Total spending
60.69 Mn.
512 suppliers · spent between 2018 and 2026
Direct purchases
15.94 Mn.
3,490 purchases
Offline purchases
65,256 RON
70 purchases
Tenders
44.69 Mn.
31 procedures · 113 contracts
Single-bidder rate
37.4%
219 lots
National rate: 40.9%
Ranked 3,257 of 5,138
DSI index
26.4%
16.00 Mn. of 60.69 Mn. without a tender
National median: 33.4%
Ranked 2,876 of 4,323
HHI
4,829
0 of 2 markets concentrated
National median: 1,961
Ranked 285 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 254 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 139; the other 127 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 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 406,091 | — | 18,768,980 | 19,175,071 | 31.6% | 26 |
| 2 | COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 | 4,861 | — | 7,106,208 | 7,111,069 | 11.7% | 4 |
| 3 | ICS NET ADVANCED TECHNOLOGY SRL CUI: 13428719 | — | — | 6,210,866 | 6,210,866 | 10.2% | 2 |
| 4 | ODESCO SNACK SRL CUI: 7518124 | — | — | 1,564,244 | 1,564,244 | 2.6% | 2 |
| 5 | SOLITYRE INDUSTRIE SRL CUI: 2791696 | — | — | 1,336,915 | 1,336,915 | 2.2% | 4 |
| 6 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | — | — | 1,139,400 | 1,139,400 | 1.9% | 1 |
| 7 | LUXCON CARPATI SRL CUI: 481338 | — | — | 1,102,339 | 1,102,339 | 1.8% | 1 |
| 8 | ADETRANS SRL CUI: 2213161 | 81,608 | — | 979,078 | 1,060,686 | 1.7% | 29 |
| 9 | DUEXIM SRL CUI: 151836 | 1,058,229 | — | — | 1,058,229 | 1.7% | 242 |
| 10 | NEW DESIGN COMPOSITE SRL CUI: 14564786 | — | — | 994,300 | 994,300 | 1.6% | 9 |
The share is taken of the 60.69 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 |
|---|---|---|---|---|
| DA41300901 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 39831200-8 | 30.09.2026 | 930 |
| Contract object: solutie pentru spalare cu presiune mare | ||||
| DA41301016 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 34300000-0 | 30.09.2026 | 395 |
| Contract object: kit transmisie dacia logan | ||||
| DA41301090 | UNIVERSAL AUTO CSP SRL CUI: 14823600 | 42131147-8 | 30.09.2026 | 17 |
| Contract object: simering supapa dacia logan | ||||
| DA41289476 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 44165100-5 | 30.09.2026 | 863 |
| Contract object: pachet furtunuri hidraulice | ||||
| DA41283581 | UNICO S SRL CUI: 3557082 | 19211000-8 | 29.09.2026 | 2,100 |
| Contract object: pachet catifea elastica grena | ||||
| DA41284578 | DUEXIM SRL CUI: 151836 | 34300000-0 | 29.09.2026 | 10,546 |
| Contract object: pachet piese cf.comanda | ||||
| DA41284828 | DUEXIM SRL CUI: 151836 | 34300000-0 | 29.09.2026 | 471 |
| Contract object: pachet piese cf.comanda | ||||
| DA41280473 | DEDEMAN SRL CUI: 2816464 | 39525800-6 | 29.09.2026 | 1,898 |
| Contract object: set lavete microfibra 30x40cm 4buc set 200,00 11,48 1.897,52 398,48 total 1.897,52 398,48 | ||||
| DA41280631 | DEDEMAN SRL CUI: 2816464 | 44191300-8 | 29.09.2026 | 730 |
| Contract object: placi aglomerate | ||||
| DA41284928 | DP PRINT SRL CUI: 33261568 | 30192700-8 | 29.09.2026 | 360 |
| Contract object: clipboard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669045 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71317100-4 | 28.01.2026 | 400 |
| Contract object: actualizare autorizatie iscir | ||||
| DAN2668867 | CELSOFT NET SRL CUI: 18377470 | 75111200-9 | 28.01.2026 | 4,800 |
| Contract object: mentenanta sistemului integrat de contabilitate | ||||
| DAN2542439 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71317100-4 | 05.09.2025 | 400 |
| Contract object: actualizare autorizatie iscir | ||||
| DAN2498521 | UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 | 71317100-4 | 07.07.2025 | 946 |
| Contract object: taxa obtinere autorizatie i.g.s.u | ||||
| DAN2451407 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 13.05.2025 | 850 |
| Contract object: curs obtinere atestat rsl-ir | ||||
| DAN2451267 | ASOCIATIA ROMANA PENTRU TEHNICA DE SECURITATE CUI: 15203062 | 80000000-4 | 13.05.2025 | 1,200 |
| Contract object: curs tehnician pentru sisteme de detectie, supraveghere video, control acces | ||||
| DAN2451256 | CUANTUM SRL CUI: 15126067 | 80000000-4 | 13.05.2025 | 850 |
| Contract object: curs obtinere atestat rsl-ip | ||||
| DAN2386580 | CELSOFT NET SRL CUI: 18377470 | 75111200-9 | 19.02.2025 | 4,800 |
| Contract object: mentenanta sistemului integrat contabilitate | ||||
| DAN2297718 | CUANTUM SRL CUI: 15126067 | 80530000-8 | 23.10.2024 | 575 |
| Contract object: curs prelungire atestat rsl-ip | ||||
| DAN2297698 | TBY 94 MIT SRL CUI: 11703332 | 98300000-6 | 23.10.2024 | 807 |
| Contract object: incarcare spray vopsea diferite culor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139474 | licitatie deschisa | 35121000-8 | 23.09.2026 | 6,210,866 |
| Contract object: acord cadru de furnizare subsisteme tehnice de securitate | ||||
| CAN1147666 | licitatie deschisa | 09211100-2 | 27.07.2026 | 255,411 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale | ||||
| CAN1111606 | licitatie deschisa | 24951311-8 | 24.07.2025 | 348,674 |
| Contract object: furnizarea de lichid antigel, lichid de frana si apa demineralizata | ||||
| CAN1129470 | procedura competitiva cu negociere | 35420000-4 | 06.05.2025 | 10,982,955 |
| Contract object: incheirea unui acord cadru de furnizare piese de schimb si subansamble necesare efectuarii mentenantei la vehiculele militare vamtac | ||||
| CAN1125650 | licitatie deschisa | 09211100-2 | 25.03.2025 | 881,218 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale | ||||
| CAN1143069 | licitatie deschisa | 35310000-0 | 11.03.2025 | 1,023,144 |
| Contract object: furnizarea produsului complet neletal de armament de simulare de tip airsoft | ||||
| CAN1093129 | licitatie restransa | 35420000-4 | 05.09.2024 | 1,336,915 |
| Contract object: incheirea unui acord cadru de furnizare a produsului roata cu anvelopa umpluta cu solutie autocoagulanta pentru obuzierul cal.152 mm, md 1981. | ||||
| CAN1126774 | licitatie deschisa | 44421000-7 | 23.05.2024 | 2,241,739 |
| Contract object: contract multianual de furnizare containere de securitate | ||||
| CAN1088192 | licitatie deschisa | 09211100-2 | 02.11.2023 | 774,362 |
| Contract object: achizitia de lubrifianti auto, unsori consistente si lichide speciale | ||||
| SCNA1078104 | procedura simplificata | 44812100-6 | 05.10.2023 | 168,495 |
| Contract object: acord cadru de furnizare vopseluri achido melaminice si diluant alchidic | ||||
- 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/4265884/api/v1/authorities/4265884/spend/api/v1/authorities/4265884/scores/api/v1/authorities/4265884/benchmarks/api/v1/authorities/4265884/county/api/v1/red-flags/by-authority/4265884/api/v1/authorities/4265884/years/api/v1/authorities/4265884/cpv/api/v1/authorities/4265884/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders