Total spending
7.49 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
6.26 Mn.
1,146 purchases
Offline purchases
150,017 RON
188 purchases
Tenders
1.08 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 646 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 116; the other 104 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 | BUSINESS PLUS SRL CUI: 15732322 | 686,440 | — | 394,900 | 1,081,340 | 14.4% | 7 |
| 2 | TIRIAC AUTO SRL CUI: 11331727 | 111,905 | 2,182 | 506,421 | 620,508 | 8.3% | 8 |
| 3 | NOVA CRONO CONCEPT SRL CUI: 40432318 | 457,117 | 231 | — | 457,348 | 6.1% | 12 |
| 4 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 397,866 | — | — | 397,866 | 5.3% | 13 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 376,203 | — | — | 376,203 | 5.0% | 11 |
| 6 | SMART JOB DISCOVERY SRL CUI: 32767649 | 366,464 | 5,383 | — | 371,847 | 5.0% | 71 |
| 7 | PCBIT ELECTRONICS SRL CUI: 27722683 | 306,977 | 35,528 | — | 342,505 | 4.6% | 56 |
| 8 | PRESI METALOGRAFIE SRL CUI: 39047017 | 292,600 | — | — | 292,600 | 3.9% | 4 |
| 9 | RETENTION STRATEGIES SRL CUI: 26469842 | 284,076 | — | — | 284,076 | 3.8% | 23 |
| 10 | GROUPAMA ASIGURARI SA CUI: 6291812 | 229,089 | — | — | 229,089 | 3.1% | 53 |
The share is taken of the 7.49 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 |
|---|---|---|---|---|
| DA41250028 | FANPLACE IT SRL CUI: 31962960 | 42994230-1 | 24.09.2026 | 141 |
| Contract object: laminator fellowes ion a4 alb | ||||
| DA41247345 | AMT POINT GARAGE SRL CUI: 39477790 | 50112200-5 | 23.09.2026 | 460 |
| Contract object: inlocuit lampa stop frana dacia duster | ||||
| DA41235111 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 22.09.2026 | 250 |
| Contract object: supliment apa plata 19 l | ||||
| DA41214312 | CENTRAL TRAVEL SRL CUI: 16482941 | 60400000-2 | 18.09.2026 | 4,588 |
| Contract object: bilet avion brussel | ||||
| DA41206309 | STRATON DISTRIBUTION SRL CUI: 42578060 | 24957000-7 | 17.09.2026 | 792 |
| Contract object: divvos adblue 10 l cu palnie | ||||
| DA41205770 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39831240-0 | 17.09.2026 | 380 |
| Contract object: lichid parbriz iarna premium, -20 -20 grade celsius pet 5l, albastru | ||||
| DA41019058 | KAISERKRAFT SRL CUI: 17517690 | 39151200-7 | 19.08.2026 | 20,200 |
| Contract object: banc de lucru cu un bloc de 4 sertare cu role 1800 x 900 mm/ 2 x 100mm, 2 x 150mm/ | ||||
| DA41009221 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39831500-1 | 18.08.2026 | 326 |
| Contract object: lichid solutie solutii curatare parbriz parbrize 5l 5 l litri anti-insect anti insecte | ||||
| DA41010469 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 18.08.2026 | 1,536 |
| Contract object: verificare, eliberare si modificare civ | ||||
| DA40896813 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | 31224400-6 | 29.07.2026 | 1,840 |
| Contract object: consumabile (traseu frigorific aer conditionat) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817769 | MOBIL TOTAL SRL CUI: 16341764 | 24951311-8 | 27.07.2026 | 33 |
| Contract object: antigel | ||||
| DAN2817767 | MOBIL TOTAL SRL CUI: 16341764 | 09211650-2 | 27.07.2026 | 41 |
| Contract object: lichid frana | ||||
| DAN2817765 | MIHAI D DIMA - BIROU EXECUTOR JUDECATORESC CUI: 20817077 | 75231000-4 | 27.07.2026 | 40 |
| Contract object: cheltuieli judiciare | ||||
| DAN2817762 | CARTIANU SEVER-ARTEMON - EXPERT TEHNIC JUDICIAR CUI: 25517879 | 75231000-4 | 27.07.2026 | 1,500 |
| Contract object: raport de expertizi tehnica | ||||
| DAN2817751 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66510000-8 | 27.07.2026 | 1 |
| Contract object: polita asigurare calatorie | ||||
| DAN2817749 | FIBROPT SERVICE ROTI SRL CUI: 35534486 | 50116500-6 | 27.07.2026 | 182 |
| Contract object: servicii vulcanizare | ||||
| DAN2817746 | OMV PETROM SA CUI: 1590082 | 22453000-0 | 27.07.2026 | 211 |
| Contract object: roviniete | ||||
| DAN2817743 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 27.07.2026 | 148 |
| Contract object: servicii curierat | ||||
| DAN2817741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 27.07.2026 | 731 |
| Contract object: servicii postale | ||||
| DAN2817736 | METROPOLITAN SELF SRL CUI: 41567593 | 50112300-6 | 27.07.2026 | 496 |
| Contract object: spalat auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075771 | procedura simplificata | 34115200-8 | 09.09.2022 | 506,421 |
| Contract object: furnizare autoutilitare | ||||
| SCNA1023735 | procedura simplificata | 34100000-8 | 23.09.2019 | 177,541 |
| Contract object: furnizare autoutilitara de interventie | ||||
| SCNA1004612 | procedura simplificata | 30211500-6 | 17.09.2018 | 394,900 |
| Contract object: unitate portabila de download date fdr si cvr | ||||
- 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/27690298/api/v1/authorities/27690298/spend/api/v1/authorities/27690298/scores/api/v1/authorities/27690298/benchmarks/api/v1/authorities/27690298/county/api/v1/red-flags/by-authority/27690298/api/v1/authorities/27690298/years/api/v1/authorities/27690298/cpv/api/v1/authorities/27690298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders