Total spending
25.88 Mn.
312 suppliers · spent between 2018 and 2026
Direct purchases
7.83 Mn.
1,575 purchases
Offline purchases
7.20 Mn.
720 purchases
Tenders
10.85 Mn.
29 procedures · 178 contracts
Single-bidder rate
38.9%
72 lots
National rate: 40.9%
Ranked 3,089 of 5,138
DSI index
58.1%
15.03 Mn. of 25.88 Mn. without a tender
National median: 33.4%
Ranked 516 of 4,323
HHI
5,739
0 of 2 markets concentrated
National median: 1,961
Ranked 170 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 348 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 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 232,058 | 2,691,078 | 2,923,136 | 11.3% | 37 |
| 2 | NESTY AUTO SERVICE SRL CUI: 388736 | — | — | 2,602,832 | 2,602,832 | 10.1% | 47 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 655,939 | 427,194 | 724,479 | 1,807,612 | 7.0% | 49 |
| 4 | GIORDANU SHOES TGM SRL CUI: 33070886 | 240,575 | 232,400 | 706,788 | 1,179,763 | 4.6% | 31 |
| 5 | SPRINT TELECOM SRL CUI: 28010527 | 686,641 | 227,123 | — | 913,764 | 3.5% | 59 |
| 6 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 324,238 | 72,225 | 320,130 | 716,593 | 2.8% | 18 |
| 7 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 502,330 | 164,260 | — | 666,590 | 2.6% | 52 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 574,805 | 574,805 | 2.2% | 19 |
| 9 | EXPERTISSA HQ SRL CUI: 7816015 | 124,769 | 409,088 | 26,792 | 560,649 | 2.2% | 42 |
| 10 | TIRE EXPERT SRL CUI: 14638395 | 300,431 | 241,998 | — | 542,429 | 2.1% | 57 |
The share is taken of the 25.88 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 |
|---|---|---|---|---|
| DA41305271 | RITTER SERVICES SRL CUI: 32259772 | 71631000-0 | 30.09.2026 | 161 |
| Contract object: itp motociclu-bombardier | ||||
| DA41283489 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 128,634 |
| Contract object: furnizare energie electrica | ||||
| DA41283712 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 29.09.2026 | 49,186 |
| Contract object: furnizare energie electrica | ||||
| DA41269815 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 39717200-3 | 28.09.2026 | 2,050 |
| Contract object: aparat aer conditionat 9000 btu cu montaj inclus | ||||
| DA41270367 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 39717200-3 | 28.09.2026 | 6,150 |
| Contract object: aparat aer conditionat 12000 btu cu montaj inclus | ||||
| DA41238304 | IONESCU VLAD-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 28939819 | 72267000-4 | 23.09.2026 | 6,000 |
| Contract object: servicii de mentenanta document management | ||||
| DA41188880 | EUROCONSULTING SRL CUI: 19078418 | 71317100-4 | 16.09.2026 | 700 |
| Contract object: fise de instruire individuala ssm si fise de instruire individuala su | ||||
| DA41162623 | DANUBIUS EXIM SRL CUI: 6386718 | 30232110-8 | 14.09.2026 | 60,112 |
| Contract object: imrimanta mobila dpp-450 bt | ||||
| DA41044371 | FOR OFFICE SRL CUI: 33947443 | 30197641-1 | 26.08.2026 | 10,450 |
| Contract object: rola hartie termica pentru imprimante mobile | ||||
| DA41005348 | AGEXIMCO SRL CUI: 428091 | 31434000-7 | 20.08.2026 | 3,429 |
| Contract object: acumulator pentru statie radio de emisie - receptie, compatibil cu statiile motorola st7000 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866886 | STANDARDMED CENTER SRL CUI: 38558846 | 85147000-1 | 29.09.2026 | 3,856 |
| Contract object: servicii de medicina muncii | ||||
| DAN2866328 | EVIDENT GROUP SRL CUI: 3645710 | 30192000-1 | 29.09.2026 | 14,084 |
| Contract object: rechizite lot 1 si lot 4 | ||||
| DAN2866322 | RIK SRL CUI: 1889794 | 30192000-1 | 29.09.2026 | 326 |
| Contract object: rechizite lot 5 | ||||
| DAN2866315 | DISTRIB ROM BPR SRL CUI: 28053030 | 30192000-1 | 29.09.2026 | 3,802 |
| Contract object: rechizite lot 2 si lot 3 | ||||
| DAN2858815 | VIOLENA NACELA SRL CUI: 46321238 | 45261900-3 | 21.09.2026 | 23,500 |
| Contract object: lucrari de reparatii acoperis, inlocuire tabla la sediul din aleea suter nr 21 sector 4 bucuresti | ||||
| DAN2858799 | PDE PRINT RENT SRL CUI: 32193406 | 79820000-8 | 21.09.2026 | 36,420 |
| Contract object: servicii complete de printing | ||||
| DAN2857528 | URVAS COM SRL CUI: 12162910 | 44520000-1 | 18.09.2026 | 293 |
| Contract object: butuc yala | ||||
| DAN2851483 | LOVISION CONTROL SRL CUI: 48136768 | 50324100-3 | 11.09.2026 | 1,980 |
| Contract object: servicii de reparare si de inregistrare sistem de supraveghere video | ||||
| DAN2843846 | CONNEXIAL RO SRL CUI: 38175913 | 30237100-0 | 01.09.2026 | 99 |
| Contract object: switch 5 porturi gb | ||||
| DAN2841855 | QUINTRIX IMPEX SRL CUI: 6780002 | 32351000-8 | 28.08.2026 | 900 |
| Contract object: adaptoare pentru incarcare telefon mobil xiaomi redmi pro- compatibile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132728 | procedura simplificata | 66510000-8 | 14.09.2026 | 175,367 |
| Contract object: servicii de asigurare rca si asigurare facultativa casco | ||||
| CAN1140646 | licitatie deschisa | 09134200-9 | 04.09.2026 | 500,506 |
| Contract object: carburant auto pe baza de carduri | ||||
| SCNA1126163 | procedura simplificata | 09310000-5 | 03.09.2026 | 374,472 |
| Contract object: energie electrica | ||||
| CAN1132233 | licitatie deschisa | 50110000-9 | 20.08.2026 | 747,920 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| SCNA1129047 | procedura simplificata | 64110000-0 | 10.07.2026 | 412,242 |
| Contract object: servicii postale - corespondenta cu trimitere neprioritara cu confirmare de primire | ||||
| SCNA1104622 | procedura simplificata | 64110000-0 | 16.01.2026 | 312,237 |
| Contract object: servicii postale - corespondenta cu trimitere neprioritara cu confirmare de primire | ||||
| CAN1097644 | licitatie deschisa | 09134200-9 | 21.01.2025 | 760,859 |
| Contract object: carburant auto pe baza de carduri | ||||
| SCNA1109711 | procedura simplificata | 32237000-3 | 28.08.2024 | 320,130 |
| Contract object: statie radio in reteaua tetra cu incarcator si casca | ||||
| SCNA1070570 | procedura simplificata | 50110000-9 | 29.05.2024 | 822,776 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| SCNA1093589 | procedura simplificata | 18300000-2 | 12.10.2023 | 314,190 |
| Contract object: uniforme de serviciu si dotari pentru politistii locali | ||||
- 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/28412052/api/v1/authorities/28412052/spend/api/v1/authorities/28412052/scores/api/v1/authorities/28412052/benchmarks/api/v1/authorities/28412052/county/api/v1/red-flags/by-authority/28412052/api/v1/authorities/28412052/years/api/v1/authorities/28412052/cpv/api/v1/authorities/28412052/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders