Total spending
217.99 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
619,972 RON
159 purchases
Offline purchases
5.59 Mn.
380 purchases
Tenders
211.78 Mn.
94 procedures · 464 contracts
Single-bidder rate
23.5%
234 lots
National rate: 40.9%
Ranked 4,298 of 5,138
DSI index
2.9%
6.21 Mn. of 217.99 Mn. without a tender
National median: 33.4%
Ranked 4,112 of 4,323
HHI
3,762
0 of 2 markets concentrated
National median: 1,961
Ranked 506 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 132 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 82; the other 70 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 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 40,037,285 | 40,037,285 | 18.4% | 23 |
| 2 | MOTOROLA SOLUTIONS ROMANIA SRL CUI: 16241790 | — | — | 24,151,228 | 24,151,228 | 11.1% | 7 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 23,982,128 | 23,982,128 | 11.0% | 22 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 19,835,400 | 19,835,400 | 9.1% | 1 |
| 5 | SQUAD STORE SRL CUI: 33913823 | — | 246,000 | 18,683,700 | 18,929,700 | 8.7% | 5 |
| 6 | INVICTUS FORCE&SAFE SA CUI: 39991049 | — | 223,200 | 12,997,307 | 13,220,507 | 6.1% | 41 |
| 7 | TREXIMCO SRL CUI: 3820927 | — | — | 12,272,169 | 12,272,169 | 5.6% | 15 |
| 8 | MENTOR SRL CUI: 2292475 | — | — | 11,969,590 | 11,969,590 | 5.5% | 19 |
| 9 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 10,700,000 | 10,700,000 | 4.9% | 1 |
| 10 | LENOX PROD SRL CUI: 18163841 | — | — | 4,206,609 | 4,206,609 | 1.9% | 9 |
The share is taken of the 217.99 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 |
|---|---|---|---|---|
| DA40490152 | VODAFONE ROMANIA SA CUI: 8971726 | 64227000-3 | 28.05.2026 | 928 |
| Contract object: servicii apn privat pentru integrare lpr - pentru 26 echipamente | ||||
| DA39668556 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 19.01.2026 | 342 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||
| DA39522974 | ART MANIACS SRL CUI: 30967233 | 22462000-6 | 12.12.2025 | 264 |
| Contract object: achizitie 1 buc. - roll-up banner in cadrul proiectului bv12a_04 (imfv) | ||||
| DA39521048 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39100000-3 | 12.12.2025 | 1,835 |
| Contract object: achizitie 5 buc. - birou calculator in cadrul proiectului bv12a_04 (imfv) | ||||
| DA39517870 | FOR OFFICE SRL CUI: 33947443 | 30195900-1 | 12.12.2025 | 589 |
| Contract object: achizitie 2 buc. - tabla magnetica 120x200 cm in cadrul proiectului bv12a_04 (imfv) | ||||
| DA39225417 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 11.11.2025 | 331 |
| Contract object: abonament anual cas++-servicii mentenanta, actualizare si suport | ||||
| DA38775845 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 01.09.2025 | 179 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||
| DA37292622 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 14.01.2025 | 466 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||
| DA37032048 | DEDEMAN SRL CUI: 2816464 | 39516000-2 | 28.11.2024 | 5,689 |
| Contract object: pachet produse conform comenzii nr. 245.011 din 12.11.2024 | ||||
| DA36508861 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 13.09.2024 | 450 |
| Contract object: servicii publicare anunt cotidianul national adevarul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861231 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 23.09.2026 | 115 |
| Contract object: asigurare auto republica moldova (chisinau) | ||||
| DAN2861228 | WECO TMC SRL CUI: 6309553 | 66512200-4 | 23.09.2026 | 190 |
| Contract object: asigurare de calatorie republica moldova (chisinau) | ||||
| DAN2834528 | EVIDENT GROUP SRL CUI: 3645710 | 30192000-1 | 18.08.2026 | 29,957 |
| Contract object: achizitie de materiale de birotica aferente proiectului safer climate within the romanian - serbian border area | ||||
| DAN2826030 | WECO TMC SRL CUI: 6309553 | 66512200-4 | 06.08.2026 | 76 |
| Contract object: asigurare de calatorie republica moldova (chisinau) | ||||
| DAN2823167 | SOFTESS 21 SRL CUI: 21788662 | 72261000-2 | 03.08.2026 | 1,270 |
| Contract object: achizitie de subscriptie pentru asistent ai - chatgpt plus sau echivalent | ||||
| DAN2823160 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72261000-2 | 03.08.2026 | 4,350 |
| Contract object: achizitie de subscriptie produs informatic pentru editare documente pdf adobe acrobate pro (reinnoire pentru 12 luni) | ||||
| DAN2823155 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | 72261000-2 | 03.08.2026 | 4,500 |
| Contract object: achizitie de subscriptie produs informatic cititor continut web si rss, compilator fluxuri de stiri si surse deschise inoreader team 3 (reinnoire pentru 12 luni) | ||||
| DAN2822954 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 72261000-2 | 03.08.2026 | 7,180 |
| Contract object: achizitie subscriptie produs traduceri documente deepl business | ||||
| DAN2822938 | SOFTESS 21 SRL CUI: 21788662 | 72261000-2 | 03.08.2026 | 2,390 |
| Contract object: achizitie subscriptie prezi plus (reinnoire pentru 12 luni) | ||||
| DAN2822650 | CLICK OFFICE SRL CUI: 26747400 | 30199000-0 | 03.08.2026 | 13,050 |
| Contract object: achizitie materiale consumabile proiect `consolidarea infrastructurii si a pregatirii pentru situatii critice de urgenta` | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173439 | negociere fara publicare prealabila | 72400000-4 | 26.08.2026 | 7,000 |
| Contract object: contract privind achizitia de servicii de comunicatii(internet) cu doua canale | ||||
| SCNA1136295 | procedura simplificata proprie | 32333200-8 | 24.08.2026 | 18,972 |
| Contract object: achizitie de echipamente pentru implementarea proiectului aegis - advanced threat identification and response in guarding jewish communities | ||||
| CAN1173189 | licitatie deschisa | 35730000-0 | 21.08.2026 | 444,268 |
| Contract object: achizitie de dispozitive de detectare, interceptare si capturare a sistemelor de deplasare fara echipaj uman la bord (c-uas) prevazute in cadrul proiectului is337a - imbunatatirea capacitatii mai pentru protejarea spatiilor publice, inclusiv infrastructura critica proprie, impotriva unor uas-uri neautorizate. | ||||
| CAN1147044 | licitatie deschisa | 34100000-8 | 05.08.2026 | 2,400,000 |
| Contract object: achizitie de autovehicule prevazute in cadrul proiectului imbunatatirea capacitatilor de supraveghere pentru combaterea criminalitatii transfrontaliere la frontiera externa - bv12a_04. | ||||
| CAN1158889 | licitatie deschisa | 35811300-5 | 15.06.2026 | 277,050 |
| Contract object: acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade) | ||||
| CAN1168077 | negociere fara publicare prealabila | 64200000-8 | 19.05.2026 | 46,960 |
| Contract object: serviciu de comunicatii de tip apn privat | ||||
| SCNA1131611 | procedura simplificata | 48821000-9 | 29.04.2026 | 301,620 |
| Contract object: produse de resort it&c in cadrul proiectului aegis - advanced threat identification and response in guarding jewish communities (isf-2024-tf2-ag-protect-jewish-places-worship), finantat prin programul internal security fund - ce 2021-2027. | ||||
| CAN1157174 | licitatie deschisa | 34100000-8 | 10.11.2025 | 3,398,000 |
| Contract object: achizitie de produse de resort tehnic (autovehicule de patrulare cu tractiune integrala, ambarcatiune cu motor (atasabil) cu peridoc, dispozitiv de patrundere pneumatic/hidraulic) pentru implementarea proiectului safer climate within the romanian - serbian border area - cod proiect rors 00004 safe, finantat prin programul interreg vi-a ipa romania-serbia 2021-2027 | ||||
| CAN1156334 | licitatie deschisa | 34100000-8 | 24.10.2025 | 944,145 |
| Contract object: achizitie de autovehicul de patrulare 8+1 locuri prevazute in cadrul proiectului imbunatatirea capacitatilor de supraveghere pentru combaterea criminalitatii transfrontaliere la frontiera externa - bv12a_04, finantat prin programul national 2021-2027 managementul frontierelor si vize 2021ro65bvpr001 | ||||
| CAN1106786 | licitatie deschisa | 35811300-5 | 09.07.2025 | 2,741,337 |
| Contract object: acord-cadru furnizare articole de resort echipament din cadrul uniformei de reprezentare si serviciu in baza unui acord-cadru incheiat pe o perioada de 24 luni | ||||
- 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/4192782/api/v1/authorities/4192782/spend/api/v1/authorities/4192782/scores/api/v1/authorities/4192782/benchmarks/api/v1/authorities/4192782/county/api/v1/red-flags/by-authority/4192782/api/v1/authorities/4192782/years/api/v1/authorities/4192782/cpv/api/v1/authorities/4192782/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders