Total spending
2.88 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
2.65 Mn.
913 purchases
Offline purchases
93,762 RON
161 purchases
Tenders
140,306 RON
1 procedures · 1 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 970 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 96; the other 84 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 | SILVER INTERNATIONAL SRL CUI: 16150063 | 289,822 | 6,116 | — | 295,938 | 10.3% | 90 |
| 2 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 111,505 | 41 | 140,306 | 251,852 | 8.7% | 65 |
| 3 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 213,600 | — | — | 213,600 | 7.4% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 199,769 | 8,186 | — | 207,955 | 7.2% | 9 |
| 5 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 198,349 | — | — | 198,349 | 6.9% | 42 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 157,579 | — | — | 157,579 | 5.5% | 5 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 118,723 | 67 | — | 118,790 | 4.1% | 12 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 112,312 | 2,729 | — | 115,041 | 4.0% | 140 |
| 9 | INFRARAIL SRL CUI: 14919897 | 95,561 | — | — | 95,561 | 3.3% | 1 |
| 10 | INFORMATICA FEROVIARA SA CUI: 14966210 | 92,318 | — | — | 92,318 | 3.2% | 9 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41298006 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 48517000-5 | 30.09.2026 | 389 |
| Contract object: microsoft teams essentials - abonament anual (1 an) | ||||
| DA41291049 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 30.09.2026 | 2,637 |
| Contract object: servicii de asigurare a autovehiculelor autovehicul volkswagen b 520wmw | ||||
| DA41260474 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 25.09.2026 | 5,697 |
| Contract object: rca 12 luni b8 autoturism b02yfr, b21afr,b44mtt sib 90yfr | ||||
| DA41249381 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 24.09.2026 | 3,689 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41237681 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 22.09.2026 | 1,180 |
| Contract object: reparatie dacia duster | ||||
| DA41231127 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 22.09.2026 | 4,245 |
| Contract object: rca 12 luni autoturism b4 | ||||
| DA41189005 | SIMPO TRANS SERVICE SRL CUI: 16492988 | 50110000-9 | 16.09.2026 | 2,680 |
| Contract object: revizie dacia duster b348wmw | ||||
| DA41152362 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 11.09.2026 | 1,022 |
| Contract object: pachet protocol septembrie 2026 | ||||
| DA41039487 | MED LIFE SA CUI: 8422035 | 85147000-1 | 24.08.2026 | 47,712 |
| Contract object: prestari servicii medicale de preventie si profilaxie | ||||
| DA41029891 | DEDEMAN SRL CUI: 2816464 | 39110000-6 | 24.08.2026 | 984 |
| Contract object: scaun felicia c11 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866380 | EXPERTCURAT PROFESIONAL SRL CUI: 51617966 | 90910000-9 | 29.09.2026 | 4,000 |
| Contract object: servicii de curatenie | ||||
| DAN2847908 | OPREA GHE FLORIN ACTIVITATI DE VULCANIZARE INTREPRINDERE INDIVIDUALA CUI: 25588322 | 50800000-3 | 07.09.2026 | 55 |
| Contract object: manopera vulcanizare | ||||
| DAN2812199 | WATER FAMILY SRL CUI: 46043131 | 50530000-9 | 20.07.2026 | 226 |
| Contract object: servicii de reparare si intretinere dozator | ||||
| DAN2805437 | DEDEMAN SRL CUI: 2816464 | 34300000-0 | 10.07.2026 | 50 |
| Contract object: husa scaun auto | ||||
| DAN2777720 | INTELLIGENT IT SRL CUI: 18990059 | 48442000-8 | 11.06.2026 | 623 |
| Contract object: program informatic | ||||
| DAN2764405 | TIRIAC AUTO SRL CUI: 11331727 | 66514110-0 | 26.05.2026 | 413 |
| Contract object: asigurare facultativa casco fransiza | ||||
| DAN2753901 | C-BEANS REVOLUTION SRL CUI: 44386974 | 39711310-5 | 12.05.2026 | 450 |
| Contract object: service mentenanta aparat cafea | ||||
| DAN2725371 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237280-5 | 07.04.2026 | 115 |
| Contract object: adaptor prize auto | ||||
| DAN2725359 | AUCHAN ROMANIA SA CUI: 17233051 | 44423000-1 | 07.04.2026 | 75 |
| Contract object: felicitari | ||||
| DAN2724629 | MONITORUL OFICIAL RA CUI: 427282 | 75111200-9 | 06.04.2026 | 599 |
| Contract object: abonament acces la monitorul oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024205 | procedura simplificata | 34113000-2 | 01.10.2019 | 140,306 |
| Contract object: autoturisme | ||||
- 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/34988646/api/v1/authorities/34988646/spend/api/v1/authorities/34988646/scores/api/v1/authorities/34988646/benchmarks/api/v1/authorities/34988646/county/api/v1/red-flags/by-authority/34988646/api/v1/authorities/34988646/years/api/v1/authorities/34988646/cpv/api/v1/authorities/34988646/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders