Total spending
74.25 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
9.41 Mn.
631 purchases
Offline purchases
43,330 RON
2 purchases
Tenders
64.79 Mn.
99 procedures · 217 contracts
Single-bidder rate
38.0%
150 lots
National rate: 40.9%
Ranked 3,146 of 5,138
DSI index
12.7%
9.46 Mn. of 74.25 Mn. without a tender
National median: 33.4%
Ranked 3,790 of 4,323
HHI
4,456
0 of 3 markets concentrated
National median: 1,961
Ranked 344 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 233 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 67; the other 55 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 | FAN COURIER EXPRESS SRL CUI: 13838336 | — | — | 10,571,842 | 10,571,842 | 14.2% | 18 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 10,168,914 | 10,168,914 | 13.7% | 15 |
| 3 | OF SYSTEMS SRL CUI: 2595258 | 5,363 | — | 7,015,126 | 7,020,489 | 9.5% | 3 |
| 4 | AD AUTO TOTAL SRL CUI: 6844726 | 76,613 | — | 6,748,774 | 6,825,387 | 9.2% | 17 |
| 5 | SAB MOTORS 2002 SRL CUI: 14803840 | 126,305 | — | 6,131,763 | 6,258,068 | 8.4% | 59 |
| 6 | STARC4SYS SRL CUI: 31340215 | — | — | 3,798,648 | 3,798,648 | 5.1% | 1 |
| 7 | STIMPEX SA CUI: 326768 | — | — | 3,753,782 | 3,753,782 | 5.1% | 1 |
| 8 | RADACINI AUTO MOTOR SRL CUI: 6104469 | — | — | 3,030,930 | 3,030,930 | 4.1% | 1 |
| 9 | MAGUAY COMPUTERS SRL CUI: 12167046 | 450 | — | 1,693,050 | 1,693,500 | 2.3% | 3 |
| 10 | NGM COMPANY SRL CUI: 8595079 | — | — | 1,490,160 | 1,490,160 | 2.0% | 1 |
The share is taken of the 74.25 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 |
|---|---|---|---|---|
| DA41034971 | ABC POINT CONSULTING SRL CUI: 16689298 | 80530000-8 | 24.08.2026 | 90,717 |
| Contract object: curs sistem de control managerial - scim | ||||
| DA40942607 | SERVICE CARE & MARKETING SRL CUI: 16037570 | 30232110-8 | 06.08.2026 | 72,310 |
| Contract object: imprimante laser monocrom a4 -35 bucati | ||||
| DA40892146 | BROKER LICENTA SOFTWARE SRL CUI: 48574890 | 48310000-4 | 29.07.2026 | 198 |
| Contract object: licenta permanenta adobe acrobat pro 2020 | ||||
| DA40757929 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 07.07.2026 | 46,620 |
| Contract object: servicii de verificare metrologica sisteme electronice de cantarire | ||||
| DA40748573 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981100-9 | 02.07.2026 | 10,640 |
| Contract object: apa minerala plata 2 l | ||||
| DA40638996 | DAMORA COM SRL CUI: 5763542 | 34351100-3 | 17.06.2026 | 116,207 |
| Contract object: furnizare anvelope vara | ||||
| DA40496737 | BEST BUSINESS SRL CUI: 14640786 | 22800000-8 | 29.05.2026 | 9,050 |
| Contract object: achizitie tipizate - registre corespondenta, condica prezenta si ordine deplasare | ||||
| DA40504619 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72261000-2 | 29.05.2026 | 102,453 |
| Contract object: servicii de mentenanta a sistemului informatic integrat - iconsalt | ||||
| DA40505709 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72261000-2 | 29.05.2026 | 13,600 |
| Contract object: servicii instalare modul/tehnologie alop26 | ||||
| DA40458553 | AD AUTO TOTAL SRL CUI: 6844726 | 24957000-7 | 26.05.2026 | 20,460 |
| Contract object: adblue canistra 10 litri cu palnie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1297561 | SHIPVY INTERNATIONAL SRL CUI: 40675279 | 39151000-5 | 22.06.2020 | 7,850 |
| Contract object: mobilier de birou | ||||
| DAN1297560 | SVM DESIGN WOOD SRL CUI: 40750397 | 39151000-5 | 22.06.2020 | 35,480 |
| Contract object: mobilier de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137485 | procedura simplificata | 32420000-3 | 28.09.2026 | 305,228 |
| Contract object: furnizare echipamente de securitate fortigate 401g cu licente pe 12 luni | ||||
| SCNA1135971 | procedura simplificata | 30125100-2 | 14.08.2026 | 238,049 |
| Contract object: furnizare cartuse si tonere pentru imprimante, copiatoare, multifunctionale | ||||
| CAN1162464 | licitatie deschisa | 50110000-9 | 22.06.2026 | 1,617,409 |
| Contract object: servicii de revizii, intretinere si reparatii pentru autovehicule | ||||
| CAN1169999 | norme proprii (anexa 2b) | 64112000-4 | 19.06.2026 | 976,865 |
| Contract object: contract subsecvent de prestari servicii de curierat rapid national si international 01.06.2026 - 31.12.2026. | ||||
| CAN1168217 | norme proprii (anexa 2b) | 85147000-1 | 20.05.2026 | 3,367 |
| Contract object: contract subsecvent de prestari servicii de medicina muncii 01.05.2026 | ||||
| CAN1168212 | norme proprii (anexa 2b) | 64112000-4 | 20.05.2026 | 139,552 |
| Contract object: contract subsecvent de prestari servicii de curierat rapid national si international 01.05.2026 | ||||
| CAN1166632 | norme proprii (anexa 2b) | 85147000-1 | 28.04.2026 | 3,367 |
| Contract object: contract subsecvent de prestari servicii de medicina muncii 01.04.2026 | ||||
| CAN1166250 | norme proprii (anexa 2b) | 64112000-4 | 21.04.2026 | 139,552 |
| Contract object: contract subsecvent de prestari servicii de curierat rapid national si international 01.04.2026 | ||||
| CAN1165420 | norme proprii (anexa 2b) | 85147000-1 | 02.04.2026 | 3,422 |
| Contract object: contract subsecvent de prestari servicii de medicina muncii 01.03.2026 | ||||
| CAN1164805 | norme proprii (anexa 2b) | 64112000-4 | 24.03.2026 | 139,552 |
| Contract object: contract subsecvent de prestari servicii de curierat rapid national si international 01.03.2026 | ||||
- 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/29348330/api/v1/authorities/29348330/spend/api/v1/authorities/29348330/scores/api/v1/authorities/29348330/benchmarks/api/v1/authorities/29348330/county/api/v1/red-flags/by-authority/29348330/api/v1/authorities/29348330/years/api/v1/authorities/29348330/cpv/api/v1/authorities/29348330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders