Total spending
1.64 Bn.
607 suppliers · spent between 2018 and 2026
Direct purchases
41.36 Mn.
4,603 purchases
Offline purchases
4.33 Mn.
577 purchases
Tenders
1.60 Bn.
195 procedures · 2,716 contracts
Single-bidder rate
29.4%
1,273 lots
National rate: 40.9%
Ranked 3,913 of 5,138
DSI index
2.8%
45.69 Mn. of 1.64 Bn. without a tender
National median: 33.4%
Ranked 4,118 of 4,323
HHI
5,279
2 of 27 markets concentrated
National median: 1,961
Ranked 215 of 3,055
In county context: 0.38% of everything spent in BUCUREȘTI county · Ranked 36 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 152; the other 140 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 332,939,384 | 332,939,384 | 20.3% | 22 |
| 2 | MARISDAL SHOES SRL CUI: 32588767 | 228,898 | 261,252 | 193,632,758 | 194,122,908 | 11.8% | 67 |
| 3 | MENTOR SRL CUI: 2292475 | 76,010 | — | 147,996,037 | 148,072,047 | 9.0% | 107 |
| 4 | ADINA SRL CUI: 1649058 | — | — | 90,057,612 | 90,057,612 | 5.5% | 132 |
| 5 | INVICTUS FORCE&SAFE SA CUI: 39991049 | — | 113,298 | 85,466,651 | 85,579,949 | 5.2% | 91 |
| 6 | MERCEDES-BENZ ROMANIA SRL CUI: 18927698 | — | — | 72,812,124 | 72,812,124 | 4.4% | 6 |
| 7 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | — | 57,388,099 | 57,388,099 | 3.5% | 8 |
| 8 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 44,727,961 | 44,727,961 | 2.7% | 8 |
| 9 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 39,107,834 | 39,107,834 | 2.4% | 10 |
| 10 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 35,550,362 | 35,550,362 | 2.2% | 4 |
The share is taken of the 1.64 Bn. 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 |
|---|---|---|---|---|
| DA41035364 | DEDEMAN SRL CUI: 2816464 | 42912310-8 | 25.08.2026 | 791 |
| Contract object: set filtrare | ||||
| DA41017440 | DEDEMAN SRL CUI: 2816464 | 44511340-0 | 25.08.2026 | 4,657 |
| Contract object: bunuri materiale de resortul cazarmare | ||||
| DA40956899 | IMFORTECH PLUS SRL CUI: 9655233 | 30199230-1 | 07.08.2026 | 474 |
| Contract object: plicuri pentru corespondenta | ||||
| DA40930651 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512220-0 | 07.08.2026 | 4,191 |
| Contract object: asigurari medicale de calatorie sua | ||||
| DA40910326 | EXENNE TECHNOLOGIES SRL CUI: 29440735 | 80530000-8 | 04.08.2026 | 8,000 |
| Contract object: curs tehnician devize si masuratori in constructii | ||||
| DA40906847 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | 50800000-3 | 03.08.2026 | 16,286 |
| Contract object: serviciu de reparatii | ||||
| DA40852847 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 32324100-1 | 21.07.2026 | 30,117 |
| Contract object: obiecte de inventar | ||||
| DA40793094 | SIDE GRUP SRL CUI: 15216895 | 39832000-3 | 09.07.2026 | 44,842 |
| Contract object: materiale de intretinere si curatenie | ||||
| DA40749323 | SYGLER ASCENSOR SRL CUI: 12455790 | 42419510-4 | 06.07.2026 | 2,125 |
| Contract object: reparatii ascensoare | ||||
| DA40730022 | ITG ONLINE SRL CUI: 34198965 | 32342100-3 | 30.06.2026 | 1,649 |
| Contract object: casti audio | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869140 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 30.09.2026 | 1,230 |
| Contract object: servicii transport aerian (317) | ||||
| DAN2869073 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 30.09.2026 | 2,094 |
| Contract object: servicii de transport aerian (316) | ||||
| DAN2830902 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 12.08.2026 | 37,149 |
| Contract object: servicii de transport aerian (242) | ||||
| DAN2830845 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60400000-2 | 12.08.2026 | 1,487 |
| Contract object: servicii de transport aerian (264) | ||||
| DAN2830840 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 12.08.2026 | 4,139 |
| Contract object: servicii de transport aerian (267) | ||||
| DAN2830820 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 12.08.2026 | 3,349 |
| Contract object: servicii de transport aerian (274) | ||||
| DAN2830722 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 12.08.2026 | 945 |
| Contract object: servicii de transport aerian (285) | ||||
| DAN2830700 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60400000-2 | 12.08.2026 | 1,477 |
| Contract object: servicii de transport aerian (286) | ||||
| DAN2830694 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60400000-2 | 12.08.2026 | 1,279 |
| Contract object: servicii de transport aerian (287) | ||||
| DAN2830681 | EXPERT MULTISERVICES IMPEX SRL CUI: 4965500 | 60400000-2 | 12.08.2026 | 640 |
| Contract object: servicii de transport aerian (288) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167301 | licitatie deschisa | 15300000-1 | 28.09.2026 | 9,841 |
| Contract object: acord-cadru de furnizare fructe si legume proaspete | ||||
| CAN1123425 | licitatie deschisa | 09132100-4 | 09.09.2026 | 7,983,545 |
| Contract object: acord-cadru de furnizare benzina tip cor 95 fara plumb | ||||
| CAN1151937 | licitatie deschisa | 60400000-2 | 14.08.2026 | 652,875 |
| Contract object: acord-cadru transport aerian de pasageri (bilete de avion) | ||||
| CAN1139806 | licitatie deschisa | 64120000-3 | 27.07.2026 | 1,678,013 |
| Contract object: acord-cadru de servicii de transport international de bagaje neinsotite | ||||
| CAN1135685 | licitatie deschisa | 09310000-5 | 19.06.2026 | 1,901,777 |
| Contract object: acord-cadru de furnizare energie electrica | ||||
| CAN1167380 | licitatie deschisa | 66511000-5 | 04.06.2026 | 918,643 |
| Contract object: acord - cadru de servicii de asigurari de viata | ||||
| CAN1167803 | negociere fara publicare prealabila | 60200000-0 | 14.05.2026 | 429,732 |
| Contract object: servicii trasport militar strategic feroviar de marfa in trafic intern. | ||||
| SCNA1130572 | procedura simplificata | 15811000-6 | 13.05.2026 | 100,488 |
| Contract object: acord-cadru livrare paine si produse de panificatie | ||||
| CAN1129228 | licitatie deschisa | 18143000-3 | 23.04.2026 | 16,555,881 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1080863 | licitatie deschisa | 18200000-1 | 22.04.2026 | 20,148,532 |
| Contract object: acord-cadru de produse articole de echipament din compunerea uniformei de oras | ||||
- 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/4193125/api/v1/authorities/4193125/spend/api/v1/authorities/4193125/scores/api/v1/authorities/4193125/benchmarks/api/v1/authorities/4193125/county/api/v1/red-flags/by-authority/4193125/api/v1/authorities/4193125/years/api/v1/authorities/4193125/cpv/api/v1/authorities/4193125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders