Total spending
62.96 Mn.
597 suppliers · spent between 2018 and 2026
Direct purchases
27.88 Mn.
2,098 purchases
Offline purchases
2.16 Mn.
166 purchases
Tenders
32.92 Mn.
82 procedures · 86 contracts
Single-bidder rate
47.9%
71 lots
National rate: 40.9%
Ranked 2,157 of 5,138
DSI index
47.7%
30.04 Mn. of 62.96 Mn. without a tender
National median: 33.4%
Ranked 1,006 of 4,323
HHI
3,154
0 of 4 markets concentrated
National median: 1,961
Ranked 728 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 251 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 139; the other 127 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 | AIR BP SALES ROMANIA SRL CUI: 9268016 | — | — | 4,627,576 | 4,627,576 | 7.4% | 7 |
| 2 | STARC4SYS SRL CUI: 31340215 | — | — | 3,900,000 | 3,900,000 | 6.2% | 1 |
| 3 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1,096,041 | — | 2,329,774 | 3,425,815 | 5.4% | 17 |
| 4 | ONE SOFTWARE SRL CUI: 16538538 | 1,587,375 | — | 1,778,000 | 3,365,375 | 5.3% | 27 |
| 5 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 364,153 | — | 2,609,058 | 2,973,211 | 4.7% | 16 |
| 6 | EUROSPEED SRL CUI: 13069275 | — | — | 2,047,769 | 2,047,769 | 3.3% | 6 |
| 7 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 426,268 | — | 1,541,442 | 1,967,710 | 3.1% | 11 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | 81,270 | — | 1,293,676 | 1,374,946 | 2.2% | 6 |
| 9 | DREAM WEB DEVELOPMENT SRL CUI: 39346957 | 1,333,660 | — | — | 1,333,660 | 2.1% | 12 |
| 10 | CONNEXIAL RO SRL CUI: 38175913 | 1,195,292 | — | — | 1,195,292 | 1.9% | 17 |
The share is taken of the 62.96 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 |
|---|---|---|---|---|
| DA41289405 | CONNEXIAL RO SRL CUI: 38175913 | 71356300-1 | 30.09.2026 | 48,743 |
| Contract object: abonament cu subscriptie 1 an fortigate | ||||
| DA41287766 | REGIONAL AIR SUPORT SRL CUI: 12020346 | 72319000-4 | 29.09.2026 | 27,959 |
| Contract object: abonament anual harti electronice jeppesen mfd eastern europe | ||||
| DA41283679 | TREND DYM REZI SRL CUI: 44343876 | 31532000-4 | 29.09.2026 | 116,355 |
| Contract object: piese de schimb firme luminoase si servicii de reparatii firme luminoase | ||||
| DA41239019 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 35111000-5 | 23.09.2026 | 3,498 |
| Contract object: piese de schimb si servicii verificare stingatoare conform anunt adv1547693/14.09.2026 | ||||
| DA41192556 | DREAM WEB DEVELOPMENT SRL CUI: 39346957 | 72590000-7 | 16.09.2026 | 53,880 |
| Contract object: servicii informatice profesionale de administrare, configurare, si optimizare a aplicatiilor online | ||||
| DA41158508 | ATUM NETWORK SRL CUI: 22388753 | 31420000-6 | 11.09.2026 | 291 |
| Contract object: baterie r6 aa 1,5v, duracell porfessional procell constant | ||||
| DA41105479 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 03.09.2026 | 1,800 |
| Contract object: pachet stegulete icao, romania, japonia si suporti si drapele exterioare romania, ue, aacr, icao | ||||
| DA41050288 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 26.08.2026 | 2,399 |
| Contract object: hp 147a black toner cartridge hp laserjet enterprise m612 | ||||
| DA40934549 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18222000-1 | 10.08.2026 | 16,835 |
| Contract object: uniforma de serviciu si reprezentare | ||||
| DA40935694 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 05.08.2026 | 2,999 |
| Contract object: piese de schimb sistem centralizat imprimare fuser | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624031 | DUMITRESCU I M IULIAN PERSOANA FIZICA AUTORIZATA CUI: 44977563 | 50324100-3 | 10.12.2025 | 247,920 |
| Contract object: servicii de operare si intretinere sistem afis-unifis3000 | ||||
| DAN2605350 | ADACONI SRL CUI: 2143414 | 39294100-0 | 17.11.2025 | 400 |
| Contract object: cadou delegatie danube fab | ||||
| DAN2574386 | EMAG RETAIL SRL CUI: 44231872 | 55300000-3 | 13.10.2025 | 216 |
| Contract object: tratatii vizita taiex ucraina | ||||
| DAN2561978 | SABATINI PIZZA SRL CUI: 22245630 | 55300000-3 | 01.10.2025 | 952 |
| Contract object: mese oficiale vizita faa sis | ||||
| DAN2561926 | CARREFOUR ROMANIA SA CUI: 11588780 | 55300000-3 | 01.10.2025 | 498 |
| Contract object: produse protocl (tratatii) inspectie faa - sis | ||||
| DAN2561834 | DISTINCT OPERATIONS SRL CUI: 34613778 | 55300000-3 | 01.10.2025 | 551 |
| Contract object: masa sedinta jaa-to | ||||
| DAN2561800 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 55300000-3 | 01.10.2025 | 152 |
| Contract object: produse protocol (tratatii) sedinta jaa-to | ||||
| DAN2556359 | ROMAERO SA CUI: 1576401 | 71632200-9 | 25.09.2025 | 1,549 |
| Contract object: servicii ndt roti aeronava | ||||
| DAN2556346 | SUN AVIATION SUPORT SRL CUI: 15362882 | 71632200-9 | 25.09.2025 | 2,285 |
| Contract object: servicii ndt roti aeronava | ||||
| DAN2555814 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 71630000-3 | 24.09.2025 | 1,020 |
| Contract object: servicii de inspectie si testare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175108 | negociere fara publicare prealabila | 09131000-6 | 29.09.2026 | 1,244,786 |
| Contract object: contract de frunizare combustibil de aviatie aeroport baneasa, suceava, satu mare, baia mare, sibiu, targu mures si brasov | ||||
| CAN1175077 | negociere fara publicare prealabila | 09131000-6 | 28.09.2026 | 155,155 |
| Contract object: contract de furnizare combustibil de aviatie aeroport bacau, iasi, oradea, cluj si timisoara | ||||
| CAN1175042 | negociere fara publicare prealabila | 09131000-6 | 28.09.2026 | 101,959 |
| Contract object: contract de furnizare combustibil de aviatie aeroport otopeni si constanta | ||||
| CAN1174144 | licitatie deschisa | 72261000-2 | 14.09.2026 | 963,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr | ||||
| SCNA1136314 | procedura simplificata | 90910000-9 | 25.08.2026 | 462,000 |
| Contract object: servicii de curatenie pentru sediul administrativ aacr in spatiile interioare si exterioare ale obiectivului sediu administrativ - birouri a.a.c.r. | ||||
| SCNA1133699 | procedura simplificata | 45453000-7 | 04.06.2026 | 129,582 |
| Contract object: executie lucrari reamenajare oficiu etaj 3 | ||||
| SCNA1131142 | procedura simplificata | 66514140-9 | 09.03.2026 | 472,451 |
| Contract object: servicii de asigurare aeronave si raspundere civila fata de terti | ||||
| CAN1160448 | licitatie deschisa | 72267000-4 | 08.01.2026 | 480,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii utilizate la nivelul aacr. | ||||
| SCNA1129413 | procedura simplificata | 09310000-5 | 31.12.2025 | 439,026 |
| Contract object: energie electrica pentru anul 2026 | ||||
| CAN1156609 | negociere fara publicare prealabila | 09131000-6 | 29.10.2025 | 100,000 |
| Contract object: contract de furnizare combustibil aviatie pe aeroporturile bacau, iasi, oradea, cluj-napoca si timisoara | ||||
- 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/5205651/api/v1/authorities/5205651/spend/api/v1/authorities/5205651/scores/api/v1/authorities/5205651/benchmarks/api/v1/authorities/5205651/county/api/v1/red-flags/by-authority/5205651/api/v1/authorities/5205651/years/api/v1/authorities/5205651/cpv/api/v1/authorities/5205651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders