Total spending
1.18 Bn.
557 suppliers · spent between 2018 and 2026
Direct purchases
1.30 Mn.
233 purchases
Offline purchases
7.42 Mn.
834 purchases
Tenders
1.17 Bn.
160 procedures · 1,092 contracts
Single-bidder rate
22.2%
203 lots
National rate: 40.9%
Ranked 4,364 of 5,138
DSI index
0.7%
8.72 Mn. of 1.18 Bn. without a tender
National median: 33.4%
Ranked 4,230 of 4,323
HHI
4,011
2 of 4 markets concentrated
National median: 1,961
Ranked 447 of 3,055
In county context: 0.27% of everything spent in BUCUREȘTI county · Ranked 46 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 124; the other 112 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 | DAMEN SHIPYARDS GORINCHEM BV CUI: 23049923 | — | — | 129,944,250 | 129,944,250 | 11.0% | 1 |
| 2 | ROM TECH SRL CUI: 8944055 | — | — | 98,144,062 | 98,144,062 | 8.3% | 1 |
| 3 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | — | — | 90,480,000 | 90,480,000 | 7.7% | 2 |
| 4 | ELITE TACTICAL SRL CUI: 36834252 | — | — | 62,103,000 | 62,103,000 | 5.3% | 24 |
| 5 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | — | 50,496,409 | 50,496,409 | 4.3% | 1 |
| 6 | MARCTEL - SIT SRL CUI: 10453050 | — | 116,850 | 49,245,210 | 49,362,060 | 4.2% | 90 |
| 7 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 45,241,107 | 45,241,107 | 3.8% | 6 |
| 8 | FELIX TELECOM SRL CUI: 2354144 | — | — | 44,951,779 | 44,951,779 | 3.8% | 5 |
| 9 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 38,290,286 | 38,290,286 | 3.3% | 6 |
| 10 | ELECTRO OPTIC SYSTEMS MANAGEMENT CONSULTING SRL CUI: 24878450 | — | — | 38,232,000 | 38,232,000 | 3.2% | 3 |
The share is taken of the 1.18 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.22 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA40922714 | SILVANIAN FARMVET INTERNATIONAL SRL CUI: 46371287 | 33690000-3 | 31.07.2026 | 4,912 |
| Contract object: medicamente uz veterinar | ||||
| DA39121615 | BIOTUR EXIM SRL CUI: 8034823 | 33600000-6 | 22.10.2025 | 2,290 |
| Contract object: medicamente uz veterinar | ||||
| DA38847169 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32235000-9 | 11.09.2025 | 2,256 |
| Contract object: echipament tip nvr si hard-disk pentru inregistrarea evenimentelor video | ||||
| DA38748639 | ITG ONLINE SRL CUI: 34198965 | 30233140-4 | 27.08.2025 | 1,990 |
| Contract object: echipament de stocare pentru informatii colectate prin sistem audio - video portabil | ||||
| DA38569148 | IASI IT SRL CUI: 30767707 | 30233140-4 | 22.07.2025 | 1,960 |
| Contract object: echipament de stocare pentru informatii colectate prin sistem audio - video portabil | ||||
| DA38550680 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 17.07.2025 | 4,377 |
| Contract object: pachet prosoape baie | ||||
| DA38449628 | NOVARUM PROFICIO SRL CUI: 29248498 | 33735100-2 | 02.07.2025 | 4,470 |
| Contract object: ochelari cu protectie balistica | ||||
| DA38412281 | FLANCO RETAIL SA CUI: 27698631 | 39711310-5 | 25.06.2025 | 1,773 |
| Contract object: espressor automat philips ep3347/90, 1500 w, 1.8 l, 15 bar, negru [208610] | ||||
| DA37023002 | ALIAT AMS SRL CUI: 34372645 | 50112000-3 | 26.11.2024 | 1,303 |
| Contract object: schimb ulei si filtre+schimb lichid frana vw passat mai31528 | ||||
| DA37012463 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.11.2024 | 1,267 |
| Contract object: camin cabluri electrice 4 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866192 | LIGHTMAR SRL CUI: 30463635 | 45310000-3 | 29.09.2026 | 109,750 |
| Contract object: bransament electric turn de comunicatii sfantu gheorghe, judetul tulcea | ||||
| DAN2842660 | TITI AUR SRL CUI: 22432930 | 80411200-0 | 31.08.2026 | 134,280 |
| Contract object: contract subsecvent de servicii nr. 2 / 296 din 28.08.2026, la acordul-cadru nr. 195 din 05.06.2026 - servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat) <br><br>obiectul contractului consta in achizitionarea de servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat) | ||||
| DAN2842432 | TITI AUR SRL CUI: 22432930 | 80411200-0 | 31.08.2026 | 201,420 |
| Contract object: contract subsecvent de servicii nr. 1 / 270 din 31.07.2026, la acordul-cadru nr. 195 din 05.06.2026 - servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat)<br><br>obiectul contractului consta in achizitionarea de servicii de instruire auto specializata (in regim prioritar, defensiv si teren accidentat) | ||||
| DAN1429887 | FOREST GRUP PROIECT SRL CUI: 14360263 | 30197000-6 | 10.03.2021 | 3,411 |
| Contract object: produse birotica | ||||
| DAN1429146 | QUARTZ MATRIX SRL CUI: 5150840 | 30160000-8 | 08.03.2021 | 5,300 |
| Contract object: card acces hid iclass | ||||
| DAN1429144 | LPV SERVICE CONSULT SRL CUI: 24812099 | 42510000-4 | 08.03.2021 | 2,987 |
| Contract object: servicii reparatie centrala de frig | ||||
| DAN1429141 | CONVERGINT ROMANIA SRL CUI: 1593623 | 31625300-6 | 08.03.2021 | 7,010 |
| Contract object: servicii reparatie sistem efractie | ||||
| DAN1427283 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 34300000-0 | 03.03.2021 | 96 |
| Contract object: bloc lumini dacia logan | ||||
| DAN1425893 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50800000-3 | 01.03.2021 | 1,900 |
| Contract object: servicii verificare/diagnoza masini de printat | ||||
| DAN1425890 | BADSI IMPEX SRL CUI: 1556846 | 50112200-5 | 01.03.2021 | 290 |
| Contract object: diagnoza motor si sistem directie nissan pathfinder | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133020 | licitatie deschisa | 50660000-9 | 23.09.2026 | 1,845,890 |
| Contract object: mentenanta corectiva pentru sistemele optoelectronice de supraveghere aferente sistemului complex de observare la dunare in judetul caras severin (scod) | ||||
| CAN1132018 | licitatie deschisa | 50800000-3 | 18.09.2026 | 2,634,450 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru sistem automat de verificare a documentelor de calatorie in aeroporturi - portile abc | ||||
| CAN1166264 | licitatie deschisa | 38636000-2 | 16.09.2026 | 721,694 |
| Contract object: echipamente de supraveghere portabile cu termoviziune fara racire | ||||
| CAN1138542 | licitatie deschisa | 34113200-4 | 04.09.2026 | 31,283,769 |
| Contract object: achizitie autovehicule pentru munca specifica politiei de frontiera | ||||
| SCNA1136455 | procedura simplificata | 71322000-1 | 27.08.2026 | 179,990 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectivul construire centru de pregatire tactica | ||||
| CAN1127128 | licitatie deschisa | 60420000-8 | 17.08.2026 | 2,560,828 |
| Contract object: servicii de transport aerian intern si international | ||||
| CAN1134525 | licitatie deschisa | 35811200-4 | 11.08.2026 | 2,093,025 |
| Contract object: sapca, palarie si epoleti cu grad profesional | ||||
| CAN1133348 | licitatie deschisa | 35811200-4 | 10.08.2026 | 859,750 |
| Contract object: petlite si suport de grad pentru maneca | ||||
| CAN1140663 | licitatie deschisa | 35811200-4 | 10.08.2026 | 4,831,754 |
| Contract object: scurta si caciula | ||||
| CAN1138663 | licitatie deschisa | 50660000-9 | 07.08.2026 | 4,639,026 |
| Contract object: mentenanta preventiva si corectiva a sistemului de supraveghere la dunare in judetul caras severin - echipamente it&c si radare | ||||
- 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/4193222/api/v1/authorities/4193222/spend/api/v1/authorities/4193222/scores/api/v1/authorities/4193222/benchmarks/api/v1/authorities/4193222/county/api/v1/red-flags/by-authority/4193222/api/v1/authorities/4193222/years/api/v1/authorities/4193222/cpv/api/v1/authorities/4193222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders