Total spending
43.74 Mn.
580 suppliers · spent between 2018 and 2026
Direct purchases
10.18 Mn.
1,103 purchases
Offline purchases
6.85 Mn.
232 purchases
Tenders
26.71 Mn.
52 procedures · 584 contracts
Single-bidder rate
50.3%
153 lots
National rate: 40.9%
Ranked 1,793 of 5,138
DSI index
38.9%
17.03 Mn. of 43.74 Mn. without a tender
National median: 33.4%
Ranked 1,645 of 4,323
HHI
1,926
0 of 3 markets concentrated
National median: 1,961
Ranked 1,567 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 284 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 131; the other 119 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 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,839,022 | 3,839,022 | 8.8% | 3 |
| 2 | TRAVEL TIME D&R SRL CUI: 17926970 | — | — | 2,598,456 | 2,598,456 | 5.9% | 132 |
| 3 | MATRA SRL CUI: 6287579 | — | — | 2,304,357 | 2,304,357 | 5.3% | 8 |
| 4 | COMIGA PROD IMPEX SRL CUI: 3821620 | 309 | — | 1,703,960 | 1,704,269 | 3.9% | 4 |
| 5 | DACOROM TRADING SRL CUI: 11156359 | 140,430 | 295,670 | 1,169,801 | 1,605,901 | 3.7% | 24 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 1,409,610 | 1,409,610 | 3.2% | 1 |
| 7 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | — | 1,409,281 | 1,409,281 | 3.2% | 67 |
| 8 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | — | — | 1,144,789 | 1,144,789 | 2.6% | 61 |
| 9 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | — | — | 1,103,048 | 1,103,048 | 2.5% | 32 |
| 10 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | — | 35,842 | 893,016 | 928,858 | 2.1% | 12 |
The share is taken of the 43.74 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 |
|---|---|---|---|---|
| DA41251281 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 473 |
| Contract object: chingi ancorare 6 m, 8 m, 3 m | ||||
| DA41249641 | CARTO - PLAST SRL CUI: 22847422 | 22993200-9 | 23.09.2026 | 560 |
| Contract object: hartie ekg compatibila cu aparatul edan se 12 | ||||
| DA41249842 | CARTO - PLAST SRL CUI: 22847422 | 33140000-3 | 23.09.2026 | 1,824 |
| Contract object: crema de radiofrecventa | ||||
| DA41070710 | AD AUTO TOTAL SRL CUI: 6844726 | 34211100-9 | 28.08.2026 | 7,544 |
| Contract object: furnizare geam dreapta spate mercedes tourismo | ||||
| DA40918865 | BILTRADE IMPEX SRL CUI: 38946830 | 31440000-2 | 31.07.2026 | 820 |
| Contract object: furnizare acumulator auto | ||||
| DA40637504 | WAINCRIS SRL CUI: 8580760 | 31711131-0 | 16.06.2026 | 1,788 |
| Contract object: rezistenta incalzitor electric sauna 2500 w, harvia, model zsp 250 | ||||
| DA40143573 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211100-2 | 06.04.2026 | 3,699 |
| Contract object: furnizare ulei de motor si adblue | ||||
| DA40072725 | ALIAT MEDIA SRL CUI: 24613207 | 92224000-7 | 25.03.2026 | 13,257 |
| Contract object: servicii de televiziune digitala | ||||
| DA39999409 | DNS BIROTICA SRL CUI: 16310679 | 22993200-9 | 16.03.2026 | 116 |
| Contract object: furnizare hartie termica | ||||
| DA39966430 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90721600-3 | 10.03.2026 | 2,300 |
| Contract object: servicii de masurare si interpretare a campului electromagnetic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862850 | HEAT MAINTENANCE SRL CUI: 34485601 | 71356100-9 | 24.09.2026 | 4,012 |
| Contract object: reparatii curente, verificare, inlocuire, montaj si autorizare cncir vana cu 3 cai | ||||
| DAN2862746 | SWIMACADEMY SRL CUI: 39279726 | 75252000-7 | 24.09.2026 | 64,000 |
| Contract object: servicii de salvare acvatica bazin interior perioada 01.10-31.12.2026 | ||||
| DAN2854456 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15811000-6 | 15.09.2026 | 36,457 |
| Contract object: alimente lot panificatie 24.08 - 31.12.2026 | ||||
| DAN2854454 | EU-ROMAXA SRL CUI: 43419062 | 22993200-9 | 15.09.2026 | 19,151 |
| Contract object: materiale sportive necesare disciplinei fotbal | ||||
| DAN2854444 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 39222100-5 | 15.09.2026 | 5,766 |
| Contract object: bunuri materiale pentru hrana sportivilor | ||||
| DAN2854443 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 15.09.2026 | 8,486 |
| Contract object: revizie tehnica la 500 ore de functionare motostivuitor fd35 | ||||
| DAN2854437 | SILMEC CONSULTING SRL CUI: 47914683 | 50112000-3 | 15.09.2026 | 3,280 |
| Contract object: reparatie alternator si inlocuire curea alternator mercedes tourismo | ||||
| DAN2854436 | IT GENETICS SA CUI: 21310535 | 22993200-9 | 15.09.2026 | 162 |
| Contract object: furnizare hartie termica pentru casa de marcat | ||||
| DAN2854428 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44110000-4 | 15.09.2026 | 25,920 |
| Contract object: materiale de constructii reparatii curente bazin acoperit | ||||
| DAN2854418 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44411000-4 | 15.09.2026 | 7,441 |
| Contract object: materiale sanitare reparatii curente bazin descoperit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144441 | licitatie deschisa | 15000000-8 | 03.07.2026 | 3,466,167 |
| Contract object: furnizare produse agroalimentare 2025-2027 | ||||
| CAN1155804 | licitatie deschisa | 60400000-2 | 30.04.2026 | 927,423 |
| Contract object: servicii de transport aerian 2025-2027 | ||||
| CAN1166117 | negociere fara publicare prealabila | 09123000-7 | 17.04.2026 | 1,818,521 |
| Contract object: furnizare gaze naturale | ||||
| CAN1129409 | licitatie deschisa | 60400000-2 | 30.01.2026 | 2,632,307 |
| Contract object: servicii de transport aerian 2024-2026 | ||||
| SCNA1126496 | procedura simplificata | 32323500-8 | 14.10.2025 | 480,000 |
| Contract object: sistem de supraveghere video, antiefractie si antiincendiu cu servcii de instalare incluse | ||||
| CAN1133120 | licitatie deschisa | 39293400-6 | 15.04.2025 | 1,636,923 |
| Contract object: furnizare si montare suprafata de joc-gazon artificial | ||||
| CAN1142094 | negociere fara publicare prealabila | 09123000-7 | 20.02.2025 | 1,460,893 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1109718 | procedura simplificata | 24962000-5 | 15.10.2024 | 68,728 |
| Contract object: furnizare substante de tratare a apei pentru piscine 2024-2026 | ||||
| CAN1134245 | negociere fara publicare prealabila | 09123000-7 | 01.10.2024 | 559,608 |
| Contract object: furnizare gaze naturale | ||||
| CAN1092468 | licitatie deschisa | 60400000-2 | 04.06.2024 | 2,078,978 |
| Contract object: servicii de transport aerian | ||||
- 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/4266340/api/v1/authorities/4266340/spend/api/v1/authorities/4266340/scores/api/v1/authorities/4266340/benchmarks/api/v1/authorities/4266340/county/api/v1/red-flags/by-authority/4266340/api/v1/authorities/4266340/years/api/v1/authorities/4266340/cpv/api/v1/authorities/4266340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders