Total spending
182.89 Mn.
611 suppliers · spent between 2018 and 2026
Direct purchases
65.64 Mn.
3,464 purchases
Offline purchases
585,322 RON
29 purchases
Tenders
116.67 Mn.
51 procedures · 199 contracts
Single-bidder rate
14.6%
130 lots
National rate: 40.9%
Ranked 4,722 of 5,138
DSI index
36.2%
66.22 Mn. of 182.89 Mn. without a tender
National median: 33.4%
Ranked 1,894 of 4,323
HHI
4,668
2 of 6 markets concentrated
National median: 1,961
Ranked 313 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 146 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 144; the other 132 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 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 535,950 | 2,671 | 34,465,290 | 35,003,911 | 19.1% | 33 |
| 2 | DRAEGER ROMANIA SRL CUI: 2836925 | 487,900 | — | 12,000,000 | 12,487,900 | 6.8% | 24 |
| 3 | MOTOROLA SOLUTIONS ROMANIA SRL CUI: 16241790 | 167,123 | — | 11,423,848 | 11,590,971 | 6.3% | 3 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 10,815,810 | 10,815,810 | 5.9% | 3 |
| 5 | ABI SMART CONSTRUCTION SRL CUI: 28394924 | 2,430,517 | — | 4,766,731 | 7,197,248 | 3.9% | 18 |
| 6 | GOLD NEW PROJECT AG SRL CUI: 34300673 | 3,115,965 | — | 2,650,622 | 5,766,587 | 3.2% | 32 |
| 7 | TOP WOOD SALES SRL CUI: 27738337 | 3,666,879 | — | 2,087,307 | 5,754,186 | 3.1% | 24 |
| 8 | SERVICE CICLOP SA CUI: 11573879 | 2,069 | — | 4,548,000 | 4,550,069 | 2.5% | 11 |
| 9 | GROUPAMA ASIGURARI SA CUI: 6291812 | 2,269 | — | 4,493,947 | 4,496,216 | 2.5% | 2 |
| 10 | ORTOGONAL CONSTRUCT SRL CUI: 29251779 | — | — | 4,445,944 | 4,445,944 | 2.4% | 1 |
The share is taken of the 182.89 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 |
|---|---|---|---|---|
| DA41252242 | SAFETY CAMERA SYSTEM SRL CUI: 29966170 | 50413000-3 | 29.09.2026 | 3,419 |
| Contract object: serviciul de servisare trucam dgpmb | ||||
| DA41261797 | MAV BIROTIC SERVICE SRL CUI: 39928483 | 50313200-4 | 29.09.2026 | 17,330 |
| Contract object: servicii de reparatii imprimante si fotocopiatoare | ||||
| DA41212353 | ALWAYS AROUND SRL CUI: 40839770 | 44322000-3 | 22.09.2026 | 33,190 |
| Contract object: consumabile si conectica de resortul sci | ||||
| DA41202430 | ALWAYS AROUND SRL CUI: 40839770 | 30124000-4 | 22.09.2026 | 74,608 |
| Contract object: pachet piese de resortul sci | ||||
| DA41198762 | ALWAYS AROUND SRL CUI: 40839770 | 31434000-7 | 21.09.2026 | 5,289 |
| Contract object: acumulatori de resort sci | ||||
| DA41198946 | SHIRO ONE SRL CUI: 48609750 | 30233100-2 | 21.09.2026 | 19,457 |
| Contract object: solid state drive (ssd) 2tb, 2.5, sata iii | ||||
| DA41199424 | SHIRO ONE SRL CUI: 48609750 | 31434000-7 | 21.09.2026 | 31,947 |
| Contract object: acumulatori de resort sci | ||||
| DA41140174 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80000000-4 | 15.09.2026 | 20,400 |
| Contract object: curs de radioprotectie nivel 1 avizat cncan, sectorul industrial sau cercetare | ||||
| DA41123273 | OKURA CONSULT SRL CUI: 15027047 | 50110000-9 | 11.09.2026 | 9,189 |
| Contract object: reparatie sistem avertizare | ||||
| DA41110658 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 09.09.2026 | 5,360 |
| Contract object: verificare metrologica pt. etilometre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002438 | COLORIT CONSTRUCT SRL CUI: 43110953 | 71322000-1 | 20.09.2023 | 186,000 |
| Contract object: servicii de elaborare a proiectului tehnic (p.a.c./d.t.a.c, p.o.e/d.t.o.e, p.th., d.e.), necesar realizarii obiectivului de investitii renovare energetica moderata sectia 25 politie cod proiect : c5-b2.1.b-111/30.05.2022 | ||||
| DAN1934384 | MOTORUL DE PRODUCTIE SRL CUI: 40555680 | 45400000-1 | 07.06.2023 | 1,800 |
| Contract object: servicii remediere banner desprins de pe cladire | ||||
| DAN1800858 | RESTART SERVICE SRL CUI: 21606728 | 50344100-9 | 23.11.2022 | 2,263 |
| Contract object: servicii reparare aparate foto | ||||
| DAN1700201 | RESTART SERVICE SRL CUI: 21606728 | 50344100-9 | 15.06.2022 | 1,483 |
| Contract object: servicii de reparare aparate foto | ||||
| DAN1622972 | GEOSOR FIRE EXPERT SRL CUI: 42171626 | 71319000-7 | 31.01.2022 | 2,500 |
| Contract object: expertiza tehnica in specialitatea procese pirogene si incendii asupra unui mijloc auto. | ||||
| DAN1298708 | ALMOSS INTERNATIONAL DEVELOPMENT SRL CUI: 15837256 | 33771000-5 | 24.06.2020 | 240,337 |
| Contract object: masca protectie 3 pliuri , 3 straturi | ||||
| DAN1298697 | MDE CONVERTING SRL CUI: 24092010 | 19520000-7 | 24.06.2020 | 11,000 |
| Contract object: viziera protectie fata | ||||
| DAN1298673 | MDE CONVERTING SRL CUI: 24092010 | 19520000-7 | 24.06.2020 | 26,500 |
| Contract object: viziera protectie fata | ||||
| DAN1126764 | ACTIV INVEST SRL CUI: 14330858 | 50340000-0 | 10.07.2019 | 504 |
| Contract object: servicii de reparare televizor led samsung | ||||
| DAN1126760 | ACTIV INVEST SRL CUI: 14330858 | 50340000-0 | 10.07.2019 | 1,008 |
| Contract object: servicii de reparare televizor led samsung | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137467 | procedura simplificata | 45314000-1 | 28.09.2026 | 416,423 |
| Contract object: lucrari de extindere/upgrade asupra retelei de curenti slabi si a sistemelor de securitate existente in sediul sectiei 8 politie din strada soseaua mihai bravu 137, sector 2, bucuresti | ||||
| SCNA1136349 | procedura simplificata | 45453000-7 | 25.08.2026 | 3,305,258 |
| Contract object: lucrari de reparatii curente la sediul sectiei 8 politie | ||||
| CAN1170933 | licitatie deschisa | 34144000-8 | 07.07.2026 | 2,545,000 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - autospeciala pentru munca operativ-investigativa, de tip van | ||||
| CAN1166469 | licitatie deschisa | 34144000-8 | 23.04.2026 | 329,400 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - autospeciala criminalistica, de tip van | ||||
| CAN1166247 | licitatie deschisa | 30236000-2 | 21.04.2026 | 99,000 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 sistem criminalistic integrat/echipament tehnic automat cu mediu controlat pentru evidentierea controlata si rapida a datelor dactiloscopice latente tratate cu ninhidrina, indanedione | ||||
| CAN1166237 | licitatie deschisa | 30236000-2 | 21.04.2026 | 94,000 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 sistem criminalistic integrat pentru relevare si vizualizarea seturilor complete sau incomplete de amprente digitale sau amprente palmare de pe diferite obiecte cu vapori de cianoacrilat cu posibilitatea de decontaminare / rupere a lantului adn | ||||
| CAN1165876 | licitatie deschisa | 30236000-2 | 16.04.2026 | 876,575 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - sistem criminalistic integrat pentru captarea/ fotografierea cu diferite surse de lumina inclusiv uv, prelucrarea si exportul seturilor complete sau incomplete de amprente digitale sau de amprente palmare evidentiate pe diferite obiecte | ||||
| CAN1165880 | licitatie deschisa | 38600000-1 | 15.04.2026 | 304,583 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 - sistem multispectral de punere in evidenta a urmelor | ||||
| CAN1165871 | licitatie deschisa | 48820000-2 | 15.04.2026 | 47,898 |
| Contract object: server/workstation | ||||
| CAN1165857 | licitatie deschisa | 48820000-2 | 15.04.2026 | 441,300 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 licenta software aim server | ||||
- 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/4221160/api/v1/authorities/4221160/spend/api/v1/authorities/4221160/scores/api/v1/authorities/4221160/benchmarks/api/v1/authorities/4221160/county/api/v1/red-flags/by-authority/4221160/api/v1/authorities/4221160/years/api/v1/authorities/4221160/cpv/api/v1/authorities/4221160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders