Total spending
114.75 Mn.
174 suppliers · spent between 2022 and 2026
Direct purchases
29.87 Mn.
1,176 purchases
Offline purchases
6,985 RON
21 purchases
Tenders
84.87 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
26.0%
29.88 Mn. of 114.75 Mn. without a tender
National median: 33.4%
Ranked 2,903 of 4,323
HHI
7,340
1 of 1 markets concentrated
National median: 1,961
Ranked 87 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 188 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 113; the other 101 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 | MASCHINENBAU INDUSTRY SRL CUI: 33239200 | 247,656 | — | 31,763,000 | 32,010,656 | 27.9% | 13 |
| 2 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 580,739 | — | 23,090,000 | 23,670,739 | 20.6% | 36 |
| 3 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 1,275,754 | — | 8,112,700 | 9,388,454 | 8.2% | 104 |
| 4 | GIOROX ACTIV SRL CUI: 40946068 | 112,500 | — | 4,265,394 | 4,377,894 | 3.8% | 4 |
| 5 | 144 ENGINEERING SRL CUI: 15527204 | — | — | 4,265,394 | 4,265,394 | 3.7% | 1 |
| 6 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 4,265,394 | 4,265,394 | 3.7% | 1 |
| 7 | ADDACHIC SRL CUI: 42901380 | 2,071,538 | — | 1,528,110 | 3,599,648 | 3.1% | 28 |
| 8 | AUTOVEST SRL CUI: 6836324 | 269,996 | — | 3,126,621 | 3,396,617 | 3.0% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 2,842,974 | — | — | 2,842,974 | 2.5% | 44 |
| 10 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | 2,614,513 | — | — | 2,614,513 | 2.3% | 114 |
The share is taken of the 114.75 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 |
|---|---|---|---|---|
| DA41291275 | EURODEALER PARTS SRL CUI: 18222212 | 34300000-0 | 29.09.2026 | 621 |
| Contract object: piese reparatie camion cu seria de sasiu vf630n169pd004041 | ||||
| DA41291419 | EURODEALER PARTS SRL CUI: 18222212 | 50230000-6 | 29.09.2026 | 2,487 |
| Contract object: serviciu de reparare pentru camionul cu seria de sasiu vf630n169pd004041 | ||||
| DA41276238 | DOVA COM SRL CUI: 8557571 | 31431000-6 | 28.09.2026 | 11,844 |
| Contract object: pachet acumulatori auto - asps6 | ||||
| DA41280060 | ALEVA UNIVERSAL SRL CUI: 22038561 | 34300000-0 | 28.09.2026 | 7,438 |
| Contract object: citroen jumper b 205 sps piese | ||||
| DA41280248 | ALEVA UNIVERSAL SRL CUI: 22038561 | 50230000-6 | 28.09.2026 | 2,880 |
| Contract object: servicii reparare citroen jumper b 205 sps manopera | ||||
| DA41256950 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | 31158100-9 | 25.09.2026 | 9,243 |
| Contract object: incarcatoare si cabluri | ||||
| DA41262736 | MERCOM IMPEX SRL CUI: 22935389 | 39831240-0 | 24.09.2026 | 9,546 |
| Contract object: pachet produse curatenie | ||||
| DA41257204 | EURODEALER PARTS SRL CUI: 18222212 | 50230000-6 | 24.09.2026 | 3,722 |
| Contract object: servicii inlocuire amortizoare pentru camionul cu seria de sasiu vf630n162pd004043 | ||||
| DA41224086 | BILTRADE IMPEX SRL CUI: 38946830 | 31531000-7 | 21.09.2026 | 2,495 |
| Contract object: pachet becuri | ||||
| DA41222322 | MECANOROLL SRL CUI: 43203343 | 50230000-6 | 21.09.2026 | 47,025 |
| Contract object: servicii mentenanta motor auxiliar sararite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341366 | AUTO UTIL TOTAL SRL CUI: 17167136 | 50116500-6 | 18.12.2024 | 84 |
| Contract object: servicii vulcanizare | ||||
| DAN2341217 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.12.2024 | 8 |
| Contract object: servicii postale | ||||
| DAN2341068 | AUTO GEDAL IMPEX SRL CUI: 28486416 | 34300000-0 | 18.12.2024 | 3,700 |
| Contract object: covorase auto ssangyong | ||||
| DAN1861395 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 13.02.2023 | 178 |
| Contract object: cilindru 62 d uni 0 olvtrat uni 0 olv | ||||
| DAN1861382 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 13.02.2023 | 148 |
| Contract object: certificat digital calificat pt semnatura electronica | ||||
| DAN1861379 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 30199330-2 | 13.02.2023 | 227 |
| Contract object: hartie copiator a4 500 coli / top | ||||
| DAN1861376 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 30197110-0 | 13.02.2023 | 16 |
| Contract object: capse 24/6 noki | ||||
| DAN1861373 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 22810000-1 | 13.02.2023 | 18 |
| Contract object: nota de comanda a4 100 file | ||||
| DAN1861368 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 30197321-2 | 13.02.2023 | 4 |
| Contract object: decapsator | ||||
| DAN1861365 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 30192130-1 | 13.02.2023 | 15 |
| Contract object: creion hb cu radiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135136 | procedura simplificata | 19640000-4 | 20.07.2026 | 871,200 |
| Contract object: furnizare saci menajeri pentru deseuri | ||||
| SCNA1132125 | procedura simplificata | 09000000-3 | 14.04.2026 | 1,090,811 |
| Contract object: achizitie de carburanti auto pe baza de carduri | ||||
| CAN1161563 | licitatie deschisa | 34134100-6 | 23.01.2026 | 1,261,828 |
| Contract object: achizitie de autoutilitare tip autosasiu pentru salubrizare | ||||
| CAN1161562 | licitatie deschisa | 34921100-0 | 23.01.2026 | 4,815,200 |
| Contract object: achizitie de utilaje specializate de salubrizare tip automaturatori | ||||
| SCNA1124417 | procedura simplificata | 66516100-1 | 20.08.2025 | 322,329 |
| Contract object: servicii de asigurare rca pentru flota asps s6 | ||||
| SCNA1120427 | procedura simplificata | 09000000-3 | 16.05.2025 | 946,960 |
| Contract object: achizitie de carburanti auto pe baza de carduri | ||||
| SCNA1116871 | procedura simplificata | 18936000-9 | 05.02.2025 | 656,910 |
| Contract object: furnizare saci menajeri pentru colectarea deseurilor | ||||
| SCNA1113670 | procedura simplificata | 22458000-5 | 13.11.2024 | 1,088,850 |
| Contract object: furnizare carburanti auto pe baza de bonuri valorice de carburant auto - bvca | ||||
| CAN1132434 | licitatie deschisa | 66514110-0 | 04.09.2024 | 892,384 |
| Contract object: servicii de asigurare casco pentru flota de utilaje a asps s6 | ||||
| CAN1131130 | licitatie deschisa | 42900000-5 | 06.08.2024 | 8,673,000 |
| Contract object: achizitie de echipamente multifunctionale de salubrizare | ||||
- 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/46259209/api/v1/authorities/46259209/spend/api/v1/authorities/46259209/scores/api/v1/authorities/46259209/benchmarks/api/v1/authorities/46259209/county/api/v1/red-flags/by-authority/46259209/api/v1/authorities/46259209/years/api/v1/authorities/46259209/cpv/api/v1/authorities/46259209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders