Total spending
2.19 Bn.
43 suppliers · spent between 2018 and 2026
Direct purchases
197,432 RON
43 purchases
Offline purchases
2.10 Mn.
44 purchases
Tenders
2.18 Bn.
60 procedures · 448 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
0.1%
2.30 Mn. of 2.19 Bn. without a tender
National median: 33.4%
Ranked 4,284 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.50% of everything spent in BUCUREȘTI county · Ranked 28 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 33; the other 21 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 | IAR SA CUI: 1132930 | — | — | 1,375,853,236 | 1,375,853,236 | 62.9% | 25 |
| 2 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 112,896 | 1,200,308 | 413,867,666 | 415,180,870 | 19.0% | 11 |
| 3 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | — | — | 285,301,242 | 285,301,242 | 13.1% | 11 |
| 4 | STARC4SYS SRL CUI: 31340215 | — | — | 69,145,293 | 69,145,293 | 3.2% | 2 |
| 5 | RARTEL SA CUI: 9081840 | — | — | 7,495,282 | 7,495,282 | 0.3% | 2 |
| 6 | CESS PLUS SOLUTIONS SRL CUI: 32036274 | — | — | 5,821,868 | 5,821,868 | 0.3% | 5 |
| 7 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | — | 130,850 | 4,528,548 | 4,659,398 | 0.2% | 4 |
| 8 | AEROSTAR SA CUI: 950531 | — | — | 3,963,993 | 3,963,993 | 0.2% | 1 |
| 9 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | — | — | 3,248,339 | 3,248,339 | 0.1% | 1 |
| 10 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | — | 51,952 | 3,049,917 | 3,101,869 | 0.1% | 3 |
The share is taken of the 2.19 Bn. 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 |
|---|---|---|---|---|
| DA41216161 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 18.09.2026 | 80 |
| Contract object: asigurare medicala de calatorie turcia | ||||
| DA41154406 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 10.09.2026 | 176 |
| Contract object: asigurari medicale serbia | ||||
| DA40901472 | COGNITROM SRL CUI: 14033431 | 80530000-8 | 29.07.2026 | 8,264 |
| Contract object: certificare suplimentara cas++ | ||||
| DA40820617 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 15.07.2026 | 206 |
| Contract object: asigurare medicala de calatorie canada | ||||
| DA40661735 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 18.06.2026 | 228 |
| Contract object: asigurari medicale turcia 20 iunie | ||||
| DA40636187 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 17.06.2026 | 40 |
| Contract object: asigurare medicala | ||||
| DA40602322 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 11.06.2026 | 432 |
| Contract object: asigurari medicale turcia+sua | ||||
| DA40471151 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 25.05.2026 | 82 |
| Contract object: asigurare israel | ||||
| DA40226727 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 23.04.2026 | 94 |
| Contract object: pachet 2 asigurari medicale de calatorie turcia | ||||
| DA40157363 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 08.04.2026 | 224 |
| Contract object: pachet 4 asigurari medicale de calatorie turcia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513110 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 23.07.2025 | 400 |
| Contract object: pachet 2 asigurari medicale de calatorie sua | ||||
| DAN2513058 | INDACO SYSTEMS SRL CUI: 6410158 | 72590000-7 | 23.07.2025 | 8,421 |
| Contract object: contract de furnizare a serviciului lege6 online - 01.05.2025-30.12.2025 | ||||
| DAN2513049 | INDACO SYSTEMS SRL CUI: 6410158 | 72590000-7 | 23.07.2025 | 3,750 |
| Contract object: act aditional la contractul de furnizare a serviciului lege5online - 01.01.2025-30.04.2025 | ||||
| DAN2513045 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 60440000-4 | 23.07.2025 | 21,404 |
| Contract object: contract de prestari servicii protocol pentru institutii oficiale - 01.05.2025-30.12.2025 | ||||
| DAN2513035 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 60440000-4 | 23.07.2025 | 12,204 |
| Contract object: act aditional la contractul de prestari servicii protocol pentru institutiile oficiale - 01.01.2025-30.04.2025 | ||||
| DAN2513012 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 23.07.2025 | 816 |
| Contract object: contract prestare serviciu program legislativ - 01.05.2025-31.12.2025 | ||||
| DAN2513009 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 23.07.2025 | 408 |
| Contract object: act aditional la contractul nr. a-n8367 - prelungire prestare serviciu - program informatic - 01.01.2025-30.04.2025 | ||||
| DAN2513003 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 92221000-6 | 23.07.2025 | 20,000 |
| Contract object: servicii de co-productie si scenografie necesare desfasurarii festivitatii de premiere a castigatorilor concursului omul anului 2024 in fortele navale | ||||
| DAN2406615 | COGNITION SRL CUI: 45237725 | 72540000-2 | 18.03.2025 | 504 |
| Contract object: actualizare program informatic evaluare psihologica computerizata cass++ | ||||
| DAN2261699 | ASOCIATIA AERONAUTICA ROMANA CUI: 29573081 | 80530000-8 | 10.09.2024 | 49,174 |
| Contract object: cursuri pregatire profesionala pentru personalul aeronavigant si tehnic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173434 | dialog competitiv | 32531000-4 | 15.09.2026 | 7,495,282 |
| Contract object: furnizare cu instalare sistem de comunicatii satelitare pentru fregatele tip t22r | ||||
| CAN1170967 | negociere fara publicare prealabila | 50211000-7 | 07.07.2026 | 3,761,089 |
| Contract object: servicii de reparatii la elicopterul iar-330 puma naval nr.141, verificari tehnice, echipamente si piese de schimb la elicopterele puma naval | ||||
| CAN1098832 | licitatie deschisa | 60400000-2 | 29.06.2026 | 1,668,918 |
| Contract object: servicii de transport aerian persoane | ||||
| CAN1170237 | negociere fara publicare prealabila | 50620000-7 | 24.06.2026 | 10,222,146 |
| Contract object: contract subsecvent nr.3 din 2026 la acordul cadru nr. a-n24/03.01.2025 | ||||
| CAN1170233 | negociere fara publicare prealabila | 48000000-8 | 24.06.2026 | 998,357 |
| Contract object: licenta permanenta osi ecpins wecdis software pentru navele tip vanator de mine | ||||
| CAN1160841 | negociere fara publicare prealabila | 50211000-7 | 13.01.2026 | 23,061,482 |
| Contract object: cs1/2025 la ac a-n23282/16.12.2025 - lucrari de reparatii, piese de schimb, materiale tehnice, consumabile, lubrifianti, produsi speciali si dispozitive pentru mentenanta elicopterelor iar330 puma | ||||
| CAN1160827 | negociere fara publicare prealabila | 50211000-7 | 13.01.2026 | 31,212,580 |
| Contract object: acord-cadru - lucrari de reparatii, piese de schimb, materiale tehnice, consumabile, lubrifianti, produsi speciali si dispozitive pentru mentenanta elicopterelor iar330l puma naval | ||||
| CAN1158723 | negociere fara publicare prealabila | 50620000-7 | 04.12.2025 | 10,222,146 |
| Contract object: contract subsecvent nr. 2 din 2025 la acordul cadru nr. a-n24/03.01.2025 - revitalizare si prelungire resursa tehnica a minelor marine tip mmmca-1 | ||||
| CAN1147999 | negociere fara publicare prealabila | 50620000-7 | 29.05.2025 | 11,073,992 |
| Contract object: contract subsecvent 1/2025 la ac nr. a-n24/03.01.2025 - revitalizare si prelungire resursa tehnica a minelor marine tip mmmca-1 | ||||
| CAN1144861 | negociere fara publicare prealabila | 50211000-7 | 08.04.2025 | 253,287 |
| Contract object: contract subsecvent 2/2025 la ac nr. a-n26814/10.12.2024 - ~servicii de reparatii, piese de schimb, materiale tehnice, consumabile, utilaje si sdv-uri pentru elicopterele iar 330l puma naval~ | ||||
- 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/4301243/api/v1/authorities/4301243/spend/api/v1/authorities/4301243/scores/api/v1/authorities/4301243/benchmarks/api/v1/authorities/4301243/county/api/v1/red-flags/by-authority/4301243/api/v1/authorities/4301243/years/api/v1/authorities/4301243/cpv/api/v1/authorities/4301243/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders