Total spending
32.77 Mn.
1,475 suppliers · spent between 2018 and 2026
Direct purchases
19.83 Mn.
6,651 purchases
Offline purchases
138,915 RON
430 purchases
Tenders
12.80 Mn.
27 procedures · 123 contracts
Single-bidder rate
34.1%
85 lots
National rate: 40.9%
Ranked 3,475 of 5,138
DSI index
60.9%
19.96 Mn. of 32.77 Mn. without a tender
National median: 33.4%
Ranked 446 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 320 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 136; the other 124 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 | — | — | 2,089,768 | 2,089,768 | 6.4% | 3 |
| 2 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 253,431 | 168 | 1,734,869 | 1,988,468 | 6.1% | 45 |
| 3 | AD AUTO TOTAL SRL CUI: 6844726 | 5,969 | — | 1,548,430 | 1,554,399 | 4.7% | 30 |
| 4 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 1,507,608 | — | — | 1,507,608 | 4.6% | 32 |
| 5 | P & M GRAVURA SRL CUI: 13321045 | 1,330,001 | — | — | 1,330,001 | 4.1% | 67 |
| 6 | RONEXPRIM SRL CUI: 1594351 | 652,674 | — | 365,720 | 1,018,394 | 3.1% | 34 |
| 7 | DIGI ROMANIA SA CUI: 5888716 | 91,464 | 66 | 910,956 | 1,002,486 | 3.1% | 12 |
| 8 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 268,710 | — | 679,957 | 948,667 | 2.9% | 129 |
| 9 | TEKNOLEB SRL CUI: 8277377 | — | — | 843,995 | 843,995 | 2.6% | 1 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 318,603 | — | 518,846 | 837,449 | 2.6% | 58 |
The share is taken of the 32.77 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 |
|---|---|---|---|---|
| DA41301741 | DONAU TERMO SRL CUI: 26594209 | 71630000-3 | 30.09.2026 | 200 |
| Contract object: verificare centrala termica | ||||
| DA41285875 | SEMIKRON PROD SRL CUI: 27645599 | 50430000-8 | 30.09.2026 | 2,990 |
| Contract object: servicii de reparare si de intretinere a echipamentului de precizie | ||||
| DA41263209 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | 71631000-0 | 29.09.2026 | 1,350 |
| Contract object: 43-ad-cr-servicii de verificare pram | ||||
| DA41288131 | QUINTRIX IMPEX SRL CUI: 6780002 | 31440000-2 | 29.09.2026 | 600 |
| Contract object: baterii | ||||
| DA41286656 | P & M GRAVURA SRL CUI: 13321045 | 35121600-4 | 29.09.2026 | 169 |
| Contract object: marci de verificare metrologica | ||||
| DA41279278 | AUTO GOLD BUSINESS SRL CUI: 38164426 | 71631200-2 | 28.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41279384 | DONAU TERMO SRL CUI: 26594209 | 50720000-8 | 28.09.2026 | 213 |
| Contract object: servicii de reparatii si intretinere centrala termica | ||||
| DA41267359 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 198 |
| Contract object: cartus toner | ||||
| DA41270687 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 28.09.2026 | 1,228 |
| Contract object: 44-ad-cr-pneuri pentru autovehicule | ||||
| DA41270753 | FULMEN NVD SRL CUI: 48806493 | 31431000-6 | 28.09.2026 | 330 |
| Contract object: 46-ad-cr-acumulator auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570165 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 08.10.2025 | 285 |
| Contract object: apa minerala plata | ||||
| DAN2569689 | VOLT ELECTRO LAB SRL CUI: 37809222 | 50410000-2 | 08.10.2025 | 1,265 |
| Contract object: reparatie plc camera climatica | ||||
| DAN2515491 | AUTO LEADER EXPIM SRL CUI: 14782276 | 71631200-2 | 25.07.2025 | 210 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2515487 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 25.07.2025 | 259 |
| Contract object: apa minerala plata | ||||
| DAN2435974 | R-CLR-T SRL CUI: 46041416 | 71631200-2 | 17.04.2025 | 200 |
| Contract object: itp | ||||
| DAN2435970 | TRANSVIL SRL CUI: 1471642 | 71631200-2 | 17.04.2025 | 150 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2435966 | VOLT ELECTRO LAB SRL CUI: 37809222 | 50410000-2 | 17.04.2025 | 1,265 |
| Contract object: reparatie plc camera climatica | ||||
| DAN2435468 | ISL FAMILY SRL CUI: 44433235 | 60100000-9 | 16.04.2025 | 600 |
| Contract object: transport rutier pe platforma | ||||
| DAN2435444 | SIMPLY THE BEST SRL CUI: 36477583 | 71631200-2 | 16.04.2025 | 350 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2435440 | JHOPY IMPEX SRL CUI: 12761340 | 71631200-2 | 16.04.2025 | 210 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079987 | licitatie deschisa | 50110000-9 | 27.03.2026 | 524,150 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1120365 | procedura simplificata | 64200000-8 | 19.12.2025 | 175,295 |
| Contract object: servicii integrate de comunicatii (servicii de transmisie de date (internet si vpn) si de telefonie fixa) | ||||
| SCNA1119641 | procedura simplificata | 66514110-0 | 25.04.2025 | 431,314 |
| Contract object: servicii de asigurare a autovehiculelor casco si rca | ||||
| CAN1089876 | licitatie deschisa | 50110000-9 | 21.03.2025 | 1,548,430 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1082412 | procedura simplificata | 64200000-8 | 13.01.2025 | 295,875 |
| Contract object: servicii integrate de comunicatii (servicii de transmisie de date (internet si vpn) si de telefonie fixa) | ||||
| SCNA1101952 | procedura simplificata | 66514110-0 | 11.04.2024 | 451,250 |
| Contract object: servicii de asigurare a autovehiculelor casco si rca | ||||
| SCNA1086382 | procedura simplificata | 30213300-8 | 16.05.2023 | 381,801 |
| Contract object: echipament it - computer de birou, computer portabil | ||||
| SCNA1084804 | procedura simplificata | 66516100-1 | 07.04.2023 | 428,632 |
| Contract object: servicii de asigurare a autovehiculelor rca si casco | ||||
| CAN1030765 | licitatie deschisa | 64200000-8 | 06.07.2022 | 310,318 |
| Contract object: servicii integrate de comunicatii (servicii de telefonie mobila si date mobile) | ||||
| CAN1065092 | licitatie deschisa | 30125100-2 | 12.05.2022 | 904,760 |
| Contract object: cartuse de toner, cerneala si diverse consumabile (waste toner, cilindu/drum unit/imaging unit etc.) | ||||
- 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/4283376/api/v1/authorities/4283376/spend/api/v1/authorities/4283376/scores/api/v1/authorities/4283376/benchmarks/api/v1/authorities/4283376/county/api/v1/red-flags/by-authority/4283376/api/v1/authorities/4283376/years/api/v1/authorities/4283376/cpv/api/v1/authorities/4283376/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders