Total spending
976.62 Mn.
1,703 suppliers · spent between 2018 and 2026
Direct purchases
89.81 Mn.
2,286 purchases
Offline purchases
17.84 Mn.
6,987 purchases
Tenders
868.97 Mn.
391 procedures · 971 contracts
Single-bidder rate
54.3%
822 lots
National rate: 40.9%
Ranked 1,592 of 5,138
DSI index
11.0%
107.65 Mn. of 976.62 Mn. without a tender
National median: 33.4%
Ranked 3,850 of 4,323
HHI
3,672
3 of 20 markets concentrated
National median: 1,961
Ranked 534 of 3,055
In county context: 0.22% of everything spent in BUCUREȘTI county · Ranked 56 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 146; the other 134 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 86,674,539 | 86,674,539 | 9.0% | 5 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 72,431,386 | 72,431,386 | 7.5% | 3 |
| 3 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | — | — | 48,225,410 | 48,225,410 | 5.0% | 4 |
| 4 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 722,403 | — | 40,743,947 | 41,466,350 | 4.3% | 26 |
| 5 | MED LIFE SA CUI: 8422035 | — | — | 32,721,492 | 32,721,492 | 3.4% | 6 |
| 6 | VIVALIV GO SRL CUI: 47006425 | 398,000 | — | 30,260,360 | 30,658,360 | 3.2% | 10 |
| 7 | DRUPO GRUP SRL CUI: 15131985 | 1,626,385 | — | 24,046,041 | 25,672,426 | 2.7% | 4 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 25,422,565 | 25,422,565 | 2.6% | 11 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 1,952,134 | — | 22,458,573 | 24,410,707 | 2.5% | 27 |
| 10 | TINMAR ENERGY SA CUI: 34620961 | — | — | 21,057,958 | 21,057,958 | 2.2% | 11 |
The share is taken of the 960.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 16.08 Mn. 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 |
|---|---|---|---|---|
| DA41276552 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | 50532200-5 | 29.09.2026 | 111,910 |
| Contract object: revizie post de transformare | ||||
| DA41271739 | ELECTRONICS SERVICES 4 YOU SRL CUI: 33490529 | 31681500-8 | 29.09.2026 | 210,474 |
| Contract object: incarcator portabil masini electrice | ||||
| DA41272922 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 28.09.2026 | 24,527 |
| Contract object: servicii de instalare | ||||
| DA41271731 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 50610000-4 | 25.09.2026 | 27,035 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41268465 | ROAD SURVEY SRL CUI: 32771933 | 71354300-7 | 25.09.2026 | 2,500 |
| Contract object: servicii cadastrale | ||||
| DA41186800 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | 45000000-7 | 24.09.2026 | 724,710 |
| Contract object: consolidare, reabilitare, modificari interioare siexterioare la corpul c3- hala productie | ||||
| DA41222620 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66513200-1 | 22.09.2026 | 18,086 |
| Contract object: servicii de asigurare facultativa si obligatorie pentru incendiu si bunuri | ||||
| DA41233836 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 71317100-4 | 22.09.2026 | 239,845 |
| Contract object: servicii consultanta incendii si explozii | ||||
| DA41210453 | INFORM LYKOS SA CUI: 9030790 | 44421780-8 | 18.09.2026 | 39,100 |
| Contract object: cutii arhiva fizica | ||||
| DA41210493 | INFORM LYKOS SA CUI: 9030790 | 44421780-8 | 18.09.2026 | 15,000 |
| Contract object: cutie ambalare registre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868978 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 54 |
| Contract object: lampa gaz | ||||
| DAN2868973 | FIVE-HOLDING SA CUI: 10562600 | 44610000-9 | 30.09.2026 | 41 |
| Contract object: rezerva gaz | ||||
| DAN2868877 | FIVE-HOLDING SA CUI: 10562600 | 44520000-1 | 30.09.2026 | 91 |
| Contract object: broasca ingropata, cilindru butuc | ||||
| DAN2868833 | FIVE-HOLDING SA CUI: 10562600 | 14522300-9 | 30.09.2026 | 45 |
| Contract object: smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100 | ||||
| DAN2868820 | FIVE-HOLDING SA CUI: 10562600 | 44110000-4 | 30.09.2026 | 97 |
| Contract object: trafalet, tava vopsea, trafalet vopsea, pensula, trafalet lavabil | ||||
| DAN2868810 | FIVE-HOLDING SA CUI: 10562600 | 31530000-0 | 30.09.2026 | 102 |
| Contract object: bec led | ||||
| DAN2868802 | FIVE-HOLDING SA CUI: 10562600 | 31530000-0 | 30.09.2026 | 92 |
| Contract object: tub led 18 w | ||||
| DAN2868793 | FIVE-HOLDING SA CUI: 10562600 | 31530000-0 | 30.09.2026 | 384 |
| Contract object: tub led 9 w | ||||
| DAN2868275 | EFFECT EURO GRUP SRL CUI: 32431230 | 71240000-2 | 30.09.2026 | 39,000 |
| Contract object: intocmire documentatie tehnica obtinere autorizatie de construire, proiect tehnic de executie pentru realizarea obiectivului de investitii efectuarea lucrarilor de reabilitare la terasa aferenta imobilului situat in strada babadag nr. 5 | ||||
| DAN2868161 | STER MARVIC SRL CUI: 27802707 | 45213250-0 | 30.09.2026 | 125,000 |
| Contract object: lucrari amenajare hala b.s.i galati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110816 | licitatie deschisa | 50433000-9 | 29.09.2026 | 1,980,955 |
| Contract object: servicii de verificari metrologice cantare | ||||
| SCNA1137396 | procedura simplificata | 79342200-5 | 24.09.2026 | 949,400 |
| Contract object: servicii de publicitate | ||||
| SCNA1137353 | procedura simplificata | 35121500-3 | 23.09.2026 | 536,200 |
| Contract object: materiale de exploatare (sigilii autoblocante plastic, dreptunghiulare, cu tepi, sigilii autoblocante plastic tip track&trace) | ||||
| SCNA1117862 | procedura simplificata | 45261000-4 | 23.09.2026 | 8,297,107 |
| Contract object: lucrari de refacere fatade si reparatii invelitoare la sediul ojpc bihor | ||||
| CAN1174460 | licitatie deschisa | 30125110-5 | 17.09.2026 | 4,357,891 |
| Contract object: consumabile it (unitati de imagine si tonere) pentru echipamente marca canon, lexmark, ricoh, hp si riboane intermec standard gp 02 pentru imprimante marca intermec easy coder pc4 | ||||
| CAN1173543 | licitatie deschisa | 34350000-5 | 02.09.2026 | 1,258,475 |
| Contract object: anvelope (pneuri) | ||||
| CAN1108127 | licitatie deschisa | 72318000-7 | 26.08.2026 | 4,176,960 |
| Contract object: servicii de comunicatii linie (link) vpn principala, conectivitate layer 2 pentru replicare si accces internet fix | ||||
| CAN1172504 | licitatie deschisa | 63712710-3 | 11.08.2026 | 992,550 |
| Contract object: servicii de monitorizare gps a flotei cnpr si dispecerizare transport valori, prin acord cadru pe 3 ani | ||||
| CAN1156763 | licitatie deschisa | 66110000-4 | 07.08.2026 | 10,756,800 |
| Contract object: servicii bancare pentru procesarea platilor cu cardul in mediul online destinate achizitionarii titlurilor de stat prin programul tezaur | ||||
| SCNA1134695 | procedura simplificata | 90921000-9 | 17.07.2026 | 273,279 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie- impartit pe 8 loturi- pentru 12 luni | ||||
- 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/427410/api/v1/authorities/427410/spend/api/v1/authorities/427410/scores/api/v1/authorities/427410/benchmarks/api/v1/authorities/427410/county/api/v1/red-flags/by-authority/427410/api/v1/authorities/427410/years/api/v1/authorities/427410/cpv/api/v1/authorities/427410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders