Total spending
46.40 Mn.
689 suppliers · spent between 2018 and 2026
Direct purchases
15.46 Mn.
1,508 purchases
Offline purchases
2.89 Mn.
2,566 purchases
Tenders
28.04 Mn.
37 procedures · 87 contracts
Single-bidder rate
37.9%
29 lots
National rate: 40.9%
Ranked 3,147 of 5,138
DSI index
39.6%
18.36 Mn. of 46.40 Mn. without a tender
National median: 33.4%
Ranked 1,599 of 4,323
HHI
4,709
0 of 1 markets concentrated
National median: 1,961
Ranked 307 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 277 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 133; the other 121 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 | SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 1,567,709 | — | 12,109,197 | 13,676,906 | 29.5% | 48 |
| 2 | DANTON TRAFIC CONSTRUCT SRL CUI: 31850800 | 10,800 | — | 6,869,059 | 6,879,859 | 14.8% | 3 |
| 3 | GAMIDA EUROMARK SRL CUI: 13980054 | — | — | 2,051,987 | 2,051,987 | 4.4% | 3 |
| 4 | MARCTEL - SIT SRL CUI: 10453050 | — | — | 1,295,982 | 1,295,982 | 2.8% | 9 |
| 5 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 994,847 | 166,468 | — | 1,161,315 | 2.5% | 81 |
| 6 | SIRROCCO INVEST SRL CUI: 5819805 | 53,899 | — | 900,930 | 954,829 | 2.1% | 7 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 272,752 | 116,556 | 543,912 | 933,220 | 2.0% | 438 |
| 8 | EXPERT SAPATURI SANTURI SI GROPI FM SRL CUI: 40083595 | 892,230 | — | — | 892,230 | 1.9% | 3 |
| 9 | REBAMA SRL CUI: 1146005 | 811,922 | — | — | 811,922 | 1.7% | 1 |
| 10 | COLEN IMPEX SRL CUI: 14388299 | — | — | 791,753 | 791,753 | 1.7% | 5 |
The share is taken of the 46.40 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 |
|---|---|---|---|---|
| DA41186724 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 15.09.2026 | 4,622 |
| Contract object: pachet consumabile - tonere diferite modele | ||||
| DA41048826 | CERTIND SA CUI: 15502676 | 79132000-8 | 26.08.2026 | 7,100 |
| Contract object: servicii de recertificare a sistemului de management al sanatatii si securitatii in munca | ||||
| DA41012910 | CELAROM POWER AND TOOLS SRL CUI: 31693187 | 32572000-3 | 18.08.2026 | 2,480 |
| Contract object: cablu teflonat (siliconic) 1x1.5 mmp | ||||
| DA40800766 | MARCOFIL PRODIMEX SRL CUI: 343629 | 31219000-4 | 10.07.2026 | 1,400 |
| Contract object: bmpm pafs 32a 2p picior enel ft133 | ||||
| DA40576301 | VESTA INVESTMENT SRL CUI: 5891142 | 34992200-9 | 09.06.2026 | 436 |
| Contract object: indicatoare rutiere | ||||
| DA40552772 | ATU TECH SRL CUI: 29104875 | 31224810-3 | 04.06.2026 | 347 |
| Contract object: cablu adaptor c14 tata - schuko mama pentru ups | ||||
| DA40545492 | ATU TECH SRL CUI: 29104875 | 31154000-0 | 03.06.2026 | 20,312 |
| Contract object: ups rackabil, 3000va + doza derivatie 100 x 100 x 50 mm gewiss | ||||
| DA40474501 | ARABESQUE SRL CUI: 5340801 | 44113100-6 | 27.05.2026 | 504 |
| Contract object: bordura bdzn gri 50x20x25 cm elpreco | ||||
| DA40451548 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 25.05.2026 | 1,289 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||
| DA40444670 | ALTEX ROMANIA SRL CUI: 2864518 | 45331200-8 | 21.05.2026 | 661 |
| Contract object: lucrari de instalare de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784099 | HD INSURANCE PLC NICOSIA - SUCURSALA BUCURESTI CUI: 46500594 | 66516100-1 | 18.06.2026 | 2,146 |
| Contract object: rca - b138cmt | ||||
| DAN2783656 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66512220-0 | 18.06.2026 | 151,524 |
| Contract object: asigurare de sanatate de grup conform polita de aigurare - perioada 24.01.2026 - 23.01.2027 | ||||
| DAN2782667 | DEDEMAN SRL CUI: 2816464 | 44191000-5 | 17.06.2026 | 812 |
| Contract object: cherestea nerindeluita 3000x46x46mm - 15 buc, osb-3 2500x1250x12mm - 10 buc | ||||
| DAN2782655 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 17.06.2026 | 2,890 |
| Contract object: electropalan ht200400n- 1 buc, banda zincata termic 40x4 rola 25 kg - 2 buc, banda izoler 20mx18mmx0,15 alb - 1 cutie, folie polietilena color 60microni 20mp - 4 pac, disc debit a24 extra 230x2x22,23- 10 buc, spray marcaje flour portocaliu 500ml- 4 buc, carota bi-metal 114mm - 1 buc, disc debit 125x1.2 - 15 buc, acumulator li-ion 3 buc | ||||
| DAN2782646 | DEDEMAN SRL CUI: 2816464 | 44423750-3 | 17.06.2026 | 1,037 |
| Contract object: rama + capac canal b125 fcb60- 4 buc | ||||
| DAN2781784 | HORNBACH CENTRALA SRL CUI: 17777320 | 14622000-7 | 16.06.2026 | 201 |
| Contract object: otel beton b500 12mm/6m - 10 buc | ||||
| DAN2781781 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 16.06.2026 | 90 |
| Contract object: hartie prosop - 4 buc, hartie igienica - 1 set, dezinfectant toalete - 2 buc | ||||
| DAN2781771 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 16.06.2026 | 21 |
| Contract object: cupla priza - 1 buc, stecher cu inel priza - 1 buc | ||||
| DAN2781767 | DEDEMAN SRL CUI: 2816464 | 31154000-0 | 16.06.2026 | 1,094 |
| Contract object: ups 300va/1800w- 1 buc | ||||
| DAN2781752 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 16.06.2026 | 301 |
| Contract object: dale 400x400x60mm - 27 buc, pavaj 10x20x6-100 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150281 | licitatie deschisa | 42967000-2 | 19.09.2025 | 601,334 |
| Contract object: consumabile pentru lucrari de semaforizare | ||||
| SCNA1112904 | procedura simplificata | 34996100-6 | 30.10.2024 | 350,200 |
| Contract object: semafoare diverse tipuri | ||||
| SCNA1110378 | procedura simplificata | 09134200-9 | 11.09.2024 | 336,180 |
| Contract object: furnizare carburant: benzina si motorina | ||||
| SCNA1077365 | procedura simplificata | 09134200-9 | 12.10.2022 | 207,732 |
| Contract object: furnizare carburant: benzina si motorina | ||||
| CAN1016410 | licitatie deschisa | 31154000-0 | 03.06.2022 | 225,400 |
| Contract object: echipamente de backup pentru perioada 2019 - 2021 | ||||
| CAN1037481 | licitatie deschisa | 44212225-2 | 03.06.2022 | 589,448 |
| Contract object: achizitie stalpi de semaforizare si indicatoare si alte ansambluri metalice conexe. | ||||
| CAN1013124 | licitatie deschisa | 42967000-2 | 07.04.2022 | 8,549,565 |
| Contract object: echipamente de comunicatie si semaforizare pentru perioada 2018 - 2021 | ||||
| CAN1074665 | negociere fara publicare prealabila | 79995100-6 | 09.03.2022 | 125,000 |
| Contract object: servicii arhivare documente (fizic si electronic) | ||||
| CAN1068812 | negociere fara publicare prealabila | 48517000-5 | 16.12.2021 | 51,135 |
| Contract object: furnizare licente locale spot pentru integrare btms | ||||
| CAN1041654 | licitatie deschisa | 34928471-0 | 11.12.2021 | 19,380 |
| Contract object: furnizare de materiale necesare executiei semnalizarii rutiere orizontale si verticale | ||||
- 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/37832101/api/v1/authorities/37832101/spend/api/v1/authorities/37832101/scores/api/v1/authorities/37832101/benchmarks/api/v1/authorities/37832101/county/api/v1/red-flags/by-authority/37832101/api/v1/authorities/37832101/years/api/v1/authorities/37832101/cpv/api/v1/authorities/37832101/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders