Total spending
438.12 Mn.
1,537 suppliers · spent between 2018 and 2026
Direct purchases
111.16 Mn.
6,935 purchases
Offline purchases
10.18 Mn.
2,231 purchases
Tenders
316.78 Mn.
201 procedures · 239 contracts
Single-bidder rate
65.7%
300 lots
National rate: 40.9%
Ranked 846 of 5,138
DSI index
27.7%
121.34 Mn. of 438.12 Mn. without a tender
National median: 33.4%
Ranked 2,756 of 4,323
HHI
3,196
1 of 10 markets concentrated
National median: 1,961
Ranked 705 of 3,055
In county context: 0.10% of everything spent in BUCUREȘTI county · Ranked 96 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 213; the other 201 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 | ARPIEM AVIATION SRL CUI: 33519692 | 4,765,403 | 159,990 | 90,300,334 | 95,225,727 | 21.8% | 227 |
| 2 | SKYLINE CENTER SRL CUI: 18034103 | 4,057,552 | — | 29,522,493 | 33,580,045 | 7.7% | 90 |
| 3 | AUTHENTIC BLUE SRL CUI: 47385159 | — | — | 29,402,779 | 29,402,779 | 6.7% | 2 |
| 4 | TRIBORD SECURITY SRL CUI: 45394304 | — | — | 24,225,191 | 24,225,191 | 5.5% | 1 |
| 5 | ROMAIR CONSULTING SRL CUI: 10182058 | — | — | 16,584,985 | 16,584,985 | 3.8% | 4 |
| 6 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 233,174 | — | 11,194,342 | 11,427,516 | 2.6% | 3 |
| 7 | ICC PARTENER GRUP SRL CUI: 15934771 | 1,170,943 | — | 9,394,501 | 10,565,444 | 2.4% | 23 |
| 8 | CRUISER AVIATION SRL CUI: 39767581 | 176,858 | 45,150 | 9,170,920 | 9,392,928 | 2.1% | 14 |
| 9 | RULOURI DE GAZON SRL CUI: 18382310 | 436,544 | — | 8,760,458 | 9,197,002 | 2.1% | 9 |
| 10 | ELECTROGRUP SA CUI: 9256208 | — | — | 8,001,386 | 8,001,386 | 1.8% | 1 |
The share is taken of the 437.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 749,501 RON 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 |
|---|---|---|---|---|
| DA41300324 | RD SERVICE PRODCOM SRL CUI: 3478736 | 30125110-5 | 30.09.2026 | 1,851 |
| Contract object: pachet tonere imprimante/multifunctionale laser color | ||||
| DA41298130 | PROMA MACHINERY SRL CUI: 19062560 | 42670000-3 | 30.09.2026 | 1,175 |
| Contract object: robinet pneumatic de inchidere | ||||
| DA41284891 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta electronica b-118-aer valabilitate 12 luni | ||||
| DA41280794 | SITERMA SRL CUI: 13103431 | 44161200-8 | 28.09.2026 | 1,901 |
| Contract object: decolmatat instalatie canalizare | ||||
| DA41280044 | AVIOTRADE SERVICE SRL CUI: 22211726 | 38341300-0 | 28.09.2026 | 2,576 |
| Contract object: ampermetru | ||||
| DA41260109 | UNITA TURISM HOLDING SA CUI: 2094737 | 55110000-4 | 28.09.2026 | 913 |
| Contract object: hotel sarmis*** deva camera dubla contract 17/27.09.2026 | ||||
| DA41278769 | RAZVI & NADINE SRL CUI: 34750457 | 55520000-1 | 28.09.2026 | 11,478 |
| Contract object: servicii catering - ref. 2 | ||||
| DA41278658 | RAZVI & NADINE SRL CUI: 34750457 | 55520000-1 | 28.09.2026 | 30,405 |
| Contract object: servicii catering - ref. 2 | ||||
| DA41278518 | RAZVI & NADINE SRL CUI: 34750457 | 55520000-1 | 28.09.2026 | 52,969 |
| Contract object: servicii catering - ref. 2 | ||||
| DA41278384 | RAZVI & NADINE SRL CUI: 34750457 | 55520000-1 | 28.09.2026 | 6,755 |
| Contract object: servicii catering - ref. 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868271 | DEDEMAN SRL CUI: 2816464 | 39531000-3 | 30.09.2026 | 269 |
| Contract object: mocheta capitonaje aeronave | ||||
| DAN2866799 | FX MODELLS SRL CUI: 25203817 | 34320000-6 | 29.09.2026 | 1,012 |
| Contract object: pachet reparatie masina | ||||
| DAN2865872 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80530000-8 | 28.09.2026 | 2,100 |
| Contract object: participarea personalului din cadrul ap la conferinta de specializare | ||||
| DAN2865855 | DEDEMAN SRL CUI: 2816464 | 39224340-3 | 28.09.2026 | 447 |
| Contract object: pachet cos gunoi | ||||
| DAN2865695 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 28.09.2026 | 375 |
| Contract object: produse curatenie | ||||
| DAN2865673 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 28.09.2026 | 92 |
| Contract object: materiale curatenie | ||||
| DAN2865041 | DEDEMAN SRL CUI: 2816464 | 44191300-8 | 28.09.2026 | 278 |
| Contract object: osb pt rafturi | ||||
| DAN2865020 | DEDEMAN SRL CUI: 2816464 | 44532200-0 | 28.09.2026 | 143 |
| Contract object: saibe | ||||
| DAN2864943 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 28.09.2026 | 1,588 |
| Contract object: teava patrata pt rafturi | ||||
| DAN2864641 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 27.09.2026 | 114 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002572 | licitatie restransa | 34731000-0 | 22.09.2026 | 180,000 |
| Contract object: piese de schimb pentru aeronave tip extra | ||||
| CAN1173254 | norme proprii (anexa 2b) | 75251000-0 | 21.08.2026 | 14,783,124 |
| Contract object: servicii salvare si stingere incendii | ||||
| CAN1171885 | norme proprii (anexa 2b) | 75251000-0 | 23.07.2026 | 14,619,655 |
| Contract object: servicii de salvare si stingere incendii | ||||
| SCNA1134765 | procedura simplificata | 45261215-4 | 07.07.2026 | 7,617,484 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aerocluburile teritoriale | ||||
| RFDA002498 | norme proprii (anexa 2b) | 34731000-0 | 01.07.2026 | 40,260 |
| Contract object: piese de schimb pentru aeronave tip ga8 | ||||
| CAN1170651 | norme proprii (anexa 2b) | 79713000-5 | 01.07.2026 | 24,225,191 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1134206 | procedura simplificata | 44611600-2 | 19.06.2026 | 386,900 |
| Contract object: furnizare rezervor mobil de carburant cu capacitatea de 20.000 l | ||||
| RFDA002477 | licitatie restransa | 34731000-0 | 15.06.2026 | 20,990 |
| Contract object: piese de schimb pentru aeronave tip extra | ||||
| RFDA002463 | licitatie restransa | 34731000-0 | 08.06.2026 | 134,964 |
| Contract object: piese de schimb pentru aeronave tip iar | ||||
| RFDA002462 | licitatie restransa | 34731000-0 | 08.06.2026 | 189,958 |
| Contract object: piese de schimb pentru aeronave ultrausoare | ||||
- 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/4266944/api/v1/authorities/4266944/spend/api/v1/authorities/4266944/scores/api/v1/authorities/4266944/benchmarks/api/v1/authorities/4266944/county/api/v1/red-flags/by-authority/4266944/api/v1/authorities/4266944/years/api/v1/authorities/4266944/cpv/api/v1/authorities/4266944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders