Total spending
127.61 Mn.
868 suppliers · spent between 2018 and 2026
Direct purchases
32.76 Mn.
2,262 purchases
Offline purchases
2.59 Mn.
224 purchases
Tenders
92.26 Mn.
161 procedures · 855 contracts
Single-bidder rate
46.1%
818 lots
National rate: 40.9%
Ranked 2,329 of 5,138
DSI index
27.7%
35.35 Mn. of 127.61 Mn. without a tender
National median: 33.4%
Ranked 2,756 of 4,323
HHI
2,083
0 of 5 markets concentrated
National median: 1,961
Ranked 1,413 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 178 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 168; the other 156 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 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 725,521 | — | 6,238,295 | 6,963,816 | 5.5% | 50 |
| 2 | ANCALEX SRL CUI: 5720819 | 459,680 | — | 5,377,458 | 5,837,138 | 4.6% | 8 |
| 3 | ADRU SOLUTION SRL CUI: 23431347 | 96,714 | — | 5,486,232 | 5,582,946 | 4.4% | 3 |
| 4 | TRUST AVB SRL CUI: 35749825 | — | — | 4,227,897 | 4,227,897 | 3.3% | 1 |
| 5 | GRAUBUNDEN METAL SRL CUI: 25342220 | — | — | 4,227,897 | 4,227,897 | 3.3% | 1 |
| 6 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 3,417,500 | 3,417,500 | 2.7% | 3 |
| 7 | KUZAKA SECURITY SRL CUI: 41241952 | 41,310 | — | 3,000,010 | 3,041,320 | 2.4% | 3 |
| 8 | NIC & GE EXECUTIV SRL CUI: 37539188 | 248,186 | 97,228 | 2,497,842 | 2,843,256 | 2.2% | 11 |
| 9 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | — | — | 2,475,333 | 2,475,333 | 1.9% | 4 |
| 10 | GOLDNUTRITION EEC SRL CUI: 35264226 | 106,229 | — | 1,952,187 | 2,058,416 | 1.6% | 14 |
The share is taken of the 127.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 244,944 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 |
|---|---|---|---|---|
| DA41264994 | GECOR SRL CUI: 25063551 | 39512000-4 | 25.09.2026 | 14,002 |
| Contract object: adv1547575-articole pentru echiparea si dotarea paturilor | ||||
| DA41260748 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 4,150 |
| Contract object: tonere si drum unit | ||||
| DA41174007 | RADOX SRL CUI: 14764539 | 50720000-8 | 15.09.2026 | 5,455 |
| Contract object: servicii de intretinere,reparatii si inloc. piese schimb instalatii, incalzire si climatiz bazine | ||||
| DA41179036 | HOLLAND GROW GREEN SRL CUI: 45345980 | 24440000-0 | 15.09.2026 | 9,328 |
| Contract object: pro turf 12-05-20+6cao+2,5mgo/25 kg | ||||
| DA41167703 | OPETH INGREDIUM SRL CUI: 41028742 | 24957000-7 | 11.09.2026 | 2,170 |
| Contract object: adblue 10l pet | ||||
| DA41160810 | QUINTRIX IMPEX SRL CUI: 6780002 | 30237280-5 | 11.09.2026 | 895 |
| Contract object: pachet adaptor pentru asus, conform adv1545865 | ||||
| DA41127751 | QUARTZ MATRIX SRL CUI: 5150840 | 79132000-8 | 08.09.2026 | 399 |
| Contract object: certificat ssl quickssl | ||||
| DA41121022 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 07.09.2026 | 22,620 |
| Contract object: achizitie servicii de intretinere a ascensoarelor | ||||
| DA41101137 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 34300000-0 | 03.09.2026 | 2,655 |
| Contract object: piese de schimb autobuz isuzu visigo | ||||
| DA41083171 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 01.09.2026 | 1,014 |
| Contract object: piese de schimb tractor tuns gazonul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825791 | INOVATIVE PERSPECTIVE SRL CUI: 35246793 | 50116500-6 | 06.08.2026 | 331 |
| Contract object: inlocuire anvelope iarna cu cele de vara | ||||
| DAN2825774 | VANY COMEXIM SRL CUI: 5990022 | 03121210-0 | 06.08.2026 | 661 |
| Contract object: buchete flori | ||||
| DAN2825762 | TH TRUCKS SRL CUI: 9951956 | 50110000-9 | 06.08.2026 | 25,828 |
| Contract object: revizie autobuz temsa hd12 | ||||
| DAN2825760 | IT GENETICS SA CUI: 21310535 | 48400000-2 | 06.08.2026 | 200 |
| Contract object: abonament anual fiscalnet | ||||
| DAN2825743 | LPV SERVICE CONSULT SRL CUI: 24812099 | 42913500-4 | 06.08.2026 | 4,048 |
| Contract object: filtre | ||||
| DAN2825736 | CONVERGINT ROMANIA SRL CUI: 1593623 | 50324100-3 | 06.08.2026 | 11,250 |
| Contract object: mentenanta sistem ticketing si control acces | ||||
| DAN2825717 | NAR SERVICE SRL CUI: 14067663 | 50116500-6 | 06.08.2026 | 1,223 |
| Contract object: inlocuire anvelope | ||||
| DAN2825705 | ELIDA LUX CONSTRUCT SRL CUI: 31895267 | 34312700-4 | 06.08.2026 | 579 |
| Contract object: curea tractoras tuns gazon husqvarna | ||||
| DAN2825468 | NAR SERVICE SRL CUI: 14067663 | 50116500-6 | 05.08.2026 | 198 |
| Contract object: inlocuire anvelope | ||||
| DAN2825451 | FEDERATIA ROMANA DE FOTBAL CUI: 9825583 | 37451700-1 | 05.08.2026 | 16,066 |
| Contract object: mingi fotbal t5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149755 | licitatie deschisa | 15800000-6 | 23.01.2026 | 1,135,375 |
| Contract object: acord cadru diverse produse alimentare | ||||
| CAN1159425 | licitatie deschisa | 34121500-6 | 17.12.2025 | 1,720,000 |
| Contract object: contract de furnizare autoutilitara n1 frigorifica cu tractiune integrala 4x4 si autocar (autobuz m3, clasa iii, 41-51 locuri), | ||||
| SCNA1128740 | procedura simplificata | 45400000-1 | 10.12.2025 | 723,203 |
| Contract object: contract lucrari reparatii de curente la constructii si instalatii aferente pavilionului t din cazarma 1950 bucuresti | ||||
| SCNA1126343 | procedura simplificata | 71310000-4 | 09.10.2025 | 190,939 |
| Contract object: contract servicii de consultanta, dirigentie de santier, supravegherea lucrarilor si coordonarea in materie de securitate si sanatate in munca a lucrarilor pentru proiectul de investitie imobiliara realizare terenuri de sport cu gazon artificial in cazarma 1717 rasnov cod proiect: 2022-i-1717. | ||||
| SCNA1126199 | procedura simplificata | 33000000-0 | 06.10.2025 | 336,058 |
| Contract object: furnizare medicamente, suplimente nutritive, sustinatoare de efort si materiale sanitare | ||||
| SCNA1126197 | procedura simplificata | 37400000-2 | 06.10.2025 | 270,900 |
| Contract object: bunuri materiale sportive la disciplina sportiva gimnastica artistica si disciplina sportiva haltere | ||||
| CAN1137410 | licitatie deschisa | 90900000-6 | 11.07.2025 | 170,329 |
| Contract object: servicii de curatenie si igienizare in stadionul steaua | ||||
| CAN1109591 | licitatie deschisa | 50532400-7 | 07.07.2025 | 496,025 |
| Contract object: servicii de mentenanta pentru sistem curenti slabi - stadion steaua | ||||
| SCNA1107386 | procedura simplificata | 71310000-4 | 22.01.2025 | 39,211 |
| Contract object: servicii de urmarire a comportarii in timp a constructiei pe perioada exploatarii obiectivului de investitii: stadion steaua | ||||
| SCNA1116368 | procedura simplificata | 45000000-7 | 20.01.2025 | 12,683,690 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara realizare terenuri de sport cu gazon artificial in cazarma 1717 rasnov | ||||
- 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/4267281/api/v1/authorities/4267281/spend/api/v1/authorities/4267281/scores/api/v1/authorities/4267281/benchmarks/api/v1/authorities/4267281/county/api/v1/red-flags/by-authority/4267281/api/v1/authorities/4267281/years/api/v1/authorities/4267281/cpv/api/v1/authorities/4267281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders