Total spending
137.56 Mn.
385 suppliers · spent between 2019 and 2026
Direct purchases
39.52 Mn.
1,483 purchases
Offline purchases
357,467 RON
460 purchases
Tenders
97.68 Mn.
40 procedures · 48 contracts
Single-bidder rate
46.3%
41 lots
National rate: 40.9%
Ranked 2,294 of 5,138
DSI index
29.0%
39.88 Mn. of 137.56 Mn. without a tender
National median: 33.4%
Ranked 2,614 of 4,323
HHI
2,298
0 of 5 markets concentrated
National median: 1,961
Ranked 1,231 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 171 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 115; the other 103 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 | ALECO LIGHT PROJECTS SRL CUI: 37488424 | 811,735 | — | 24,959,600 | 25,771,335 | 18.7% | 15 |
| 2 | AS STUDIO CO SRL CUI: 30597653 | — | — | 24,909,600 | 24,909,600 | 18.1% | 2 |
| 3 | CORVIN DESIGN SRL CUI: 24299482 | — | — | 10,462,740 | 10,462,740 | 7.6% | 2 |
| 4 | PRODOMO PROPERTIES SRL CUI: 30901905 | 40,889 | — | 9,083,015 | 9,123,904 | 6.6% | 4 |
| 5 | POWER ELECTRIC SRL CUI: 6929482 | 215,298 | — | 8,336,015 | 8,551,313 | 6.2% | 9 |
| 6 | DAFOR BUCURESTI SRL CUI: 39820111 | 2,361,916 | — | 4,596,580 | 6,958,496 | 5.1% | 48 |
| 7 | METALSAFE LIGHTING SRL CUI: 47248879 | 2,121,473 | 5,192 | 1,355,280 | 3,481,945 | 2.5% | 42 |
| 8 | IQ MEDIA PRODUCTION 2003 SRL CUI: 15777456 | 3,402,292 | — | — | 3,402,292 | 2.5% | 7 |
| 9 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | — | — | 3,351,550 | 3,351,550 | 2.4% | 1 |
| 10 | MK ILLUMINATION SRL CUI: 15856363 | 51,500 | — | 1,998,800 | 2,050,300 | 1.5% | 4 |
The share is taken of the 137.56 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 |
|---|---|---|---|---|
| DA41296049 | REPARATII AUTODAN SRL CUI: 36176130 | 34320000-6 | 30.09.2026 | 2,346 |
| Contract object: injector adblue b306cip | ||||
| DA41265731 | URBIO DOWNSTREAM SRL CUI: 27884111 | 34992100-8 | 29.09.2026 | 189,000 |
| Contract object: panouri de semnalizare treceri pietoni | ||||
| DA41273122 | RIVORA GROUP SRL CUI: 53111530 | 31681400-7 | 28.09.2026 | 196,000 |
| Contract object: componente electrice | ||||
| DA41265613 | REPARATII AUTODAN SRL CUI: 36176130 | 34320000-6 | 25.09.2026 | 548 |
| Contract object: piese dacia duster b111axu | ||||
| DA41265469 | REPARATII AUTODAN SRL CUI: 36176130 | 34322400-4 | 25.09.2026 | 1,150 |
| Contract object: discuri frana, placute frana b200vzc | ||||
| DA41264040 | SERVICE AUTO SERUS SRL CUI: 1316 | 34330000-9 | 25.09.2026 | 364 |
| Contract object: antena telefon, senzor detector usa auto | ||||
| DA41261417 | PRODMETCOM SRL CUI: 10136 | 44192000-2 | 24.09.2026 | 24,023 |
| Contract object: fundatie stalp 6m | ||||
| DA41253423 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | 34320000-6 | 24.09.2026 | 21,650 |
| Contract object: set furtunuri hidraulice brat pt200 | ||||
| DA41253586 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | 34320000-6 | 24.09.2026 | 13,945 |
| Contract object: pompa hidraulica isoli , pto isoli - b229cip | ||||
| DA41253681 | TTA UTILAJE INDUSTRIALE SRL CUI: 24690358 | 34320000-6 | 24.09.2026 | 12,895 |
| Contract object: pto isoli, kit cuplaj pompa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2498439 | CUSTOMS LUK SRL CUI: 37714793 | 22459100-3 | 07.07.2025 | 1,500 |
| Contract object: folie solara auto cf. ff.0424 | ||||
| DAN2498422 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 07.07.2025 | 119 |
| Contract object: rovinieta cf. bf: 215 | ||||
| DAN2498417 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 07.07.2025 | 119 |
| Contract object: rovinieta cf bf: 222 | ||||
| DAN2498403 | JURNALUL ELECTRONIC SRL CUI: 36260060 | 30142200-8 | 07.07.2025 | 412 |
| Contract object: contract service anual casa de marcat ff 0504 | ||||
| DAN2498401 | NINODOM ONLINE SRL CUI: 42595915 | 42999100-6 | 07.07.2025 | 156 |
| Contract object: suflanta aer cf. ff. 55925 | ||||
| DAN2498400 | DEDEMAN SRL CUI: 2816464 | 31430000-9 | 07.07.2025 | 250 |
| Contract object: acumulator cf. ff. 86011142200 | ||||
| DAN2498398 | DEDEMAN SRL CUI: 2816464 | 42912320-1 | 07.07.2025 | 285 |
| Contract object: aerosol, acumulator rpmbat | ||||
| DAN2498394 | LA FANTANA SRL CUI: 35534516 | 42912330-4 | 07.07.2025 | 414 |
| Contract object: abonament purificator apa cf. ff. 17182117 | ||||
| DAN2498393 | RADUNICO IMPEX SRL CUI: 2775275 | 50116500-6 | 07.07.2025 | 5,600 |
| Contract object: demontat, montat, echilibrat anvelope cf. ff. 128 | ||||
| DAN2498390 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 07.07.2025 | 117 |
| Contract object: rovinieta cf. bf: 329 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135986 | procedura simplificata | 31321200-4 | 14.08.2026 | 653,875 |
| Contract object: furnizare cabluri si conductoare electrice | ||||
| CAN1139576 | licitatie deschisa | 09100000-0 | 14.01.2026 | 1,096,668 |
| Contract object: carburanti auto pe baza cardurilor de credit | ||||
| CAN1158792 | licitatie deschisa accelerata | 39298500-2 | 09.12.2025 | 7,966,040 |
| Contract object: inchiriere decoratiuni iluminat festiv pe perioada sarbatorilor de iarna 2025-2026 | ||||
| CAN1155589 | licitatie deschisa | 31520000-7 | 10.10.2025 | 32,073,019 |
| Contract object: furnizare aparate de iluminat cu led si sistem de telegestiune | ||||
| CAN1135720 | licitatie deschisa | 31600000-2 | 06.10.2025 | 603,100 |
| Contract object: furnizare sisteme de semnalizare si iluminare treceri de pietoni | ||||
| CAN1139633 | licitatie deschisa accelerata | 39298500-2 | 31.12.2024 | 2,496,700 |
| Contract object: furnizare decoratiuni iluminat festiv | ||||
| CAN1127747 | licitatie deschisa | 31520000-7 | 06.06.2024 | 17,746,180 |
| Contract object: furnizare aparate de iluminat stradal cu tehnologie led si sistem de telegestiune | ||||
| SCNA1101578 | procedura simplificata | 31681410-0 | 04.04.2024 | 613,920 |
| Contract object: furnizare cleme de legatura cl (2.5-50) si cleme derivatie cu dinti (cdd 45) | ||||
| SCNA1101388 | procedura simplificata | 31321200-4 | 01.04.2024 | 652,710 |
| Contract object: furnizare cabluri si conductoare electrice | ||||
| SCNA1099270 | procedura simplificata | 31521000-4 | 19.02.2024 | 442,560 |
| Contract object: furnizare lampi cu vapori de sodiu tubulare 70w/220v soclu e27 | ||||
- 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/37832144/api/v1/authorities/37832144/spend/api/v1/authorities/37832144/scores/api/v1/authorities/37832144/benchmarks/api/v1/authorities/37832144/county/api/v1/red-flags/by-authority/37832144/api/v1/authorities/37832144/years/api/v1/authorities/37832144/cpv/api/v1/authorities/37832144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders