Total spending
35.09 Mn.
641 suppliers · spent between 2018 and 2026
Direct purchases
13.18 Mn.
2,640 purchases
Offline purchases
5.30 Mn.
1,495 purchases
Tenders
16.61 Mn.
24 procedures · 24 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
52.7%
18.48 Mn. of 35.09 Mn. without a tender
National median: 33.4%
Ranked 720 of 4,323
HHI
4,921
0 of 1 markets concentrated
National median: 1,961
Ranked 270 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 309 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 158; the other 146 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 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 2,915,550 | 2,915,550 | 8.3% | 2 |
| 2 | SPECTROMAS SRL CUI: 15338272 | 981,448 | 19,064 | 1,123,500 | 2,124,012 | 6.1% | 21 |
| 3 | DOR DAN SAS SRL CUI: 5234398 | — | — | 2,108,000 | 2,108,000 | 6.0% | 1 |
| 4 | CYBER SOCIETY DIVISION SRL CUI: 46891328 | 1,067,941 | — | 666,100 | 1,734,041 | 4.9% | 13 |
| 5 | OPEN MINDS CONSULTING SRL CUI: 16836712 | — | — | 1,460,625 | 1,460,625 | 4.2% | 1 |
| 6 | LONGHERSIN SRL CUI: 7008680 | — | — | 1,460,625 | 1,460,625 | 4.2% | 1 |
| 7 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | — | — | 1,072,114 | 1,072,114 | 3.1% | 1 |
| 8 | MED LIFE SA CUI: 8422035 | 687,000 | 253,440 | — | 940,440 | 2.7% | 8 |
| 9 | URBAN SCOPE SRL CUI: 35752863 | — | — | 786,240 | 786,240 | 2.2% | 1 |
| 10 | CONTRAIL MACHINERY SRL CUI: 33845800 | — | 1,280 | 750,000 | 751,280 | 2.1% | 2 |
The share is taken of the 35.09 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 |
|---|---|---|---|---|
| DA41302415 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 71632000-7 | 30.09.2026 | 2,047 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant ctf faurei | ||||
| DA41291171 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 24,320 |
| Contract object: consumabile canon | ||||
| DA41279789 | HAUTE CUISINE SRL CUI: 26617248 | 18530000-3 | 29.09.2026 | 10,830 |
| Contract object: produse protocol | ||||
| DA41285092 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 29.09.2026 | 2,808 |
| Contract object: furnituri de birou | ||||
| DA41276537 | METROMAT SRL CUI: 4980861 | 50433000-9 | 28.09.2026 | 3,395 |
| Contract object: etalonare aparate de masura si control | ||||
| DA41276762 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 28.09.2026 | 3,003 |
| Contract object: consumabile canon | ||||
| DA41262149 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 2,843 |
| Contract object: consumabile lexmark | ||||
| DA41239979 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 22.09.2026 | 455 |
| Contract object: pachet curatenie | ||||
| DA41205223 | COSARUL CU NOROC SRL CUI: 36054923 | 90915000-4 | 21.09.2026 | 2,100 |
| Contract object: verificare, curatare cos de fum | ||||
| DA41202834 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 50116000-1 | 17.09.2026 | 1,108 |
| Contract object: reparatii cilindru hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848442 | CORY MAR WOOD DESIGN SRL CUI: 47150837 | 50800000-3 | 07.09.2026 | 700 |
| Contract object: reparatie si reglare usi pvc existente la posturile de trecere la nivel cu cale ferata | ||||
| DAN2848440 | NICAR SRL CUI: 1157250 | 71631200-2 | 07.09.2026 | 170 |
| Contract object: inspectie tehnica periodica autovehicul skoda ocatvia b 113 asf | ||||
| DAN2848439 | NICAR SRL CUI: 1157250 | 50110000-9 | 07.09.2026 | 719 |
| Contract object: revizie tehnica periodica autoutilitara dacia dokker b 101 ctf | ||||
| DAN2848433 | SOCIETATEA TIPOGRAFICA FILARET SA CUI: 14547106 | 22140000-3 | 07.09.2026 | 1,871 |
| Contract object: achizitie pliante si bilete | ||||
| DAN2848387 | JINFO TOURS SRL CUI: 445220 | 60420000-8 | 07.09.2026 | 3,276 |
| Contract object: bilete avion deplasare italia, 1 salariat | ||||
| DAN2848372 | JINFO TOURS SRL CUI: 445220 | 98341000-5 | 07.09.2026 | 1,104 |
| Contract object: servicii de cazare deplasare italia, 2 nopti, un salariat | ||||
| DAN2848266 | NICAR SRL CUI: 1157250 | 50110000-9 | 07.09.2026 | 740 |
| Contract object: revizie tehnica autovehicul skoda octavia b 113 asf | ||||
| DAN2848252 | BET CONSTRUCT SRL CUI: 14350120 | 44114250-9 | 07.09.2026 | 33,250 |
| Contract object: dale interioare si exterioare din beton armat pentru trecerile la nivel cu calea ferata | ||||
| DAN2848228 | TEGAN GRUP SRL CUI: 17673990 | 60100000-9 | 07.09.2026 | 1,820 |
| Contract object: serviciu de transport rutier | ||||
| DAN2848195 | AUTO WASH IMPEX SRL CUI: 17717698 | 50110000-9 | 07.09.2026 | 2,891 |
| Contract object: servicii de reparatie autovehicul skoda octavia b 85 wtt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137433 | procedura simplificata | 35120000-1 | 25.09.2026 | 666,100 |
| Contract object: infrastructura integrata de securitate si comunicatii pentru activitati feroviare de testare | ||||
| SCNA1136635 | procedura simplificata | 38340000-0 | 02.09.2026 | 308,700 |
| Contract object: durimetru universal metale | ||||
| SCNA1136505 | procedura simplificata | 45234100-7 | 31.08.2026 | 2,108,000 |
| Contract object: lucrari de reparatii/intretinere si reabilitare a liniilor si aparatelor de cale din grupa tehnica | ||||
| SCNA1135719 | procedura simplificata | 45261900-3 | 06.08.2026 | 647,551 |
| Contract object: lucrari de reparatie acoperis si refacere sistem de hidroizolatie cladire sediul central afer (corp a si b) | ||||
| CAN1155120 | licitatie deschisa | 79314000-8 | 14.07.2026 | 2,921,250 |
| Contract object: elaborare studiu de fezabilitate pentru realizarea unei substatii de transformare (tractiune) electrica multitensiune la centrul de testari feroviare faurei care are posibilitatea variatiei parametrilor nominali si a efectuarii franarilor recuperative | ||||
| SCNA1134951 | procedura simplificata | 38425500-5 | 14.07.2026 | 535,000 |
| Contract object: sistem masurare statica si dinamica a fortei de apasare a pantografului | ||||
| CAN1161175 | licitatie deschisa | 79314000-8 | 16.01.2026 | 786,240 |
| Contract object: elaborare studiu de fezabilitate pentru modenizare/extindere hala | ||||
| SCNA1121060 | procedura simplificata | 38931000-0 | 03.06.2025 | 461,000 |
| Contract object: camera climatica | ||||
| SCNA1120408 | procedura simplificata | 42416300-8 | 16.05.2025 | 450,400 |
| Contract object: baterie de 4 vinciuri electrice pentru ridicarea materialului rulant la ctf faurei | ||||
| SCNA1119146 | procedura simplificata | 38900000-4 | 11.04.2025 | 672,000 |
| Contract object: sistem pentru evaluarea prin masuratori a compatibilitatii electromagnetice intre materialul rulant motor sau remorcat si echipamentele electrice/electronice din domeniul feroviar pe sine | ||||
- 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/4283163/api/v1/authorities/4283163/spend/api/v1/authorities/4283163/scores/api/v1/authorities/4283163/benchmarks/api/v1/authorities/4283163/county/api/v1/red-flags/by-authority/4283163/api/v1/authorities/4283163/years/api/v1/authorities/4283163/cpv/api/v1/authorities/4283163/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders