 ROTMAN INDUSTRIES SRL CUI: 33000350 1,033,884 —— 1,033,884 4.0% 38
6 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 —— 866,934 866,934 3.4% 2
7 POP INDUSTRY SRL CUI: 6759221 —— 714,000 714,000 2.8% 1
8 TIRIAC AUTO SRL CUI: 11331727 1,954 — 697,378 699,332 2.7% 3
9 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 436,254 183,119 — 619,373 2.4% 13
10 AUTOMOBILE BAVARIA SRL CUI: 5450286 19,920 — 562,729 582,649 2.3% 6

The share is taken of the 25.82 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
DA41291862 INTER HEAT SRL CUI: 30945898 50730000-1 30.09.2026 4,704
serviciu de reparare si de intretinere chiller
DA41273380 DEDEMAN SRL CUI: 2816464 44423000-1 29.09.2026 2,061
pachet materiale si manusi
DA41268627 AQUA CLEAN FRESH SRL CUI: 46665975 98310000-9 28.09.2026 1,184
servicii de spalatorie spalat, uscat,calcat, lenjerie
DA41268105 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 50313200-4 28.09.2026 7,505
serviciu reparatie imprimanta konica minolta bizhub c250i
DA41260330 KITY KRENTZ SRL CUI: 24543063 34311110-4 28.09.2026 1,158
revizie motor tohatsu tohatsu mfs50aetl
DA41249838 COMAUTOGLOB SRL CUI: 38340 09211100-2 24.09.2026 7,965
ulei motor autovehicule
DA41243250 CREATIVE OFFICE SRL CUI: 25472289 31400000-0 23.09.2026 4,315
acumulatori plumb-acid
DA41203718 FLORILENA BUSINESS SRL CUI: 18388330 30199000-0 17.09.2026 81
ecuson orizontal cu snur 100 buc/set
DA41187982 ALPIN EXPE SRL CUI: 15048546 37410000-5 16.09.2026 51,540
pachet echipament alpinism
DA41187911 GIMAR STINGSERV SRL CUI: 15175418 35111300-8 16.09.2026 3,455
pachet stingatoare de incendiu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868715 GRAND URBAN IND SRL CUI: 50339039 44211100-3 30.09.2026 215,000
pergole metalice pentru parcari
DAN2793155 CONVERGINT ROMANIA SRL CUI: 1593623 50413200-5 30.06.2026 18,550
servicii de mentenanta sdai
DAN2793146 DIGI ROMANIA SA CUI: 5888716 92232000-6 30.06.2026 3,846
servicii de televiziune
DAN2793136 CABINET VETERINAR DOCTOR ALEXE SRL CUI: 43588860 85200000-1 30.06.2026 13,500
servicii veterinare
DAN2793134 SALUBRIZARE SECTOR 5 SA CUI: 42049930 90511000-2 30.06.2026 34,808
servicii publice de salubrizare
DAN2793123 DOZIMED SRL CUI: 12076622 90721600-3 30.06.2026 2,600
servicii monitorizare dozimetrica
DAN2793098 AG GROUP ECHIPAMENTE AUTO SRL CUI: 48169463 50112000-3 30.06.2026 550
serviciu efectuare revizie elevator auto
DAN2640822 FARMACIA TEI SRL CUI: 9417 33690000-3 29.12.2025 7,897
medicamente
DAN2640819 ELECTRIC VALCOR SRL CUI: 17600425 31640000-4 29.12.2025 291
cutie ermetica
DAN2640817 MICONOS TRADE SERV SRL CUI: 33541452 30192000-1 29.12.2025 2,554
produse de papetarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124321 procedura simplificata 32344230-7 19.08.2025 266,640
furnizare statii radio portabile
CAN1135615 licitatie deschisa 34113300-5 24.10.2024 5,321,753
autoturisme prin programul rabla plus
CAN1133325 licitatie deschisa 34110000-1 16.09.2024 418,000
autoturism pentru misiuni operative tip 4
CAN1130631 licitatie deschisa 34110000-1 26.07.2024 3,275,924
autoturisme prin programul rabla clasic
RFQA1000326 cerere de oferta 39522530-1 27.06.2024 714,000
sistem de corturi modulare
CAN1112631 licitatie deschisa 34113300-5 01.10.2023 689,825
furnizare autovehicule
CAN1108619 licitatie deschisa 34151000-0 02.08.2023 1,212,000
furnizare simulator de conducere auto
CAN1085382 licitatie deschisa 34113300-5 20.08.2022 1,254,699
furnizare autovehicule
CAN1067391 licitatie deschisa 34144000-8 27.11.2021 529,412
furnizare autovehicule
CAN1062630 licitatie deschisa 34144000-8 16.09.2021 251,865
contract de furnizare autovehicule
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/24916030
  • /api/v1/authorities/24916030/spend
  • /api/v1/authorities/24916030/scores
  • /api/v1/authorities/24916030/benchmarks
  • /api/v1/authorities/24916030/county
  • /api/v1/red-flags/by-authority/24916030
  • /api/v1/authorities/24916030/years
  • /api/v1/authorities/24916030/cpv
  • /api/v1/authorities/24916030/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API