Total spending
55.14 Mn.
667 suppliers · spent between 2018 and 2026
Direct purchases
17.19 Mn.
2,264 purchases
Offline purchases
14.65 Mn.
1,150 purchases
Tenders
23.30 Mn.
59 procedures · 164 contracts
Single-bidder rate
40.9%
149 lots
National rate: 40.9%
Ranked 2,850 of 5,138
DSI index
57.8%
31.84 Mn. of 55.14 Mn. without a tender
National median: 33.4%
Ranked 524 of 4,323
HHI
3,263
0 of 1 markets concentrated
National median: 1,961
Ranked 679 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 260 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 | TESARO PROPERTIES SRL CUI: 25537779 | — | — | 3,673,800 | 3,673,800 | 6.7% | 1 |
| 2 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 429,709 | — | 3,030,550 | 3,460,259 | 6.3% | 10 |
| 3 | VIPER CONCEPT SRL CUI: 22511944 | 243,541 | 36,621 | 1,615,700 | 1,895,862 | 3.4% | 40 |
| 4 | ODESCO SNACK SRL CUI: 7518124 | 679,804 | 805,014 | — | 1,484,818 | 2.7% | 35 |
| 5 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 13,074 | 174,907 | 1,035,287 | 1,223,268 | 2.2% | 11 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 1,209,186 | 1,209,186 | 2.2% | 18 |
| 7 | TAIL INDUSTRY CONSULTING SRL CUI: 40583566 | — | — | 1,176,841 | 1,176,841 | 2.1% | 2 |
| 8 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 55,006 | 44,800 | 932,203 | 1,032,009 | 1.9% | 11 |
| 9 | RADACINI MOTORS SRL CUI: 17083558 | 101,781 | 189,061 | 707,166 | 998,008 | 1.8% | 50 |
| 10 | TRUST MOTORS SRL CUI: 15301079 | — | — | 971,712 | 971,712 | 1.8% | 2 |
The share is taken of the 55.14 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 |
|---|---|---|---|---|
| DA41127793 | NEW PREST DAMINI SRL CUI: 31625204 | 15713000-9 | 11.09.2026 | 17,900 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||
| DA41036086 | ILEANA IMPEX SRL CUI: 197795 | 18143000-3 | 27.08.2026 | 1,150 |
| Contract object: achizitie casca de protectie santier | ||||
| DA40996976 | INFO TRUST SRL CUI: 16370727 | 35113440-5 | 18.08.2026 | 975 |
| Contract object: vesta reflectorizanta galben fluorescent | ||||
| DA40773789 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 30213300-8 | 10.07.2026 | 98,267 |
| Contract object: obiecte de inventar | ||||
| DA40711489 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03211600-9 | 29.06.2026 | 108,000 |
| Contract object: ovaz pentru animalele de serviciu | ||||
| DA40567689 | UNIC SPOT RO SRL CUI: 13753590 | 39141300-5 | 08.06.2026 | 3,293 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot | ||||
| DA40384429 | BIOTUR EXIM SRL CUI: 8034823 | 15872400-5 | 13.05.2026 | 2,575 |
| Contract object: achizitie sare furajera | ||||
| DA40310379 | NEW PREST DAMINI SRL CUI: 31625204 | 15713000-9 | 08.05.2026 | 59,600 |
| Contract object: hrana uscata pentru cainii de serviciu | ||||
| DA40087359 | STR DEV SRL CUI: 50779102 | 44320000-9 | 27.03.2026 | 3,480 |
| Contract object: bunuri materiale | ||||
| DA40087383 | STR DEV SRL CUI: 50779102 | 32420000-3 | 27.03.2026 | 4,640 |
| Contract object: achizitie de obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863698 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 50112100-4 | 25.09.2026 | 5,739 |
| Contract object: reparatie autovehicul | ||||
| DAN2863694 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 50112100-4 | 25.09.2026 | 5,349 |
| Contract object: reparatie autovehicul | ||||
| DAN2863687 | SORGETI SRL CUI: 14936391 | 31431000-6 | 25.09.2026 | 11,468 |
| Contract object: acumulatori auto | ||||
| DAN2863681 | CUASAR IMPEX SRL CUI: 8488994 | 44190000-8 | 25.09.2026 | 12,128 |
| Contract object: materiale reparatii cladiri regie proprie | ||||
| DAN2863667 | VIC INSERO SRL CUI: 29099973 | 30232110-8 | 25.09.2026 | 5,890 |
| Contract object: cartus canon | ||||
| DAN2863663 | EUROSPEED SRL CUI: 13069275 | 50112200-5 | 25.09.2026 | 2,673 |
| Contract object: revizie autoutiliare iveco | ||||
| DAN2863656 | CERT-EXPERT-INSTAL SRL CUI: 25692721 | 50800000-3 | 25.09.2026 | 8,763 |
| Contract object: revizie tehnica elevatoare | ||||
| DAN2863650 | NEOPART SUPPLIER SRL CUI: 36683605 | 34913000-0 | 25.09.2026 | 1,626 |
| Contract object: bunuri petru revizii | ||||
| DAN2863648 | VECTRA EXIM SRL CUI: 4056411 | 50100000-6 | 25.09.2026 | 4,860 |
| Contract object: revizie tehnica motostivuitor | ||||
| DAN2863643 | NEOPART SUPPLIER SRL CUI: 36683605 | 09211100-2 | 25.09.2026 | 2,715 |
| Contract object: uleiuri auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131207 | procedura simplificata | 66516100-1 | 10.03.2026 | 515,549 |
| Contract object: servicii de asigurare obligatorie privind raspunderea civila auto | ||||
| SCNA1123644 | procedura simplificata | 50100000-6 | 29.08.2025 | 120,136 |
| Contract object: servicii de intretinere (revizie tehnica periodica) a autovehiculelor marca dacia si renault | ||||
| SCNA1117577 | procedura simplificata | 66516100-1 | 31.07.2025 | 474,326 |
| Contract object: asigurare obligatorie de raspundere civila rca | ||||
| SCNA1112657 | procedura simplificata | 50112200-5 | 08.11.2024 | 88,907 |
| Contract object: servicii de revizie tehnica periodica pentru autovehiculele marca opel si suzuki | ||||
| SCNA1111542 | procedura simplificata | 50100000-6 | 23.10.2024 | 64,013 |
| Contract object: servicii de intretinere (revizie tehnica periodica) a autovehiculelor marca renault si dacia | ||||
| CAN1131317 | licitatie deschisa | 44211100-3 | 08.10.2024 | 295,500 |
| Contract object: achizitie complete containere | ||||
| SCNA1108176 | procedura simplificata | 50113000-0 | 04.10.2024 | 187,552 |
| Contract object: servicii de intretinere a vehiculelor aflate in perioada de garantie - revizie tehnica euro bus diamond | ||||
| CAN1134128 | licitatie deschisa | 50117100-9 | 02.10.2024 | 3,673,800 |
| Contract object: servicii de modernizare autovehicul in punct de comanda mobil | ||||
| CAN1123409 | licitatie deschisa accelerata | 66516100-1 | 28.03.2024 | 506,818 |
| Contract object: servicii de asigurare obligatorie de raspundere civila, rca, pentru pagube produse tertilor prin accidente de autovehicule | ||||
| SCNA1083221 | procedura simplificata | 66516100-1 | 08.11.2023 | 617,888 |
| Contract object: servicii de asigurare obligatorie de raspundere civila, rca, pentru pagube produse tertilor prin accidente de autovehicule | ||||
- 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/4340676/api/v1/authorities/4340676/spend/api/v1/authorities/4340676/scores/api/v1/authorities/4340676/benchmarks/api/v1/authorities/4340676/county/api/v1/red-flags/by-authority/4340676/api/v1/authorities/4340676/years/api/v1/authorities/4340676/cpv/api/v1/authorities/4340676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders