Total spending
72.17 Mn.
503 suppliers · spent between 2018 and 2026
Direct purchases
12.83 Mn.
5,736 purchases
Offline purchases
3,330 RON
2 purchases
Tenders
59.34 Mn.
102 procedures · 1,104 contracts
Single-bidder rate
62.7%
142 lots
National rate: 40.9%
Ranked 943 of 5,138
DSI index
17.8%
12.83 Mn. of 72.17 Mn. without a tender
National median: 33.4%
Ranked 3,551 of 4,323
HHI
4,931
1 of 5 markets concentrated
National median: 1,961
Ranked 266 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 235 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 109; the other 97 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 | TEHNOPREST-2001 SRL CUI: 9133523 | 580,714 | — | 15,912,190 | 16,492,904 | 22.9% | 499 |
| 2 | QUADRILLE AUTOMOTIVE SRL CUI: 16155516 | 100,081 | — | 10,547,316 | 10,647,397 | 14.8% | 372 |
| 3 | DATASEC CONSULTING SRL CUI: 17819795 | 67,172 | — | 5,613,250 | 5,680,422 | 7.9% | 33 |
| 4 | CONTEAM SRL CUI: 449060 | — | — | 4,896,244 | 4,896,244 | 6.8% | 1 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,494,646 | 3,494,646 | 4.9% | 13 |
| 6 | FAST BROKERS SRL CUI: 14785760 | 8,327 | — | 3,185,368 | 3,193,695 | 4.4% | 28 |
| 7 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | — | 2,200,973 | 2,200,973 | 3.1% | 15 |
| 8 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 16,480 | — | 1,799,501 | 1,815,981 | 2.5% | 30 |
| 9 | IKARUS TRANS SRL CUI: 18286992 | — | — | 1,561,782 | 1,561,782 | 2.2% | 34 |
| 10 | PROSALV SRL CUI: 6445431 | 207,236 | — | 1,067,480 | 1,274,716 | 1.8% | 36 |
The share is taken of the 71.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 225,300 RON 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 |
|---|---|---|---|---|
| DA41285571 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 42913000-9 | 29.09.2026 | 430 |
| Contract object: piese de schimb auto pentru autospeciale smurd | ||||
| DA41280423 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112100-4 | 28.09.2026 | 12,050 |
| Contract object: reparatia ambulante marca volkswagen | ||||
| DA41277420 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112200-5 | 28.09.2026 | 8,573 |
| Contract object: revizie tehnica ambulante marca volkswagen | ||||
| DA41077424 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112200-5 | 31.08.2026 | 2,998 |
| Contract object: serviciu de reparatie pentru mai 60945, marca man | ||||
| DA41067967 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112200-5 | 28.08.2026 | 7,079 |
| Contract object: serviciu de revizie autopeciale marca man, cu nr. de inregistrare mai 60965 si mai 60945 | ||||
| DA41046512 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112200-5 | 26.08.2026 | 1,647 |
| Contract object: serviciu de revizie mai 63054 marca vw | ||||
| DA41029904 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 25.08.2026 | 2,250 |
| Contract object: verificare tehnica in vederea autorizarii functionarii in continuare pentru recipienti stabili | ||||
| DA41033255 | AD AUTO TOTAL SRL CUI: 6844726 | 80530000-8 | 21.08.2026 | 1,060 |
| Contract object: curs de formare profesionala - climatizare auto | ||||
| DA41019278 | DELTAMED SRL CUI: 9434372 | 50112200-5 | 20.08.2026 | 1,066 |
| Contract object: reparatie autospeciale marca man cu nr. de inregistrare mai 62895 si mai 63016 | ||||
| DA41014507 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50112200-5 | 19.08.2026 | 4,488 |
| Contract object: serviciu de reparatie mai 60441 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257419 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 79941000-2 | 02.04.2020 | 150 |
| Contract object: taxa prelungire atestat pts rsl-ip, personal responsabil cu supravegherea lucrarilor instalatii / ehipamente sub presiune | ||||
| DAN1257392 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | 15800000-6 | 02.04.2020 | 3,180 |
| Contract object: alimente pentru scafandri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163668 | licitatie deschisa | 50112000-3 | 24.09.2026 | 121,000 |
| Contract object: acord-cadru de prestare servicii de reparatie si intretinere a autovehiculelor / autospecialelor man din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov, pentru o perioada de 24 luni | ||||
| CAN1152690 | licitatie deschisa | 50112000-3 | 24.09.2026 | 7,656,120 |
| Contract object: acord-cadru de prestare servicii de reparatie si intretinere a autovehiculelor / autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti - ilfov, pentru o perioada de 24 luni | ||||
| CAN1172419 | negociere fara publicare prealabila | 09123000-7 | 04.08.2026 | 4,928 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 190/l din 31.07.2026 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172372 | procedura simplificata proprie | 90500000-2 | 03.08.2026 | 19,071 |
| Contract object: contract de prestare servicii de salubrizare pentru subunitatile inspectoratului de pe raza sectorului 3 nr. 147/l - 26.05.2026 | ||||
| CAN1167549 | licitatie deschisa | 66516100-1 | 30.07.2026 | 853,674 |
| Contract object: acord-cadru privind servicii de asigurari auto obligatorii de raspundere civila - rca | ||||
| CAN1171489 | negociere fara publicare prealabila | 09310000-5 | 15.07.2026 | 71,908 |
| Contract object: contract subsecvent nr. 121/l din 29.04.2026 de furnizare energie electrica la acordul cadru nr. 361836/ 27.11.2025 | ||||
| CAN1171487 | negociere fara publicare prealabila | 09310000-5 | 15.07.2026 | 109,874 |
| Contract object: contract subsecvent nr. 88/ l din 27.03.2026 de furnizare energie electrica la acordul cadru nr. 361836/ 27.11.2025 | ||||
| CAN1171485 | negociere fara publicare prealabila | 09310000-5 | 15.07.2026 | 116,069 |
| Contract object: contract subsecvent nr. 60/l din 27.02.2026 de furnizare energie electrica la acordul cadru nr. 361836/ 27.11.2025 | ||||
| CAN1160111 | negociere fara publicare prealabila | 09310000-5 | 15.07.2026 | 103,578 |
| Contract object: contract subsecvent nr.273/ l din 29.12.2025 de furnizare energie electrica la acordul cadru nr. 361836/ 27.11.2025 | ||||
| CAN1171437 | negociere fara publicare prealabila | 09123000-7 | 14.07.2026 | 47,351 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 133/l din 15.05.2026 la acordul-cadru nr. 358686/18.07.2025 | ||||
- 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/33949746/api/v1/authorities/33949746/spend/api/v1/authorities/33949746/scores/api/v1/authorities/33949746/benchmarks/api/v1/authorities/33949746/county/api/v1/red-flags/by-authority/33949746/api/v1/authorities/33949746/years/api/v1/authorities/33949746/cpv/api/v1/authorities/33949746/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders