Total spending
39.17 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
27.95 Mn.
731 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.23 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
71.3%
27.95 Mn. of 39.17 Mn. without a tender
National median: 33.4%
Ranked 226 of 4,323
HHI
5,315
0 of 1 markets concentrated
National median: 1,961
Ranked 210 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 298 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 95; the other 83 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 | RADCOM SA CUI: 3939511 | — | — | 5,665,506 | 5,665,506 | 14.5% | 1 |
| 2 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | — | — | 3,687,594 | 3,687,594 | 9.4% | 1 |
| 3 | MASTER CLEAN SRL CUI: 11799044 | 2,524,725 | — | — | 2,524,725 | 6.4% | 7 |
| 4 | BITCOM IOT SRL CUI: 44562876 | 1,402,620 | — | — | 1,402,620 | 3.6% | 9 |
| 5 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | 1,261,750 | — | — | 1,261,750 | 3.2% | 5 |
| 6 | HNN CONCRET BUILD SRL CUI: 40401613 | 1,202,200 | — | — | 1,202,200 | 3.1% | 5 |
| 7 | ELECTRONIC SKILLS SRL CUI: 46925145 | 1,150,000 | — | — | 1,150,000 | 2.9% | 9 |
| 8 | MIRAL INSTAL COMPANY SRL CUI: 15198012 | 1,129,600 | — | — | 1,129,600 | 2.9% | 3 |
| 9 | TEHNOLOGICA FUSION SRL CUI: 38640198 | 943,350 | — | — | 943,350 | 2.4% | 4 |
| 10 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 345,797 | — | 434,603 | 780,400 | 2.0% | 6 |
The share is taken of the 39.17 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 |
|---|---|---|---|---|
| DA41208519 | SEDONA ALM SRL CUI: 14560415 | 22900000-9 | 17.09.2026 | 15,950 |
| Contract object: imprimanta pos portabila datecs dpp450 conectare bluetooth | ||||
| DA41049420 | INTELLIGENT SOLUTION GROUP SRL CUI: 40389340 | 50000000-5 | 25.08.2026 | 23,200 |
| Contract object: servicii de constatare , diagnosticare defecte sistem alarmare la incendiu | ||||
| DA40844380 | DUAL MEDIA PROMO SRL CUI: 30620462 | 22462000-6 | 17.07.2026 | 213,865 |
| Contract object: branding parcari lia manoliu & pantelimon | ||||
| DA40763140 | DV PROD MEDIA SRL CUI: 15143068 | 44530000-4 | 06.07.2026 | 19,560 |
| Contract object: dispozitive de fixare | ||||
| DA40760980 | DV PROD MEDIA SRL CUI: 15143068 | 44212225-2 | 06.07.2026 | 114,800 |
| Contract object: stalp de sustinere indicatoare din profil rotund din otel, 3,5 m h | ||||
| DA40724630 | DV PROD MEDIA SRL CUI: 15143068 | 34928300-1 | 29.06.2026 | 63,100 |
| Contract object: bariera metalica si stalpi cu talpa | ||||
| DA40662044 | IT GENETICS SA CUI: 21310535 | 30197641-1 | 18.06.2026 | 16,500 |
| Contract object: rola hartie termica zinta 57mm/150m, 80g, tub 25mm, out, bpa free | ||||
| DA40645949 | PALMEX CM SRL CUI: 28419867 | 44211110-6 | 17.06.2026 | 17,200 |
| Contract object: pachet 2 bucati - cabina paza economy 2 - 1500x1500x2300 mm | ||||
| DA40446067 | ITG ONLINE SRL CUI: 34198965 | 30213100-6 | 21.05.2026 | 12,204 |
| Contract object: laptop lenovo thinkpad p16s g4 wuxga 16 inch amd ryzen ai 9 hx pro 370 64gb 1tb ssd windows 11 pro b | ||||
| DA40373467 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516400-4 | 12.05.2026 | 25,829 |
| Contract object: servicii de asigurare de raspundere civila fata de terti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097523 | procedura simplificata | 34100000-8 | 08.01.2024 | 136,800 |
| Contract object: furnizare autoturism plug-in hybrid pentru compania municipala parking bucuresti s.a. | ||||
| CAN1115903 | licitatie deschisa | 34142000-4 | 17.11.2023 | 3,687,594 |
| Contract object: furnizare autospeciale pentru ridicari auto si transport | ||||
| CAN1107956 | licitatie deschisa | 34927000-1 | 22.07.2023 | 5,665,506 |
| Contract object: furnizare echipamente dedicate pentru taxare si management - parcometre - | ||||
| SCNA1079666 | procedura simplificata | 32323300-6 | 23.11.2022 | 419,900 |
| Contract object: furnizare solutie pentru monitorizare si verificare video de mare productivitate | ||||
| SCNA1038303 | procedura simplificata | 34144700-5 | 17.06.2020 | 144,103 |
| Contract object: contract de furnizare: autoutilitare 4 x 4 pick-up, plug de zapada si sararita automata; autofurgon (autoutilitara tip furgon dotata cu lift de incarcare) | ||||
| CAN1030256 | negociere fara publicare prealabila | 34144700-5 | 10.03.2020 | 313,460 |
| Contract object: contract de furnizare autoutilitara 4x4 pick-up, plug de zapaad, sararita automata | ||||
| SCNA1033414 | procedura simplificata | 43310000-9 | 10.03.2020 | 107,800 |
| Contract object: furnizare utilaj aplicare marcaj rutier si utilaj spalare parcare | ||||
| CAN1018760 | norme proprii (anexa 2b) | 79110000-8 | 12.07.2019 | 600,000 |
| Contract object: servicii de consultanta, asistenta si de reprezentare juridica | ||||
| SCNA1009680 | procedura simplificata | 34100000-8 | 10.12.2018 | 153,700 |
| Contract object: furnizare autovehicul 5 locuri | ||||
- 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/37832152/api/v1/authorities/37832152/spend/api/v1/authorities/37832152/scores/api/v1/authorities/37832152/benchmarks/api/v1/authorities/37832152/county/api/v1/red-flags/by-authority/37832152/api/v1/authorities/37832152/years/api/v1/authorities/37832152/cpv/api/v1/authorities/37832152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders