Total spending
2.48 Bn.
1,086 suppliers · spent between 2018 and 2026
Direct purchases
3.46 Mn.
261 purchases
Offline purchases
46.28 Mn.
2,634 purchases
Tenders
2.43 Bn.
728 procedures · 3,772 contracts
Single-bidder rate
41.4%
2,701 lots
National rate: 40.9%
Ranked 2,826 of 5,138
DSI index
2.0%
49.74 Mn. of 2.48 Bn. without a tender
National median: 33.4%
Ranked 4,156 of 4,323
HHI
2,692
1 of 21 markets concentrated
National median: 1,961
Ranked 970 of 3,055
In county context: 0.57% of everything spent in BUCUREȘTI county · Ranked 23 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 154; the other 142 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 | MONICA DESIGN IMPEX SRL CUI: 3154420 | 229,702 | 414,650 | 377,252,354 | 377,896,706 | 15.2% | 87 |
| 2 | MENTOR SRL CUI: 2292475 | — | — | 204,782,049 | 204,782,049 | 8.2% | 89 |
| 3 | LENOX PROD SRL CUI: 18163841 | — | 247,418 | 139,192,779 | 139,440,197 | 5.6% | 31 |
| 4 | AXEL PROJECT SRL CUI: 26978170 | 1,852 | 416,396 | 130,134,184 | 130,552,432 | 5.3% | 71 |
| 5 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | — | — | 123,310,000 | 123,310,000 | 5.0% | 7 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | 466,646 | 116,277,742 | 116,744,388 | 4.7% | 87 |
| 7 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | — | 137,184 | 102,259,437 | 102,396,621 | 4.1% | 6 |
| 8 | VLADOOR SMART SRL CUI: 42115227 | — | — | 82,187,609 | 82,187,609 | 3.3% | 31 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 69,771,992 | 69,771,992 | 2.8% | 31 |
| 10 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | 830,820 | 61,880,594 | 62,711,414 | 2.5% | 52 |
The share is taken of the 2.48 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 |
|---|---|---|---|---|
| DA39974784 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80000000-4 | 10.03.2026 | 2,800 |
| Contract object: servicii de formare profesionala continua in protectie radiologica din cadrul biroului cbrne | ||||
| DA39579268 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 80000000-4 | 18.12.2025 | 44,000 |
| Contract object: servicii de formare profesionala in domeniul activitatilor nucleare si protectiei radiologice | ||||
| DA38649168 | OUTDOOR SHOP SRL CUI: 29339693 | 35000000-4 | 05.08.2025 | 20,207 |
| Contract object: spray de autoaparare impotriva ursilor | ||||
| DA35128519 | ARABESQUE SRL CUI: 5340801 | 42652000-1 | 01.03.2024 | 8,252 |
| Contract object: scule electrice profesionale | ||||
| DA35129027 | ACTIV INDUSTRY SRL CUI: 22857728 | 42630000-1 | 01.03.2024 | 2,160 |
| Contract object: scule electrice profesionale | ||||
| DA35129923 | TEHVOROM SNAGOV SRL CUI: 15062753 | 43830000-0 | 01.03.2024 | 2,438 |
| Contract object: scule electrice profesionale | ||||
| DA33727461 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 15981100-9 | 27.07.2023 | 4,886 |
| Contract object: apa minerala plata pentru personalul i.g.p.r | ||||
| DA33660266 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 15981100-9 | 14.07.2023 | 816 |
| Contract object: apa minerala plata pentru personalul i.g.p.r | ||||
| DA32634534 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34351100-3 | 27.02.2023 | 164,471 |
| Contract object: achizitie anvelope auto | ||||
| DA32554804 | DIGISIGN SA CUI: 17544945 | 35121000-8 | 10.02.2023 | 23,750 |
| Contract object: dispoizitiv criotografic securizat safenet etoken 5110 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860283 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | 32324300-3 | 22.09.2026 | 12,000 |
| Contract object: display led | ||||
| DAN2858446 | CHROME COMPUTERS SRL CUI: 6639497 | 30234500-3 | 21.09.2026 | 4,065 |
| Contract object: unitate de stocare de tip ssd sata iii | ||||
| DAN2855761 | ECO FIRE SISTEMS SRL CUI: 14356289 | 98390000-3 | 16.09.2026 | 2,484 |
| Contract object: servicii de distrugere a substantelor aflate sub control national confiscate | ||||
| DAN2854219 | DECORIAS SRL CUI: 30888792 | 33793000-5 | 15.09.2026 | 51,634 |
| Contract object: materiale consumabile de laborator si materiale de referinta | ||||
| DAN2853385 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 18512200-3 | 14.09.2026 | 39,900 |
| Contract object: distinctii onorifice | ||||
| DAN2852358 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 80530000-8 | 14.09.2026 | 13,500 |
| Contract object: servicii de formare profesionala in domeniul managementului proiectelor finantate din fonduri ue (organizate in italia-napoli, in perioada 26-30.10.2026) | ||||
| DAN2850527 | SOFTROM GRUP SRL CUI: 16065251 | 39294100-0 | 10.09.2026 | 6,839 |
| Contract object: materiale promotinale in cadrul proiectului 4afis2afis | ||||
| DAN2850457 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | 39717200-3 | 09.09.2026 | 77,000 |
| Contract object: aparate de aer conditionat tip duct | ||||
| DAN2850090 | ITG ONLINE SRL CUI: 34198965 | 35126000-3 | 09.09.2026 | 2,893 |
| Contract object: sisteme de scanare a codurilor de bare (cititoare) | ||||
| DAN2847773 | LAUR TOOLS SRL CUI: 47611230 | 42122130-0 | 07.09.2026 | 11,000 |
| Contract object: motopompa profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144951 | licitatie deschisa | 60400000-2 | 23.09.2026 | 11,318,757 |
| Contract object: servicii de transport aerian necesare insotirii cetatenilor extradati | ||||
| CAN1174682 | licitatie deschisa | 48000000-8 | 22.09.2026 | 700,000 |
| Contract object: solutie informatica alerte sis - asis | ||||
| CAN1173305 | licitatie deschisa | 35811200-4 | 22.09.2026 | 1,271,613 |
| Contract object: furnizare echipament din componenta uniformelor de politie | ||||
| CAN1148804 | licitatie deschisa | 38112100-4 | 18.09.2026 | 44,547,958 |
| Contract object: sistem fix automat de recunoastere a numerelor de inmatriculare - lpr (license plate recognition) | ||||
| CAN1174556 | norme proprii (anexa 2b) | 55100000-1 | 17.09.2026 | 494,268 |
| Contract object: servicii de cazare, masa, coffee break, sala de conferinta pentru participantii la cursurile de formare- proiect humint | ||||
| SCNA1133239 | procedura simplificata | 60400000-2 | 07.09.2026 | 142 |
| Contract object: servicii de transport aerian international de pasageri in cadrul proiectului in cadrul proiectului risc - infiintarea unui centru multifunctional de informatii, securitate si cooperare vamala | ||||
| CAN1166494 | licitatie deschisa | 66514110-0 | 01.09.2026 | 120,997 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca/carte verde)<br>pentru perioada 23.04.2026 - 22.04.2027 | ||||
| SCNA1136444 | procedura simplificata | 45453000-7 | 27.08.2026 | 959,562 |
| Contract object: lucrari de reparatii curente si igienizare la imobilele i.g.p.r. situate in sector 1 si sector 5, bucuresti | ||||
| CAN1173294 | licitatie deschisa | 38000000-5 | 25.08.2026 | 1,915,490 |
| Contract object: sistem management al informatiilor de laborator si sistem de scanare | ||||
| CAN1173141 | licitatie deschisa | 48000000-8 | 21.08.2026 | 1,600,000 |
| Contract object: solutie informatica e-flow | ||||
- 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/4453144/api/v1/authorities/4453144/spend/api/v1/authorities/4453144/scores/api/v1/authorities/4453144/benchmarks/api/v1/authorities/4453144/county/api/v1/red-flags/by-authority/4453144/api/v1/authorities/4453144/years/api/v1/authorities/4453144/cpv/api/v1/authorities/4453144/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders