Total spending
389,237 RON
30 suppliers · spent between 2026 and 2026
Direct purchases
373,578 RON
80 purchases
Offline purchases
15,659 RON
6 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 1,338 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 32; the other 20 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 88,629 | 15,659 | — | 104,288 | 26.8% | 34 |
| 2 | VIC INSERO SRL CUI: 29099973 | 77,260 | — | — | 77,260 | 19.8% | 1 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 40,660 | — | — | 40,660 | 10.4% | 17 |
| 4 | UNIQA ASIGURARI SA CUI: 1813613 | 30,235 | — | — | 30,235 | 7.8% | 1 |
| 5 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 24,590 | — | — | 24,590 | 6.3% | 2 |
| 6 | COMTIB SRL CUI: 12613866 | 19,726 | — | — | 19,726 | 5.1% | 1 |
| 7 | AUTOMOBILE BAVARIA SRL CUI: 5450286 | 19,450 | — | — | 19,450 | 5.0% | 1 |
| 8 | NETSZIN SRL CUI: 33253484 | 15,049 | — | — | 15,049 | 3.9% | 1 |
| 9 | CONBETA SRL CUI: 1437292 | 8,740 | — | — | 8,740 | 2.2% | 1 |
| 10 | TANDEM PRODEXIM SRL CUI: 15858585 | 8,707 | — | — | 8,707 | 2.2% | 1 |
The share is taken of the 389,237 RON 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 |
|---|---|---|---|---|
| DA41290448 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 29.09.2026 | 1,137 |
| Contract object: 0.70l jidvei vinars vsop, 0.7 vlad tepes palinca, garantie sgr | ||||
| DA41283622 | AVOZENEVO SRL CUI: 44045020 | 39294100-0 | 29.09.2026 | 446 |
| Contract object: banner promovare baza 9 logistica- 7 m (7 x 1 m) si banner promovare baza 9 logistica si um subordon | ||||
| DA41278437 | COMTIB SRL CUI: 12613866 | 39222100-5 | 29.09.2026 | 19,726 |
| Contract object: oferta adv1548951 - vesela | ||||
| DA41264537 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39222100-5 | 28.09.2026 | 204 |
| Contract object: pahare unica folosinta 350cc 50 buc/set | ||||
| DA41271676 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.09.2026 | 14 |
| Contract object: bioco paletine cafea 11cm 100b | ||||
| DA41272540 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 28.09.2026 | 96 |
| Contract object: borsec carbo.0.75nrt sgr borsec necarb.0,75nrt sgr purcari chardonnay s0.75 sgr pet sgr | ||||
| DA41258020 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 25.09.2026 | 388 |
| Contract object: pachet conform anunt adv1547125 | ||||
| DA41253353 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511600-9 | 24.09.2026 | 2,692 |
| Contract object: 10x7.5g rioba lapte cafea 0.70l wembley london gin 40% 0.7 l campari bitter sgr 0.70 l chivas regal1 | ||||
| DA41253394 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15930000-6 | 24.09.2026 | 3,000 |
| Contract object: budur.cl.sauv.bl.ds 0,75 sgr budur.cl.fet.ne.ds0.75sgr sticla nereturnabila amb sgr | ||||
| DA41241031 | ARABESQUE SRL CUI: 5340801 | 44191400-9 | 23.09.2026 | 2,397 |
| Contract object: osb 3, grosime 8 mm, 2500 x 1250 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714945 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 1,114 |
| Contract object: alimente | ||||
| DAN2714941 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 5,278 |
| Contract object: alimente | ||||
| DAN2714939 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 2,762 |
| Contract object: alimente | ||||
| DAN2714937 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 135 |
| Contract object: alimente | ||||
| DAN2714934 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 6,297 |
| Contract object: alimente hrana oameni | ||||
| DAN2714931 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 27.03.2026 | 73 |
| Contract object: alimente pentru hrana oameni | ||||
- 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/50138884/api/v1/authorities/50138884/spend/api/v1/authorities/50138884/scores/api/v1/authorities/50138884/benchmarks/api/v1/authorities/50138884/county/api/v1/red-flags/by-authority/50138884/api/v1/authorities/50138884/years/api/v1/authorities/50138884/cpv/api/v1/authorities/50138884/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders