Total spending
27.55 Bn.
125 suppliers · spent between 2024 and 2026
Direct purchases
4.61 Mn.
158 purchases
Offline purchases
909,443 RON
203 purchases
Tenders
27.54 Bn.
16 procedures · 16 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
0.0%
5.52 Mn. of 27.55 Bn. without a tender
National median: 33.4%
Ranked 4,296 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 6.32% of everything spent in BUCUREȘTI county · Ranked 3 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 82; the other 70 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 | SA & PE CONSTRUCT SRL CUI: 31994414 | — | — | 6,555,665,781 | 6,555,665,781 | 30.2% | 5 |
| 2 | TEHNOSTRADE SRL CUI: 17042060 | — | — | 6,555,665,781 | 6,555,665,781 | 30.2% | 5 |
| 3 | SPEDITION UMB SRL CUI: 9942680 | — | — | 6,555,665,781 | 6,555,665,781 | 30.2% | 5 |
| 4 | ARCADA COMPANY SA CUI: 5437520 | — | — | 1,073,186,265 | 1,073,186,265 | 4.9% | 1 |
| 5 | DANLIN XXL SRL CUI: 16360111 | — | — | 303,850,113 | 303,850,113 | 1.4% | 1 |
| 6 | INTERTRANSCOM IMPEX SRL CUI: 5169494 | — | — | 303,850,113 | 303,850,113 | 1.4% | 1 |
| 7 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 157,280,454 | 157,280,454 | 0.7% | 2 |
| 8 | TPF INGINERIE SRL CUI: 26985401 | — | — | 104,394,180 | 104,394,180 | 0.5% | 2 |
| 9 | ACTIV PROIECTARE INFRASTRUCTURA SRL CUI: 47628606 | — | — | 42,222,816 | 42,222,816 | 0.2% | 2 |
| 10 | VENTURO INVESTMENT SRL CUI: 16296302 | — | — | 23,471,968 | 23,471,968 | 0.1% | 1 |
The share is taken of the 21.69 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.86 Bn. 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 |
|---|---|---|---|---|
| DA41232030 | F 64 STUDIO SRL CUI: 14080808 | 30233153-8 | 23.09.2026 | 529 |
| Contract object: unitate optica externa cd/dvd usb-a | ||||
| DA41214074 | GENERAL PROD SERV SRL CUI: 21406282 | 39294100-0 | 18.09.2026 | 29,745 |
| Contract object: set produse informative si de promovare | ||||
| DA41183836 | QUICKDATA SRL CUI: 29407186 | 72413000-8 | 17.09.2026 | 34,193 |
| Contract object: servicii de mentenanta si servicii de dezvoltare facilitati website | ||||
| DA41184183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31158100-9 | 16.09.2026 | 2,975 |
| Contract object: alimentator usb-c, minimum 100 w | ||||
| DA41184345 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 31224400-6 | 16.09.2026 | 1,996 |
| Contract object: cablu usb-c - usb-c, minimum 4 m | ||||
| DA41184533 | F 64 STUDIO SRL CUI: 14080808 | 31158100-9 | 16.09.2026 | 1,602 |
| Contract object: alimentator usb-c, minimum 60 w | ||||
| DA41189099 | VALDI SISTEM SRL CUI: 15121230 | 31224400-6 | 16.09.2026 | 1,460 |
| Contract object: cablu usb-c - usb-c, minimum 1 m | ||||
| DA41156481 | DRON TECHNOLOGY SRL CUI: 34235974 | 34711200-6 | 10.09.2026 | 165,289 |
| Contract object: sistem profesional aeropurtat pentru captarea, masurarea si procesarea datelor geospatiale | ||||
| DA41149030 | SINERGY SRL CUI: 9443036 | 30231300-0 | 10.09.2026 | 56,520 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c | ||||
| DA41131142 | F 64 STUDIO SRL CUI: 14080808 | 32333200-8 | 09.09.2026 | 3,430 |
| Contract object: camera 360 cu video nativ minimum 8k/50fps | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868821 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 71311220-9 | 30.09.2026 | 28,224 |
| Contract object: audit de siguranta rutiera- stadiul 3, realocare dn 19e | ||||
| DAN2868762 | F 64 STUDIO SRL CUI: 14080808 | 32351000-8 | 30.09.2026 | 58 |
| Contract object: suport de prindere pt microfon wireless smallrig | ||||
| DAN2868624 | DBV MANAGEMENT & TRAINING SRL CUI: 36616819 | 80530000-8 | 30.09.2026 | 95,546 |
| Contract object: curs -program de dezvoltare a competentelor privind utilizarea inteligentei artificiale generative | ||||
| DAN2868532 | ASOCIATIA INSTITUTUL PENTRU STUDII ADMINISTRATIVE SI DE LEGISLATIA MUNCII CUI: 37273700 | 80530000-8 | 30.09.2026 | 3,000 |
| Contract object: curs formare profesionala expert legislatia muncii | ||||
| DAN2868497 | LIFE SKILLS SRL CUI: 32039947 | 80530000-8 | 30.09.2026 | 980 |
| Contract object: curs formare profesionala-arhivar | ||||
| DAN2841311 | TITI AUR SRL CUI: 22432930 | 80411200-0 | 27.08.2026 | 31,110 |
| Contract object: cursuri conducere defensiva | ||||
| DAN2819612 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511700-0 | 29.07.2026 | 42 |
| Contract object: lapte cafea | ||||
| DAN2819609 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03142100-9 | 29.07.2026 | 16 |
| Contract object: miere plicuri | ||||
| DAN2819604 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 29.07.2026 | 1,042 |
| Contract object: apa plata | ||||
| DAN2819599 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15831000-2 | 29.07.2026 | 25 |
| Contract object: zahar brun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171355 | licitatie deschisa | 71520000-9 | 30.09.2026 | 51,439,302 |
| Contract object: servicii de supervizare proiectare si executie autostrada targu mures - targu neamt - sectiunea ii: miercurea nirajului - leghin - lot 1c: sarateni - joseni | ||||
| CAN1171581 | licitatie deschisa | 71520000-9 | 28.09.2026 | 55,106,476 |
| Contract object: servicii de supervizare drum expres focsani - braila | ||||
| CAN1165521 | licitatie deschisa | 71520000-9 | 13.07.2026 | 46,943,936 |
| Contract object: servicii de supervizare autostrada targu mures-targu neamt - sectiunea ii: miercurea nirajului - leghin - lot 2b: grinties - pipirig | ||||
| CAN1170272 | licitatie deschisa | 45233100-0 | 26.06.2026 | 4,871,217,377 |
| Contract object: proiectare si executie autostrada targu neamt -iasi - ungheni<br>tronson 1 targu neamt (motca) - targu frumos | ||||
| CAN1161678 | licitatie deschisa | 71530000-2 | 05.06.2026 | 14,957,047 |
| Contract object: servicii de consultanta pentru proiectul autostrada brasov-targu mures - cluj - oradea, sectiunea 3c: suplacu de barcau - bors, subsectiunea 3c2: chiribis - biharia (km 30+550 - km 59+100) | ||||
| CAN1168235 | negociere fara publicare prealabila | 45233100-0 | 20.05.2026 | 72,764,317 |
| Contract object: proiectare si executie nod rutier: a3 (km 39+940) - dn 1p (spinus), invitatia de participare nr. 104/86/02.02.2026 | ||||
| CAN1168234 | negociere fara publicare prealabila | 45233100-0 | 20.05.2026 | 84,516,137 |
| Contract object: proiectare si executie extindere platforma autostrada | ||||
| CAN1159196 | licitatie deschisa | 71520000-9 | 12.03.2026 | 49,287,704 |
| Contract object: servicii de supervizare autostrada targu mures - targu neamt - sectiunea ii: miercurea nirajului - leghin - lot 2a: ditrau - grinties | ||||
| CAN1160009 | licitatie deschisa | 71241000-9 | 24.12.2025 | 33,006,330 |
| Contract object: elaborare studiu de fezabilitate pentru proiectul drum de mare viteza bucuresti-giurgiu | ||||
| CAN1159014 | licitatie deschisa | 45233100-0 | 11.12.2025 | 911,550,338 |
| Contract object: proiectare si executie autostrada targu mures-targu neamt sectiunea ii miercurea nirajului - leghin lot 1d: joseni - ditrau | ||||
- 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/36727850/api/v1/authorities/36727850/spend/api/v1/authorities/36727850/scores/api/v1/authorities/36727850/benchmarks/api/v1/authorities/36727850/county/api/v1/red-flags/by-authority/36727850/api/v1/authorities/36727850/years/api/v1/authorities/36727850/cpv/api/v1/authorities/36727850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders