Total spending
18.57 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
17.14 Mn.
1,759 purchases
Offline purchases
20,930 RON
28 purchases
Tenders
1.41 Mn.
10 procedures · 11 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,010
0 of 1 markets concentrated
National median: 1,961
Ranked 1,490 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 403 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 103; the other 91 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 | MARCOM MASTER AUTO SRL CUI: 16752778 | 3,026,748 | — | — | 3,026,748 | 16.3% | 255 |
| 2 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 2,250,620 | — | — | 2,250,620 | 12.1% | 90 |
| 3 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 1,672,689 | — | — | 1,672,689 | 9.0% | 107 |
| 4 | INDUSTRIAL LOGISTIC & DISTRIBUTION SRL CUI: 32348730 | 1,123,180 | — | — | 1,123,180 | 6.0% | 91 |
| 5 | EVOFROST SRL CUI: 41259461 | 867,803 | — | — | 867,803 | 4.7% | 39 |
| 6 | NEOPART SUPPLIER SRL CUI: 36683605 | 570,428 | — | — | 570,428 | 3.1% | 34 |
| 7 | IDV DEFENCE VEHICLES ROMANIA SRL CUI: 43021546 | 399,393 | — | 141,961 | 541,354 | 2.9% | 85 |
| 8 | CELAROM SRL CUI: 13930145 | 484,494 | — | — | 484,494 | 2.6% | 39 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 480,632 | — | — | 480,632 | 2.6% | 21 |
| 10 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 450,499 | — | — | 450,499 | 2.4% | 6 |
The share is taken of the 18.57 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 |
|---|---|---|---|---|
| DA41273680 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 44423450-0 | 30.09.2026 | 98,340 |
| Contract object: achizitie placute auto si piesa cabina vopsit | ||||
| DA41284546 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica manometru pneuri | ||||
| DA41284617 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 29.09.2026 | 60 |
| Contract object: achizitie verificare metrologica ruleta | ||||
| DA41273179 | METRO PROFESIONAL TEST SRL CUI: 27078664 | 71630000-3 | 28.09.2026 | 350 |
| Contract object: achizitie verificari metrologice | ||||
| DA41235895 | NEOPART SUPPLIER SRL CUI: 36683605 | 42913000-9 | 25.09.2026 | 72 |
| Contract object: achizitie piese citroen jumper | ||||
| DA41240147 | DUEXIM SRL CUI: 151836 | 34300000-0 | 25.09.2026 | 20,055 |
| Contract object: achizitie piese dacia | ||||
| DA41224013 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 25.09.2026 | 1,681 |
| Contract object: achizitie piese auto vw&iveco | ||||
| DA41229581 | ITIQUE SOLUTIONS SRL CUI: 32742679 | 24110000-8 | 25.09.2026 | 46,230 |
| Contract object: achizitie materiale frigotehnice | ||||
| DA41167341 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 34326100-9 | 16.09.2026 | 465 |
| Contract object: achizitie pompa centrala ambreiaj vw touareg | ||||
| DA41146950 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.09.2026 | 369 |
| Contract object: serviciu de certificare semnatura electronica valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727572 | OPTIMIT HIDRAULIC SRL CUI: 16814013 | 44165100-5 | 08.04.2026 | 250 |
| Contract object: furtun hidraulic sertizat | ||||
| DAN2674449 | CERTIND SA CUI: 15502676 | 79132000-8 | 03.02.2026 | 4,346 |
| Contract object: serviciu de audit recertificare iso 9001 | ||||
| DAN2638016 | CERTIND SA CUI: 15502676 | 79132000-8 | 22.12.2025 | 454 |
| Contract object: serviciu de certificare conform iso 9001 | ||||
| DAN2394661 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 31211330-0 | 28.02.2025 | 170 |
| Contract object: siguranta fuzibila 200a/32v | ||||
| DAN2277004 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356100-9 | 30.09.2024 | 1,602 |
| Contract object: cota franciza p.8 | ||||
| DAN2276996 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356100-9 | 30.09.2024 | 2,084 |
| Contract object: cota franciza p.7 | ||||
| DAN2251811 | ASOCIATIA GENERALA A FRIGOTEHNISTILOR DIN ROMANIA CUI: 6865400 | 80510000-2 | 23.08.2024 | 796 |
| Contract object: servicii de instruire frigotehnisti | ||||
| DAN2217243 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71630000-3 | 04.07.2024 | 723 |
| Contract object: modificare date civ | ||||
| DAN2209569 | DEDEMAN SRL CUI: 2816464 | 42670000-3 | 26.06.2024 | 64 |
| Contract object: achizitie carota | ||||
| DAN2200565 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 12.06.2024 | 75 |
| Contract object: prestari servicii conform raport 1460/593 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127821 | procedura simplificata | 39151200-7 | 17.11.2025 | 399,320 |
| Contract object: acord cadru de furnizare banc de lucru neechipat cu panou pentru scule | ||||
| SCNA1095583 | procedura simplificata | 43800000-1 | 21.11.2023 | 208,200 |
| Contract object: stand geometrie directie pentru camioane | ||||
| SCNA1091085 | procedura simplificata | 43800000-1 | 23.08.2023 | 53,800 |
| Contract object: stand geometrie directie pentru turisme | ||||
| SCNA1080198 | procedura simplificata | 38540000-2 | 07.12.2022 | 141,961 |
| Contract object: echipament testare si diagnosticare platforme multifunctionale pe roti | ||||
| SCNA1079850 | procedura simplificata | 44810000-1 | 28.11.2022 | 149,405 |
| Contract object: achizitie materiale comune cu caracter functional -vopsele si diluanti | ||||
| SCNA1079093 | procedura simplificata | 44221240-9 | 11.11.2022 | 106,032 |
| Contract object: sistem etansare spatii productive cu acces pietonal | ||||
| SCNA1078589 | procedura simplificata | 44221240-9 | 03.11.2022 | 167,885 |
| Contract object: achizitie sisteme de etansare spatii productive | ||||
| SCNA1044547 | procedura simplificata | 44810000-1 | 22.10.2020 | 53,551 |
| Contract object: acord cadru furnizare materiale comune pentru mentenanta echipamente | ||||
| SCNA1027758 | procedura simplificata | 44810000-1 | 21.11.2019 | 93,448 |
| Contract object: contract de furnizare materiale cu caracter functional | ||||
| CAN1022909 | licitatie deschisa | 39236000-5 | 10.10.2019 | 40,175 |
| Contract object: achiztie cabina pregatire pentru vopsit 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/24936747/api/v1/authorities/24936747/spend/api/v1/authorities/24936747/scores/api/v1/authorities/24936747/benchmarks/api/v1/authorities/24936747/county/api/v1/red-flags/by-authority/24936747/api/v1/authorities/24936747/years/api/v1/authorities/24936747/cpv/api/v1/authorities/24936747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders