Total spending
637.01 Mn.
441 suppliers · spent between 2018 and 2026
Direct purchases
1.08 Mn.
135 purchases
Offline purchases
10.67 Mn.
617 purchases
Tenders
625.26 Mn.
422 procedures · 982 contracts
Single-bidder rate
30.9%
590 lots
National rate: 40.9%
Ranked 3,779 of 5,138
DSI index
1.8%
11.75 Mn. of 637.01 Mn. without a tender
National median: 33.4%
Ranked 4,165 of 4,323
HHI
1,991
0 of 8 markets concentrated
National median: 1,961
Ranked 1,504 of 3,055
In county context: 0.15% of everything spent in BUCUREȘTI county · Ranked 78 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 108; the other 96 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 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 313,511,950 | 313,511,950 | 49.4% | 11 |
| 2 | NEW KOPEL CAR IMPORT SRL CUI: 26487059 | — | — | 79,836,449 | 79,836,449 | 12.6% | 1 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 43,891,988 | 43,891,988 | 6.9% | 2 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 136,991 | 23,394,227 | 23,531,218 | 3.7% | 6 |
| 5 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | — | — | 18,227,065 | 18,227,065 | 2.9% | 17 |
| 6 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 18,148,550 | 18,148,550 | 2.9% | 11 |
| 7 | GRAPHIT INNOVATION FACTORY SRL CUI: 46339472 | — | — | 9,536,200 | 9,536,200 | 1.5% | 7 |
| 8 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 9,509,342 | 9,509,342 | 1.5% | 11 |
| 9 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | — | — | 6,723,000 | 6,723,000 | 1.1% | 1 |
| 10 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | — | — | 6,008,433 | 6,008,433 | 0.9% | 17 |
The share is taken of the 635.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.76 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 |
|---|---|---|---|---|
| DA39304619 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 20.11.2025 | 2,779 |
| Contract object: achizitie articole sanitare pentru sediile mdlpa | ||||
| DA37296438 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 30197642-8 | 15.01.2025 | 22,350 |
| Contract object: achizitionarea hartie format a4 pentru directiile din cadrul mdlpa | ||||
| DA36021154 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515400-9 | 27.06.2024 | 8,727 |
| Contract object: achizitie de jaluzele pentru am din cadrul programului operational comun ro-md 2014-2020 | ||||
| DA35974169 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 19.06.2024 | 2,630 |
| Contract object: achizitie de echipamente pentru am a programului operational comun ro - md | ||||
| DA35783228 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 24.05.2024 | 7,147 |
| Contract object: achizitie de echipamente (espressoare) pentru am ro-ua 2014-2020 | ||||
| DA35784266 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 24.05.2024 | 6,678 |
| Contract object: achizitionarea de echipamente (frigidere) pentru am ro-ua 2014-2020. | ||||
| DA35543192 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 19.04.2024 | 11,428 |
| Contract object: achizitie de frigider pentru directia control prim nivel (dcpn) | ||||
| DA35450222 | DNS BIROTICA SRL CUI: 16310679 | 39113000-7 | 09.04.2024 | 5,290 |
| Contract object: achizitionarea de scaune de conferinta-vizitator pentru am pentru programul ro-md | ||||
| DA35390425 | CLIMAVENT IMPORT-EXPORT SRL CUI: 28375540 | 39717200-3 | 03.04.2024 | 9,556 |
| Contract object: achizitionarea de aparate de aer conditionat (kit de instalare si montajul incluse) pentru dcpn | ||||
| DA35396512 | ASTRA PLUS SRL CUI: 33919079 | 39112000-0 | 02.04.2024 | 5,022 |
| Contract object: achizitionarea de scaune de conferinta-vizitator pentru autoritatea de management pentru programul o | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842527 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 31.08.2026 | 11,737 |
| Contract object: servicii postale in vederea primirii, prelucrarii si expedierii de corespondenta interna si externa | ||||
| DAN2839653 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 25.08.2026 | 19,210 |
| Contract object: achizite servicii de organizare de evenimente in cadrul proiectului danube strategy point - secretariatul strategiei ue pentru regiunea dunarii, finantat prin programul pentru regiunea dunarii | ||||
| DAN2835582 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 19.08.2026 | 23,543 |
| Contract object: achizitionarea serviciilor de colectare, transport si depozitare a deseurilor menajere si reciclabile | ||||
| DAN2827891 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 50334130-5 | 10.08.2026 | 4,000 |
| Contract object: achizitie de servicii de mentenanta a centralelor telefonice, finantat din asistenta tehnica aferenta programelor de cooperare teritoriala europeana 2021-2027 | ||||
| DAN2827101 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 07.08.2026 | 8,400 |
| Contract object: servicii de reevaluare a activelor fixe coporale de natura constructiilor si terenurilor pentru anul 2026 | ||||
| DAN2805265 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | 80530000-8 | 10.07.2026 | 12,500 |
| Contract object: achizitionarea de servicii de formare profesionala-o sesiune de training pentru actorii suerd eligibili in cadrul proiectului danube strategy point, finantat prin programul pentru regiunea dunarii | ||||
| DAN2802390 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 08.07.2026 | 6,160 |
| Contract object: achizitionarea unor formulare tipizate necesare in activitatea curenta a structurii de securitate si compartimentului informatii clasificate ale mdlpa | ||||
| DAN2793852 | AER TECH SERVICE SRL CUI: 2791998 | 50730000-1 | 30.06.2026 | 27,000 |
| Contract object: achizitionare de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa | ||||
| DAN2787874 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22100000-1 | 24.06.2026 | 1,592 |
| Contract object: achizitia standardelor internationale pentru sistemul de management al securitatii informatiei (smsi) necesare auditarii interne a programelor de cooperare teritoriala europeana 2021-2027 | ||||
| DAN2783715 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 18.06.2026 | 38,510 |
| Contract object: achizitia publica de servicii de organizare a unei conferinte nationale pentru punctul de contact espon 2030 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175128 | licitatie deschisa | 79311000-7 | 30.09.2026 | 220,800 |
| Contract object: achizitionarea de servicii privind evaluarea activitatilor si a instrumentelor de comunicare utilizate in cadrul strategiei uniunii europene pentru regiunea dunarii (suerd), finantat prin programul pentru regiunea dunarii | ||||
| CAN1090363 | licitatie deschisa | 72267000-4 | 23.09.2026 | 1,884,420 |
| Contract object: achizitie servicii de suport it pentru dezvoltare si mentenanta evolutiva a sistemului integrat de management al activitatilor de investitii, control si integritate din cadrul mdlpa aferente modulului de management al investitiilor derulate de catre mdlpa prin pnrr | ||||
| CAN1161000 | licitatie deschisa | 79995100-6 | 23.09.2026 | 203,152 |
| Contract object: achizitionarea serviciilor de depozitare arhiva si servicii conexe | ||||
| CAN1173220 | licitatie deschisa | 72267000-4 | 21.09.2026 | 158,130 |
| Contract object: achizitie servicii de suport it aferente modulului de gestiune a proiectelor si programelor, implementat prin intermediul one erp | ||||
| CAN1173993 | licitatie deschisa | 30213300-8 | 09.09.2026 | 234,000 |
| Contract object: achizitionarea de calculatoare tip desktop cu monitor si software pentru structurile am implicate in gestionarea programului intereeg romania-ungaria | ||||
| CAN1162531 | licitatie deschisa | 30125100-2 | 09.09.2026 | 106,408 |
| Contract object: achizitionarea de tonere pentru fotocopiatoarele si imprimantele din mdlpa pentru perioada 2026-2028 | ||||
| CAN1173646 | licitatie deschisa | 72262000-9 | 02.09.2026 | 335,600 |
| Contract object: achizitie de servicii it de mentenanta (preventiva, corectiva si evolutiva) si suport tehnic pentru aplicatia informatica - platforma mdlpa de avizare a documentatiilor de amenajare a teritoriului si a documentatiilor de urbanism. | ||||
| CAN1173474 | licitatie deschisa | 71356200-0 | 28.08.2026 | 120,000 |
| Contract object: achizitia de servicii de asistenta tehnica pentru programul informatic de evidenta contabila prosys necesar directiei generale cooperare teritoriala europeana | ||||
| CAN1138895 | licitatie deschisa | 90900000-6 | 24.08.2026 | 1,065,195 |
| Contract object: achizitionarea serviciilor de curatenie pentru birouri si spatii conexe ale sediilor mdlpa pentru perioada 01.01.2025 -31.12.2027 | ||||
| CAN1173066 | licitatie deschisa | 79311100-8 | 19.08.2026 | 178,796 |
| Contract object: achizitionarea de servicii de evaluare a implementarii programului interreg next romania- republica moldova | ||||
- 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/26369185/api/v1/authorities/26369185/spend/api/v1/authorities/26369185/scores/api/v1/authorities/26369185/benchmarks/api/v1/authorities/26369185/county/api/v1/red-flags/by-authority/26369185/api/v1/authorities/26369185/years/api/v1/authorities/26369185/cpv/api/v1/authorities/26369185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders