Total spending
3.81 Bn.
275 suppliers · spent between 2018 and 2026
Direct purchases
963,047 RON
78 purchases
Offline purchases
5.54 Mn.
218 purchases
Tenders
3.81 Bn.
211 procedures · 591 contracts
Single-bidder rate
36.3%
292 lots
National rate: 40.9%
Ranked 3,352 of 5,138
DSI index
0.2%
6.50 Mn. of 3.81 Bn. without a tender
National median: 33.4%
Ranked 4,276 of 4,323
HHI
3,953
0 of 8 markets concentrated
National median: 1,961
Ranked 462 of 3,055
In county context: 0.88% of everything spent in BUCUREȘTI county · Ranked 21 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 | DELTAMED SRL CUI: 9434372 | — | — | 1,898,342,026 | 1,898,342,026 | 54.2% | 79 |
| 2 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | — | — | 280,190,678 | 280,190,678 | 8.0% | 6 |
| 3 | DATASEC CONSULTING SRL CUI: 17819795 | — | 20,000 | 220,211,835 | 220,231,835 | 6.3% | 14 |
| 4 | GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | — | — | 134,021,748 | 134,021,748 | 3.8% | 7 |
| 5 | ROMPRIM SA CUI: 384998 | — | — | 110,608,570 | 110,608,570 | 3.2% | 4 |
| 6 | DELTALIFT SRL CUI: 37006339 | — | 87,329 | 73,765,168 | 73,852,497 | 2.1% | 3 |
| 7 | POP INDUSTRY SRL CUI: 6759221 | — | 284,625 | 65,964,533 | 66,249,158 | 1.9% | 20 |
| 8 | STIMPEX SA CUI: 326768 | — | — | 54,747,412 | 54,747,412 | 1.6% | 15 |
| 9 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | — | — | 54,628,875 | 54,628,875 | 1.6% | 1 |
| 10 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | — | — | 53,297,270 | 53,297,270 | 1.5% | 19 |
The share is taken of the 3.51 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 309.02 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 |
|---|---|---|---|---|
| DA41270859 | BARDI AUTO SRL CUI: 12966353 | 39831500-1 | 25.09.2026 | 2,585 |
| Contract object: produse si consumabile auto pentru autoturism 4x4 si autoturism 8+1 locuri | ||||
| DA37663001 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 18.03.2025 | 4,659 |
| Contract object: achizitie produs dulap de arhivare din metal in cadrul proiectului rors00005-coop | ||||
| DA37663254 | DNS BIROTICA SRL CUI: 16310679 | 30195900-1 | 18.03.2025 | 2,668 |
| Contract object: achizitie produs tabla alba magnetica in cadrul proiectului rors00005-coop | ||||
| DA37673247 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 30231320-6 | 18.03.2025 | 11,282 |
| Contract object: achizitie produs tabla interactiva cu touchscreen in cadrul proiectului rors00005-coop | ||||
| DA37689997 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | 32230000-4 | 18.03.2025 | 21,294 |
| Contract object: achizitie produs sistem traducere simultana in cadrul proiectului rors00005-coop | ||||
| DA37690157 | IT GENETICS SA CUI: 21310535 | 30232100-5 | 18.03.2025 | 3,897 |
| Contract object: achizitie produs imprimanta de carduri in cadrul proiectului rors00005-coop | ||||
| DA30893242 | MEDIA ROM INTERNATIONAL SRL CUI: 477264 | 24957000-7 | 29.06.2022 | 240 |
| Contract object: solutie adblue | ||||
| DA30893718 | PRO WASH DETAILING SRL CUI: 24623960 | 39831500-1 | 29.06.2022 | 35 |
| Contract object: laveta piele | ||||
| DA30892921 | BITERA SOLUTIONS SRL CUI: 30514267 | 44482100-3 | 24.06.2022 | 46,800 |
| Contract object: furtun de refulare | ||||
| DA30507304 | FLAROM ADVERTISING SRL CUI: 14946824 | 79341000-6 | 03.05.2022 | 380 |
| Contract object: comunicat de presa sud-est - adv1284593 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867714 | ITALIA STAR COM DUE SRL CUI: 8955925 | 31527260-6 | 30.09.2026 | 25,563 |
| Contract object: achizitia produsului ,,turn de iluminat in cadrul proiectului ,,upgrade of the romanian usar -01 team finantat prin programul ucpm -2025-ecpp-urc-iba | ||||
| DAN2857950 | BARDI AUTO SRL CUI: 12966353 | 39831500-1 | 18.09.2026 | 2,585 |
| Contract object: achizitia de produse si consumabile auto pentru autoturism 4x4 si autoturism 8+1 locuri, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare | ||||
| DAN2854558 | MIHALIK INGEBORG - AUDITOR FINANCIAR - CONSULTANT FISCAL - EXPERT CONTABIL CUI: 33022390 | 79212100-4 | 15.09.2026 | 1,389 |
| Contract object: serviciu de audit financiar | ||||
| DAN2851330 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 10.09.2026 | 1,390 |
| Contract object: curs coordonator ssm | ||||
| DAN2827262 | CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 | 80414000-9 | 07.08.2026 | 24,624 |
| Contract object: examen medical pentru cursul de calificare scafandru autonom | ||||
| DAN2823750 | PRAMAC GENERATORS SRL CUI: 33337054 | 50112000-3 | 04.08.2026 | 492 |
| Contract object: revizie generator electric electric pramac, model p6000 | ||||
| DAN2823747 | AMERIDAC 9T SRL CUI: 27169282 | 50112000-3 | 04.08.2026 | 2,650 |
| Contract object: revizie tehnica anuala pentru remorca ameridac, model ad042 mai 62690 | ||||
| DAN2823742 | IN GLAMOUR FASHION & COSMETICS SRL CUI: 23301720 | 50112000-3 | 04.08.2026 | 1,748 |
| Contract object: revizie tehnica anuala pentru autospeciala suport radio (marca mercedes benz - model sprinter) mai 62689 | ||||
| DAN2823502 | LEMINGS SRL CUI: 12039551 | 22462000-6 | 04.08.2026 | 595 |
| Contract object: roll-up banner si placa permanenta in cadrul proiectul - reinforced cross-border fire & rescue intervention cooperation between romania and ukraine roua00494 - bridge | ||||
| DAN2791085 | LEMINGS SRL CUI: 12039551 | 55120000-7 | 29.06.2026 | 10,825 |
| Contract object: serviciul organizare eveniment - proiect forest firefighting with aerial support - romd00184 - fast, mun iasi, perioada 22 - 26.06.2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019640 | licitatie deschisa | 34711500-9 | 23.09.2026 | 280,190,678 |
| Contract object: furnizare elicoptere usoare multifunctionale | ||||
| CAN1168268 | licitatie deschisa | 34115200-8 | 15.09.2026 | 2,340,663 |
| Contract object: acord cadru de furnizare a produselor tip lot 1: autospeciala / autovehicul pentru munca operativ; lot 2: autospeciala / autovehicul pentru transport tip 8+1 locuri | ||||
| CAN1166465 | licitatie deschisa | 63121100-4 | 14.09.2026 | 1,680,328 |
| Contract object: contract de prestare servicii logistice de depozitare si servicii conexein cadrul grantului ucpm -2022-resceu-ua response shelter ro | ||||
| CAN1135049 | licitatie deschisa | 34114121-3 | 04.09.2026 | 924,679,480 |
| Contract object: acorduri - cadru de furnizare a produselor ambulanta tip b 4x2, ambulanta tip b 4x4 si ambulanta tip c destinate serviciul mobil de urgenta, reanimare si descarcerare din cadrul inspectoratului general pentru situatii de urgenta, pentru serviciile de ambulanta judetene si pentru serviciul de ambulanta bucuresti-ilfov | ||||
| CAN1165700 | licitatie deschisa | 35110000-8 | 31.08.2026 | 1,519,381 |
| Contract object: acord - cadru - echipamente de protectie pentru efectivele echipelor de cautare-salvare - (5 loturi) | ||||
| CAN1169083 | negociere fara publicare prealabila | 34221000-2 | 28.08.2026 | 25,886,700 |
| Contract object: contract de furnizare a produsului complet mobil cu capacitate de management fatalitati in masa finantat prin programul security action for europe- safe | ||||
| CAN1169085 | negociere fara publicare prealabila | 34114121-3 | 28.08.2026 | 11,989,688 |
| Contract object: contract de furnizare a produsului ambulanta transport inalt contagiosi finantat prin programul security action for europe- safe | ||||
| CAN1169077 | negociere fara publicare prealabila | 34114122-0 | 28.08.2026 | 297,123,750 |
| Contract object: contract de furnizare a produsului autospeciala transport personal si victime multiple (atpvm) finantat prin programul security action for europe- safe | ||||
| CAN1169101 | negociere fara publicare prealabila | 34600000-3 | 28.08.2026 | 402,412,500 |
| Contract object: contract de furnizare a produsului tren de interventie finantat prin programul security action for europe- safe | ||||
| CAN1169068 | negociere fara publicare prealabila | 34513650-7 | 28.08.2026 | 54,628,875 |
| Contract object: contract de furnizare a produsului salupa sar finantat prin programul security action for europe- safe | ||||
- 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/4203997/api/v1/authorities/4203997/spend/api/v1/authorities/4203997/scores/api/v1/authorities/4203997/benchmarks/api/v1/authorities/4203997/county/api/v1/red-flags/by-authority/4203997/api/v1/authorities/4203997/years/api/v1/authorities/4203997/cpv/api/v1/authorities/4203997/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders