Total spending
18.71 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
10.62 Mn.
679 purchases
Offline purchases
2.01 Mn.
235 purchases
Tenders
6.08 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 400 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 89; the other 77 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 | ARTEHNIS SRL CUI: 18287343 | — | — | 4,650,480 | 4,650,480 | 24.9% | 1 |
| 2 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 1,187,927 | — | — | 1,187,927 | 6.3% | 6 |
| 3 | TTL PLANNING SRL CUI: 35660859 | 1,140,000 | — | — | 1,140,000 | 6.1% | 5 |
| 4 | ALFA - BETA - CONT SRL CUI: 8277490 | 792,000 | — | — | 792,000 | 4.2% | 3 |
| 5 | TOYO MOTOR CENTER SRL CUI: 14494346 | 99,324 | 9,758 | 513,769 | 622,851 | 3.3% | 53 |
| 6 | ELECTRONIC SOLUTIONS SRL CUI: 1583808 | 211,943 | 22,181 | 358,240 | 592,364 | 3.2% | 6 |
| 7 | RCM DESIGN & AUDIT SRL CUI: 22662866 | — | 520,250 | — | 520,250 | 2.8% | 2 |
| 8 | TOP ARHIV SERV SRL CUI: 18025423 | 465,918 | — | — | 465,918 | 2.5% | 4 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 455,009 | — | — | 455,009 | 2.4% | 3 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 287,220 | 137,985 | — | 425,205 | 2.3% | 6 |
The share is taken of the 18.71 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 |
|---|---|---|---|---|
| DA41250238 | ALTEX ROMANIA SRL CUI: 2864518 | 30232100-5 | 23.09.2026 | 1,735 |
| Contract object: multifunctionala brother dcp-l3560cdw | ||||
| DA41216881 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 22.09.2026 | 2,479 |
| Contract object: abonament parcare 1 luna pers juridica x 6 | ||||
| DA41227450 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | 48900000-7 | 21.09.2026 | 80 |
| Contract object: licenta microsoft visio | ||||
| DA41207363 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 39130000-2 | 17.09.2026 | 5,537 |
| Contract object: masa de sedinte cu 8 scaune | ||||
| DA41206331 | ELECTRONIC SOLUTIONS SRL CUI: 1583808 | 48517000-5 | 17.09.2026 | 56,917 |
| Contract object: servicii de mentenanta pentru software-urile de modelare in transporturi ptv visum si ptv vissim | ||||
| DA41195321 | TOYO BUCURESTI SUD SRL CUI: 52929028 | 50112000-3 | 17.09.2026 | 2,211 |
| Contract object: reparatie auto b104byn | ||||
| DA41141264 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 10.09.2026 | 933 |
| Contract object: 4 xtoner tn248 | ||||
| DA41138290 | MEDA CONSULT SRL CUI: 15730038 | 30232100-5 | 09.09.2026 | 1,607 |
| Contract object: imprimanta multifunctional laser color | ||||
| DA41060097 | EUROCOM SA CUI: 1643888 | 32420000-3 | 27.08.2026 | 2,728 |
| Contract object: pachet solid state drive | ||||
| DA41032413 | ALTEX ROMANIA SRL CUI: 2864518 | 30125110-5 | 24.08.2026 | 768 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853344 | BALLOONS SHOP SRL CUI: 35910246 | 22462000-6 | 14.09.2026 | 5,456 |
| Contract object: materiale promotionale - saptamana mobilitatii<br>baloane personalizate 6000 buc<br>bete si rozete 6000 buc | ||||
| DAN2849641 | TRODAT SRL CUI: 3969148 | 30192153-8 | 09.09.2026 | 66 |
| Contract object: stampila | ||||
| DAN2836161 | LIDL DISCOUNT SRL CUI: 22891860 | 15981200-0 | 20.08.2026 | 584 |
| Contract object: apa minerala carbogazoasa 2l | ||||
| DAN2820720 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 30.07.2026 | 116 |
| Contract object: cilindrii broasca usa | ||||
| DAN2761767 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 21.05.2026 | 413 |
| Contract object: parcare abonament 1 buc | ||||
| DAN2729958 | TIRES AND PARTS SRL CUI: 35056829 | 34351100-3 | 15.04.2026 | 7,343 |
| Contract object: anvelope hankook-kinergy eco2 k435-s-175/65r15-84-t-cb70b | ||||
| DAN2712179 | DOMINO PARADOX SRL CUI: 31978516 | 50116500-6 | 25.03.2026 | 41 |
| Contract object: servivii vulcanizare b104byn | ||||
| DAN2712161 | BOOMPACK BATERII SRL CUI: 36030207 | 34640000-5 | 25.03.2026 | 492 |
| Contract object: acumulator auto | ||||
| DAN2705426 | DACOSERV SA CUI: 4735170 | 50112200-5 | 17.03.2026 | 1,747 |
| Contract object: revizie autoturism b115atp | ||||
| DAN2680709 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 11.02.2026 | 764 |
| Contract object: roviniete - balab. 12 luni pt. 3 autoturisme | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130162 | licitatie deschisa | 71241000-9 | 17.07.2024 | 4,650,480 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice - faza studiu de fezabilitate pentru obiectivul de investitii introducerea si, ulterior, dezvoltarea serviciilor de tren urban si metropolitan bucuresti - ilfov, prima etapa, traseu prioritar: bucuresti gara de nord - chitila - scrovistea | ||||
| SCNA1075309 | procedura simplificata | 48941000-6 | 01.09.2022 | 358,240 |
| Contract object: achizitia unui produs software pentru modelarea macroscopica multimodala a tuturor modurilor de transport public si privat la nivel urban intr-un model unic integrat si pentru simularea microscopica a traficului intr-un mediu multimodal | ||||
| SCNA1071854 | procedura simplificata | 79111000-5 | 27.06.2022 | 269,000 |
| Contract object: servicii de consultanta si asistenta juridica in scopul transferului activitatii de control si vanzare titluri de calatorie de la stb s.a. catre o societate cu raspundere limitata nou infiintata | ||||
| SCNA1023907 | procedura simplificata | 34970000-7 | 25.09.2019 | 289,140 |
| Contract object: achizitie sistem integrat de monitorizare a transportului public in regiunea bucuresti-ilfov | ||||
| SCNA1015135 | procedura simplificata | 34110000-1 | 18.04.2019 | 513,769 |
| Contract object: achizitie autoturisme cu tractiune integrala | ||||
- 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/38474532/api/v1/authorities/38474532/spend/api/v1/authorities/38474532/scores/api/v1/authorities/38474532/benchmarks/api/v1/authorities/38474532/county/api/v1/red-flags/by-authority/38474532/api/v1/authorities/38474532/years/api/v1/authorities/38474532/cpv/api/v1/authorities/38474532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders