Total spending
2.41 Bn.
132 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
437 purchases
Offline purchases
156,251 RON
14 purchases
Tenders
2.40 Bn.
8 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
0.1%
2.20 Mn. of 2.41 Bn. without a tender
National median: 33.4%
Ranked 4,285 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in BUCUREȘTI county · Ranked 26 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 62; the other 50 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 | SIEMENS MOBILITY SRL CUI: 39090203 | — | — | 539,232,254 | 539,232,254 | 57.5% | 1 |
| 2 | ALSTOM TRANSPORT SA CUI: 6640696 | — | — | 383,755,320 | 383,755,320 | 40.9% | 1 |
| 3 | TTL PLANNING SRL CUI: 35660859 | — | — | 5,242,500 | 5,242,500 | 0.6% | 1 |
| 4 | INFORMATICA FEROVIARA SA CUI: 14966210 | — | — | 3,598,320 | 3,598,320 | 0.4% | 1 |
| 5 | AV TRANSPORT PLANNING SRL CUI: 25826084 | 174,000 | — | 1,910,000 | 2,084,000 | 0.2% | 2 |
| 6 | EGIS ROMANIA SA CUI: 8549269 | — | — | 1,150,000 | 1,150,000 | 0.1% | 1 |
| 7 | PKF FINCONTA SRL CUI: 6383983 | — | — | 690,000 | 690,000 | 0.1% | 1 |
| 8 | CEAUSESCU & PARTNERS SRL CUI: 27432388 | 270,000 | — | — | 270,000 | 0.0% | 1 |
| 9 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 10,272 | — | 136,538 | 146,810 | 0.0% | 10 |
| 10 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 144,251 | — | — | 144,251 | 0.0% | 17 |
The share is taken of the 937.92 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.47 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 |
|---|---|---|---|---|
| DA41173574 | BUN BUN FOOD SERVICE SRL CUI: 26233301 | 55520000-1 | 14.09.2026 | 11,000 |
| Contract object: serviciu de catering | ||||
| DA40878930 | SAXONS SRL CUI: 1976386 | 22462000-6 | 27.07.2026 | 8,000 |
| Contract object: materiale promotionale/publicitare | ||||
| DA40767568 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | 66514110-0 | 07.07.2026 | 5,165 |
| Contract object: polite de asigurare de tip casco si tip rca | ||||
| DA40644139 | AUTO WASH IMPEX SRL CUI: 17717698 | 50112000-3 | 18.06.2026 | 570 |
| Contract object: inspectie tehnica periodica auto | ||||
| DA40599237 | EVIDENT GROUP SRL CUI: 3645710 | 30199000-0 | 10.06.2026 | 1,652 |
| Contract object: articole de papetarie si hartie copiator | ||||
| DA40505279 | A BETTER LIFE SOLUTIONS SRL CUI: 15008819 | 90711100-5 | 29.05.2026 | 1,438 |
| Contract object: achizitie servicii de determinarea campului electromagnetic in spatiile de birouri ale arf | ||||
| DA40291976 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 30.04.2026 | 14,694 |
| Contract object: servicii de mentenanta si asistenta, programe informatice salarizare si financiar- contabil | ||||
| DA40290671 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 30.04.2026 | 1,600 |
| Contract object: servicii de internet | ||||
| DA40285479 | L&A CLEAN WORK SRL CUI: 41327671 | 90910000-9 | 30.04.2026 | 18,000 |
| Contract object: servicii de curatenie pentru spatiile in care isi desfasoara activitatea personalul arf | ||||
| DA40287111 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.04.2026 | 12,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721461 | SOCIETATEA CIVILA DE AVOCATI FENECHIU SAVU & ASOCIATII CUI: 17105206 | 75231000-4 | 02.04.2026 | 135,000 |
| Contract object: serviciul de consultanta si reprezentare juridica in instanta | ||||
| DAN2668300 | DACOSERV SA CUI: 4735170 | 50112000-3 | 27.01.2026 | 1,382 |
| Contract object: manopera inlocuire piese de schimb/ 87/09.01.2026 | ||||
| DAN2668205 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 4,241 |
| Contract object: parcare auto | ||||
| DAN2668192 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 950 |
| Contract object: parcare auto comanda ferma nr. 80/02.12.2025 | ||||
| DAN2667994 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 950 |
| Contract object: parcare auto act aditional 5 nr ruic 45/31.10.2025 la contract nr ruic 09/29.04.2025 | ||||
| DAN2667984 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 950 |
| Contract object: parcare auto act aditional 4 ruic 36/29.09.2025 la contract 09./29.04.2025 | ||||
| DAN2667959 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 950 |
| Contract object: parcare auto act aditional 3/ruic 31/13.08.2025 la contract 09/29.04.2025 | ||||
| DAN2667950 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 950 |
| Contract object: parcare auto act aditional nr. 2 /ruic 27/30.07.2025 nr. contract ruic 9/29.04.2025 | ||||
| DAN2667922 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 3,886 |
| Contract object: servicii parcare auto act aditional 2 nr. ruic 30/13.08.2025 | ||||
| DAN2667591 | GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA CUI: 14893410 | 63712400-7 | 27.01.2026 | 1,901 |
| Contract object: servicii parcare act aditional 1, nr. ruic 19 /27.05.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171383 | licitatie deschisa | 71241000-9 | 15.07.2026 | 10,485,000 |
| Contract object: imbunatatirea mersului de tren prin introducerea trenurilor de mers cadentat in jurul oraselor mari din romania | ||||
| CAN1167551 | licitatie deschisa | 34620000-9 | 13.05.2026 | 1,617,696,763 |
| Contract object: achizitie 12 automotoare in tractiune electrica pe baza de pile de combustie cu hidrogen si achizitionarea serviciilor de mentenanta si reparatii a acestor automotoare, necesare functionarii respectivelor automotoare | ||||
| CAN1156222 | licitatie deschisa | 79212000-3 | 23.10.2025 | 690,000 |
| Contract object: audit tehnico-economic al obligatiilor de serviciu public asumate de operatorii de transport feroviar de calatori prin contractele de servicii publice derulate in perioada 11.12.2022 - 31.12.2024 in baza hotararii guvernului nr. 1453/2022 privind aprobarea contractelor de servicii publice pentru perioada decembrie 2022 - 11 decembrie 2032 in transportul feroviar public de calatori. | ||||
| CAN1120267 | licitatie deschisa | 34620000-9 | 12.02.2024 | 767,510,640 |
| Contract object: achizitia de 16 locomotive electrice noi pe 4 osii cu sisteme ertms, capabile sa circule cu o viteza maxima situata in intervalul 160 km/h-200 km/h si sa tracteze pana la 16 vagoane de calatori, destinate transportului feroviar de calatori si achizitionarea serviciilor de mentenanta si reparatii, necesare functionarii in conditii optime de siguranta si confort a respectivelor locomotive | ||||
| CAN1112214 | licitatie deschisa | 71311200-3 | 27.09.2023 | 2,300,000 |
| Contract object: supervizare pentru implementarea contractului de achizitie nr. ruic 257/25.03.2022 de furnizare a 37 de rame electrice interregionale noi, denumite re-ir si achizitionarea serviciilor de mentenanta si reparatii necesare functionarii respectivelor trenuri | ||||
| CAN1058179 | licitatie deschisa | 71241000-9 | 01.04.2022 | 1,910,000 |
| Contract object: implementarea unui model national de transport, prin actualizarea si detalierea mnt pentru anul 2019, pentru transportul de calatori pe calea ferata si definirea obligatiei de serviciu public de transport feroviar de calatori | ||||
| CAN1058920 | licitatie deschisa | 72000000-5 | 12.07.2021 | 3,598,320 |
| Contract object: sistem integrat, baza de date unica si furnizare de informatii privind serviciul de ticketing al operatorilor de transport feroviar de calatori | ||||
| SCNA1015851 | procedura simplificata | 34110000-1 | 07.05.2019 | 136,538 |
| Contract object: achizitia a 2 (doua) autoturisme pentru proiectul poim cod smis 2014+125887 | ||||
- 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/37314940/api/v1/authorities/37314940/spend/api/v1/authorities/37314940/scores/api/v1/authorities/37314940/benchmarks/api/v1/authorities/37314940/county/api/v1/red-flags/by-authority/37314940/api/v1/authorities/37314940/years/api/v1/authorities/37314940/cpv/api/v1/authorities/37314940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders