Total spending
71.66 Mn.
462 suppliers · spent between 2018 and 2026
Direct purchases
15.88 Mn.
4,514 purchases
Offline purchases
1.74 Mn.
651 purchases
Tenders
54.04 Mn.
170 procedures · 174 contracts
Single-bidder rate
41.3%
46 lots
National rate: 40.9%
Ranked 2,835 of 5,138
DSI index
24.6%
17.62 Mn. of 71.66 Mn. without a tender
National median: 33.4%
Ranked 3,052 of 4,323
HHI
5,790
2 of 6 markets concentrated
National median: 1,961
Ranked 167 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 238 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 115; the other 103 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 | TOPALIS ENGINEERING SRL CUI: 32183623 | 2,368 | — | 9,298,000 | 9,300,368 | 13.0% | 2 |
| 2 | HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 | 1,340,045 | — | 5,355,510 | 6,695,555 | 9.3% | 537 |
| 3 | SIKO ROMANIA SRL CUI: 10960737 | 381,087 | — | 4,240,229 | 4,621,316 | 6.4% | 157 |
| 4 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 4,382,619 | 4,382,619 | 6.1% | 4 |
| 5 | GRUP TRANSILVAE SRL CUI: 6655328 | 41,041 | — | 3,590,000 | 3,631,041 | 5.1% | 11 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | — | — | 3,357,733 | 3,357,733 | 4.7% | 3 |
| 7 | INNODATA SOLUTIONS SRL CUI: 42514716 | 121,481 | — | 3,146,390 | 3,267,871 | 4.6% | 3 |
| 8 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 3,146,390 | 3,146,390 | 4.4% | 1 |
| 9 | FILKON INTERNATIONAL SRL CUI: 15687795 | 108,391 | — | 2,892,767 | 3,001,158 | 4.2% | 8 |
| 10 | FLUENTIS SRL CUI: 24470611 | — | 583,678 | 2,193,364 | 2,777,042 | 3.9% | 28 |
The share is taken of the 71.66 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 |
|---|---|---|---|---|
| DA41304392 | ECHO PLUS SRL CUI: 18957613 | 30125110-5 | 30.09.2026 | 2,500 |
| Contract object: pachet tonere - toner echivalent cf325x-frc negru | ||||
| DA41303525 | ROMBELT TRADE SRL CUI: 14038072 | 19510000-4 | 30.09.2026 | 592 |
| Contract object: curea danturata 4,7-t10-560 | ||||
| DA41303469 | ROMBELT TRADE SRL CUI: 14038072 | 42670000-3 | 30.09.2026 | 460 |
| Contract object: amortizor stabilus lift-o-mat 400n | ||||
| DA41303366 | ROMBELT TRADE SRL CUI: 14038072 | 42670000-3 | 30.09.2026 | 500 |
| Contract object: amortizor stabilus lift-o-mat cod 082309/300n | ||||
| DA41285455 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 50531300-9 | 29.09.2026 | 15,707 |
| Contract object: service si intretinere a compresorului kaeser bsd 83 t sn 1050 / 2014 | ||||
| DA41270468 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | 19510000-4 | 28.09.2026 | 580 |
| Contract object: contracutit nylon ventura dim - 1000 x10 x4 mm | ||||
| DA41239470 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | 45259000-7 | 25.09.2026 | 2,376 |
| Contract object: servicii ascutire set 3 cutite widia | ||||
| DA41239424 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | 45259000-7 | 25.09.2026 | 570 |
| Contract object: servicii ascutire set 2 cutite vss | ||||
| DA41244558 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 24.09.2026 | 548 |
| Contract object: vtu-recipient stabil,cisterna,container sau butoi sub presiune | ||||
| DA41244652 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 24.09.2026 | 548 |
| Contract object: vtu-recipient stabil,cisterna,container sau butoi sub presiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862181 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64120000-3 | 23.09.2026 | 425 |
| Contract object: servicii de curierat rapid, conform contract 2030566 (perioada 1 - 15 septembrie 2026) | ||||
| DAN2856058 | EASY PROCESS SRL CUI: 51284497 | 50530000-9 | 16.09.2026 | 14,441 |
| Contract object: service total masina de tipar digital oce varioprint 6250 (luna august 2026) | ||||
| DAN2855348 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90500000-2 | 16.09.2026 | 4,891 |
| Contract object: contravaloare prestari servicii contract ae011616s1, pe luna august 2026 | ||||
| DAN2849625 | CHIORINO SRL CUI: 20848979 | 19510000-4 | 09.09.2026 | 1,916 |
| Contract object: banda cbna-31.1.00360 (2m8 u0-v5 fm) si banda cbna-716.1.01217 (2m5 u0-u0 hp) | ||||
| DAN2845484 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64120000-3 | 02.09.2026 | 419 |
| Contract object: servicii de curierat rapid, conform contract 2030566 (17 - 31 august 2026) | ||||
| DAN2837882 | AUTO MARCUS GRUP SA CUI: 86 | 79552000-8 | 24.08.2026 | 4,548 |
| Contract object: servicii de prelucrare automata a textului prin interfata api cu ai | ||||
| DAN2837843 | AUTO MARCUS GRUP SA CUI: 86 | 79552000-8 | 24.08.2026 | 2,292 |
| Contract object: servicii de prelucrare automata a textului prin interfata api cu ai | ||||
| DAN2837240 | CONEX ELECTRONIC SRL CUI: 3016800 | 31670000-3 | 21.08.2026 | 31 |
| Contract object: potentiometru multitura 1 kohm | ||||
| DAN2836838 | EUROMELECTRIC & SF SRL CUI: 49313310 | 50700000-2 | 21.08.2026 | 1,728 |
| Contract object: verificare pram instalatii electrice | ||||
| DAN2836824 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64120000-3 | 21.08.2026 | 150 |
| Contract object: servicii de curierat rapid, conform contract 2030566 (1 - 16 august 2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170805 | negociere fara publicare prealabila | 72267000-4 | 02.07.2026 | 494,845 |
| Contract object: servicii suport pentru fluentis 2015 - mentenanta si update configurari/modificari anaf pentru module fbh-e-factura si fbh-saf-t si a serviciilor de mentenanta si suport erp fluentis 2015 | ||||
| SCNA1132654 | procedura simplificata | 72267000-4 | 04.05.2026 | 42,527 |
| Contract object: servicii de mentenanta pentru motoarele de baze de date oracle | ||||
| CAN1156086 | licitatie deschisa | 09310000-5 | 21.10.2025 | 1,714,030 |
| Contract object: furnizare energie electrica la sediile ra monitorul oficial | ||||
| CAN1155530 | negociere fara publicare prealabila | 72267000-4 | 08.10.2025 | 330,724 |
| Contract object: servicii suport pentru fluentis 2015 - mentenanta si update configurari/modificari anaf pentru modulele fbh-e-factura si fbh-saf-t si a serviciilor de mentenanta si suport erp fluentis 2015 | ||||
| CAN1150509 | licitatie deschisa | 09123000-7 | 11.07.2025 | 705,157 |
| Contract object: furnizare gaze naturale la sediul ra monitorul oficial | ||||
| CAN1150048 | negociere fara publicare prealabila | 72267000-4 | 03.07.2025 | 108,542 |
| Contract object: servicii suport pentru fluentis 2015 - mentenanta si update configurari/modificari anaf pentru modulele fbh-e-factura si fbh-saf-t si a serviciilor de mentenanta si suport erp fluentis 2015 | ||||
| SCNA1119901 | procedura simplificata | 72267000-4 | 05.05.2025 | 50,000 |
| Contract object: servicii de mentenanta pentru motoarele de baze de date oracle | ||||
| CAN1145362 | negociere fara publicare prealabila | 50530000-9 | 15.04.2025 | 1,447 |
| Contract object: contract subsecvent nr. 9 din data de 01.03.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250 | ||||
| CAN1143443 | negociere fara publicare prealabila | 50530000-9 | 13.03.2025 | 16,550 |
| Contract object: contract subsecvent nr. 8 din data de 03.02.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250 | ||||
| CAN1141973 | negociere fara publicare prealabila | 50530000-9 | 18.02.2025 | 7,926 |
| Contract object: contract subsecvent nr. 7 din data de 08.01.2025 la acordul-cadru nr. 124/23.07.2024 - service total masina de tipar digital oce varioprint 6250 | ||||
- 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/427282/api/v1/authorities/427282/spend/api/v1/authorities/427282/scores/api/v1/authorities/427282/benchmarks/api/v1/authorities/427282/county/api/v1/red-flags/by-authority/427282/api/v1/authorities/427282/years/api/v1/authorities/427282/cpv/api/v1/authorities/427282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders