Total spending
507.24 Mn.
1,321 suppliers · spent between 2018 and 2026
Direct purchases
48.67 Mn.
6,277 purchases
Offline purchases
2.47 Mn.
976 purchases
Tenders
456.09 Mn.
186 procedures · 1,889 contracts
Single-bidder rate
32.0%
1,505 lots
National rate: 40.9%
Ranked 3,715 of 5,138
DSI index
10.1%
51.15 Mn. of 507.24 Mn. without a tender
National median: 33.4%
Ranked 3,874 of 4,323
HHI
2,653
0 of 13 markets concentrated
National median: 1,961
Ranked 997 of 3,055
In county context: 0.12% of everything spent in BUCUREȘTI county · Ranked 88 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 188; the other 176 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 146,837,417 | 146,837,417 | 28.9% | 1 |
| 2 | CIVITAS SYSTEMS SRL CUI: 16229923 | 45,352 | — | 39,443,000 | 39,488,352 | 7.8% | 2 |
| 3 | DELTAMED SRL CUI: 9434372 | 30,336 | — | 34,167,970 | 34,198,306 | 6.7% | 6 |
| 4 | AUTO VISION SRL CUI: 20603073 | — | — | 18,974,000 | 18,974,000 | 3.7% | 1 |
| 5 | SYNTEGRA SECURITY SRL CUI: 24827308 | 2,183,964 | — | 14,373,872 | 16,557,836 | 3.3% | 133 |
| 6 | PRIME SOLUTIONS SRL CUI: 18238979 | 1,496,352 | — | 14,167,605 | 15,663,957 | 3.1% | 63 |
| 7 | TIRIAC AUTO SRL CUI: 11331727 | 6,642 | 250,798 | 11,931,888 | 12,189,328 | 2.4% | 95 |
| 8 | BOG ART SRL CUI: 17487 | 204,982 | — | 11,980,145 | 12,185,127 | 2.4% | 4 |
| 9 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 11,389,600 | 11,389,600 | 2.2% | 5 |
| 10 | CANCOM ROMANIA SRL CUI: 25416050 | 258,150 | — | 10,354,384 | 10,612,534 | 2.1% | 22 |
The share is taken of the 507.24 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 |
|---|---|---|---|---|
| DA41256628 | DELTA SIS SRL CUI: 49992122 | 50610000-4 | 29.09.2026 | 3,980 |
| Contract object: servicii de reparare si repunere in functiune camera video | ||||
| DA41245194 | TEHNOFIL SYSTEM FILTRE SRL CUI: 34319757 | 42514310-8 | 25.09.2026 | 1,077 |
| Contract object: pachet filtre dulapuri de racire | ||||
| DA41251001 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 79314000-8 | 25.09.2026 | 20,000 |
| Contract object: actualizarea documentatiei d.a.l.i. | ||||
| DA41257084 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197630-1 | 25.09.2026 | 1,649 |
| Contract object: pachet produse din hartie | ||||
| DA41261455 | EURO-MOTOR SRL CUI: 12881273 | 50112000-3 | 25.09.2026 | 1,636 |
| Contract object: revizie tehnica | ||||
| DA41251927 | MEDIST SRL CUI: 6705884 | 50421000-2 | 25.09.2026 | 20,109 |
| Contract object: inlocuire camera optica dxh520 optic bench / wbc chamber assy, cp only | ||||
| DA41236452 | AUTOKLASS CENTER SRL CUI: 15134434 | 24957000-7 | 25.09.2026 | 1,337 |
| Contract object: adblue | ||||
| DA41230543 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 24.09.2026 | 5,393 |
| Contract object: pachet materiale constructii | ||||
| DA41230589 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 24.09.2026 | 858 |
| Contract object: pachet materiale constructii | ||||
| DA41230556 | DENRAD NEGOTIUM SRL CUI: 36568754 | 44192000-2 | 24.09.2026 | 11,791 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1569233 | TIRIAC AUTO SRL CUI: 11331727 | 50112100-4 | 19.11.2021 | 13,384 |
| Contract object: service auto | ||||
| DAN1569232 | T G M IMPEX SRL CUI: 9057612 | 50112120-0 | 19.11.2021 | 370 |
| Contract object: servicii inlocuire parbriz | ||||
| DAN1569231 | SERVICE INCLUS SRL CUI: 5439849 | 44512000-2 | 19.11.2021 | 427 |
| Contract object: refractometru | ||||
| DAN1569230 | ROBUSTA PROD COM IMPEX SRL CUI: 9616331 | 50800000-3 | 19.11.2021 | 2,689 |
| Contract object: servicii aplicare folie auto | ||||
| DAN1569229 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112100-4 | 19.11.2021 | 2,369 |
| Contract object: service auto | ||||
| DAN1569228 | RACING BIKE SHOP SRL CUI: 28965850 | 34422000-7 | 19.11.2021 | 14,193 |
| Contract object: vehicule cu doua roti actionate electric | ||||
| DAN1569227 | PRONAUTICA SRL CUI: 17530567 | 50800000-3 | 19.11.2021 | 285 |
| Contract object: revizie tehnica | ||||
| DAN1569226 | NOVATECH SRL CUI: 5720622 | 50530000-9 | 19.11.2021 | 1,048 |
| Contract object: reparatie elevator | ||||
| DAN1569224 | MOTO MARINE EXPERT SRL CUI: 33358987 | 50200000-7 | 19.11.2021 | 3,773 |
| Contract object: reparatie motor skijet | ||||
| DAN1569223 | MIDOCAR SRL CUI: 4992254 | 50116200-3 | 19.11.2021 | 10,043 |
| Contract object: servicii inlocuire placute frana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133846 | licitatie deschisa | 60420000-8 | 15.09.2026 | 2,814,282 |
| Contract object: acord-cadru servicii de transport aerian ocazional | ||||
| CAN1171528 | licitatie deschisa | 34144900-7 | 04.09.2026 | 13,712,688 |
| Contract object: contract de furnizare de autoturisme cu propulsie electrica (5 si 8 locuri) in cadrul proiectului mf 2026-1 ro 0-011 ,,reinnoirea parcului de autovehicule al serviciului de protectie si paza prin achizitia de autovehicule cu emisii zero si instalarea infrastructurii de reincarcare aferente prin fondul pentru modernizare | ||||
| CAN1173355 | licitatie deschisa | 48821000-9 | 26.08.2026 | 4,503,300 |
| Contract object: server pentru procesarea sarcinilor de inteligenta artificiala | ||||
| CAN1170020 | licitatie deschisa | 33690000-3 | 27.07.2026 | 752,118 |
| Contract object: acord cadru furnizare medicamente uz uman | ||||
| CAN1171340 | negociere fara publicare prealabila | 34114000-9 | 21.07.2026 | 18,974,000 |
| Contract object: acord-cadru de furnizare de autospeciale cu blindaj usor (5-7 locuri) | ||||
| SCNA1135151 | procedura simplificata | 48900000-7 | 20.07.2026 | 536,500 |
| Contract object: solutie software augmentata cu inteligenta artificiala pentru analiza de date | ||||
| CAN1159838 | licitatie deschisa | 66516100-1 | 16.07.2026 | 807,114 |
| Contract object: acord-cadru de servicii de asigurare pentru autovehicule | ||||
| CAN1171341 | negociere fara publicare prealabila | 38430000-8 | 13.07.2026 | 30,554,500 |
| Contract object: unitati mobile cbrn, echipamente portabile pentru detectie si identificarea substantelor toxice si a radiatilor, sistem integrat de unitati senzori pentru detectia si monitorizarea agentilor cbrn | ||||
| CAN1170820 | licitatie deschisa | 34113000-2 | 07.07.2026 | 6,485,000 |
| Contract object: acord cadru furnizare autoturisme de teren cu transmisie integrala pentru misiuni operative tip 1 | ||||
| CAN1150081 | licitatie deschisa | 09134220-5 | 31.07.2025 | 245,676 |
| Contract object: carburanti auto livrabili vrac (inclusiv transportul la sediul achizitorului) | ||||
- 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/4283635/api/v1/authorities/4283635/spend/api/v1/authorities/4283635/scores/api/v1/authorities/4283635/benchmarks/api/v1/authorities/4283635/county/api/v1/red-flags/by-authority/4283635/api/v1/authorities/4283635/years/api/v1/authorities/4283635/cpv/api/v1/authorities/4283635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders