Total spending
1.07 Bn.
1,197 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
576 purchases
Offline purchases
49.39 Mn.
5,218 purchases
Tenders
1.01 Bn.
178 procedures · 1,080 contracts
Single-bidder rate
42.5%
419 lots
National rate: 40.9%
Ranked 2,727 of 5,138
DSI index
5.0%
53.62 Mn. of 1.07 Bn. without a tender
National median: 33.4%
Ranked 4,027 of 4,323
HHI
6,006
1 of 11 markets concentrated
National median: 1,961
Ranked 148 of 3,055
In county context: 0.25% of everything spent in BUCUREȘTI county · Ranked 51 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 159; the other 147 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 37,666 | 585,936,557 | 585,974,223 | 54.9% | 58 |
| 2 | ZOORK SRL CUI: 37836928 | — | — | 55,654,330 | 55,654,330 | 5.2% | 4 |
| 3 | PETCU CONSTRUCT SRL CUI: 3984040 | — | — | 45,400,101 | 45,400,101 | 4.3% | 1 |
| 4 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 32,491,075 | 32,491,075 | 3.0% | 5 |
| 5 | NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | — | 165,289 | 23,710,604 | 23,875,893 | 2.2% | 2 |
| 6 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 23,710,604 | 23,710,604 | 2.2% | 1 |
| 7 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 23,254,000 | 23,254,000 | 2.2% | 2 |
| 8 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 22,945,937 | 22,945,937 | 2.2% | 5 |
| 9 | SC BEMEL AG SRL CUI: 30160658 | — | 120,000 | 22,282,859 | 22,402,859 | 2.1% | 2 |
| 10 | AUTO NOVEX SA CUI: 26928228 | — | — | 18,106,875 | 18,106,875 | 1.7% | 1 |
The share is taken of the 1.07 Bn. 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 |
|---|---|---|---|---|
| DA41236469 | ADN COM AUTOSERV SRL CUI: 13393041 | 42670000-3 | 25.09.2026 | 1,558 |
| Contract object: piese de schimb pentru elevatoare auto | ||||
| DA41192117 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125000-1 | 16.09.2026 | 2,202 |
| Contract object: piese konica minolta accurio press c14000 | ||||
| DA41091534 | 2M DIGITAL SRL CUI: 12511050 | 30124300-7 | 04.09.2026 | 12,111 |
| Contract object: piese de schimb pentru echipamentul xerox versant 280 | ||||
| DA40996808 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.08.2026 | 2,996 |
| Contract object: inspectie tehnica in utilizare | ||||
| DA40959720 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 14.08.2026 | 6,000 |
| Contract object: servicii m.d.m. dali | ||||
| DA40949310 | ADN COM AUTOSERV SRL CUI: 13393041 | 09211200-3 | 12.08.2026 | 3,927 |
| Contract object: materiale mentenanta elevatoare | ||||
| DA40774450 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125000-1 | 15.07.2026 | 1,382 |
| Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000 | ||||
| DA40783071 | ADN COM AUTOSERV SRL CUI: 13393041 | 44442000-0 | 10.07.2026 | 172 |
| Contract object: rulment cu ace - stihl ms172, stihl ms251 | ||||
| DA40783949 | ADN COM AUTOSERV SRL CUI: 13393041 | 35125100-7 | 10.07.2026 | 5,070 |
| Contract object: photoelectric sensor ocv81/cpncm-k | ||||
| DA40635765 | BILTRADE IMPEX SRL CUI: 38946830 | 09211100-2 | 19.06.2026 | 900 |
| Contract object: achizitie ulei motor 0w20 1l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868661 | MIDOCAR SRL CUI: 4992254 | 50112200-5 | 30.09.2026 | 222 |
| Contract object: constatare auto vw. passat | ||||
| DAN2867776 | MISU LZR MOBAUTO SRL CUI: 48919077 | 24957000-7 | 30.09.2026 | 209 |
| Contract object: aditiv adblue | ||||
| DAN2867677 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 30.09.2026 | 19,455 |
| Contract object: acumulatori auto | ||||
| DAN2864347 | ELECTRICA RACORD INSTAL SRL CUI: 32621960 | 45310000-3 | 25.09.2026 | 414,100 |
| Contract object: lucrari de proiectare si executie in vederea modificarii racordurilor de alimentare cu energie electrica(retele interioare) | ||||
| DAN2864157 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 71610000-7 | 25.09.2026 | 2,270 |
| Contract object: analize de laborator pentru carburant | ||||
| DAN2863854 | OFFICE MAX SRL CUI: 10839469 | 30190000-7 | 25.09.2026 | 1,543 |
| Contract object: laminor (folie plic) | ||||
| DAN2863839 | BNBUSINESS SRL CUI: 10933694 | 30190000-7 | 25.09.2026 | 1,610 |
| Contract object: aspirator pentru toner | ||||
| DAN2863820 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125000-1 | 25.09.2026 | 7,616 |
| Contract object: piese schimb pentru echipamentul digital konica minolta accurio press c14000 | ||||
| DAN2862739 | SDS GROUP SRL CUI: 6980299 | 34913000-0 | 24.09.2026 | 21,038 |
| Contract object: achizitie piese de schimb | ||||
| DAN2861721 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 24931200-1 | 23.09.2026 | 19,207 |
| Contract object: consumabile originale pentru echipamentul de tipar digital konica minolta accurio press c14000 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128104 | procedura simplificata | 45453000-7 | 30.09.2026 | 4,399,763 |
| Contract object: lucrari de interventii la constructia c 12 - poligon tragere situat in b-dul timisoara nr. 10b, sector 6, bucuresti (proiectare si executie lucrari) | ||||
| CAN1154738 | licitatie deschisa | 34300000-0 | 23.09.2026 | 1,442,844 |
| Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2025 | ||||
| SCNA1137278 | procedura simplificata | 30197630-1 | 22.09.2026 | 144,370 |
| Contract object: contract de furnizare materii prime necesare tipografiei | ||||
| CAN1165601 | licitatie deschisa | 66516100-1 | 18.09.2026 | 1,503,860 |
| Contract object: achizitionarea serviciilor de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca cu carte verde) | ||||
| SCNA1133664 | procedura simplificata | 45400000-1 | 09.09.2026 | 456,000 |
| Contract object: lucrari de reparatii curente | ||||
| CAN1166990 | licitatie deschisa | 45223200-8 | 03.09.2026 | 2,279,442 |
| Contract object: lucrari de interventii pentru un obiectiv de investitii | ||||
| CAN1166819 | licitatie deschisa | 45453000-7 | 03.09.2026 | 1,683,207 |
| Contract object: executia unor lucrari suplimentare necesare realizarii unui obiectiv de investitii | ||||
| CAN1166018 | licitatie deschisa | 45453000-7 | 03.09.2026 | 29,408,822 |
| Contract object: lucrari necesare realizarii unui obiectiv de investitii | ||||
| CAN1159078 | licitatie deschisa | 34300000-0 | 01.09.2026 | 48,355 |
| Contract object: acord-cadru de furnizare piese de schimb aftermarket pentru autovehicule - 2025 | ||||
| CAN1171861 | licitatie deschisa | 31711500-8 | 07.08.2026 | 8,008 |
| Contract object: acord-cadru de furnizare piese de schimb necesare analizatoarelor pentru detectia drogurilor din saliva tip drager drugtest 5000 | ||||
- 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/4267060/api/v1/authorities/4267060/spend/api/v1/authorities/4267060/scores/api/v1/authorities/4267060/benchmarks/api/v1/authorities/4267060/county/api/v1/red-flags/by-authority/4267060/api/v1/authorities/4267060/years/api/v1/authorities/4267060/cpv/api/v1/authorities/4267060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders