Total spending
881.65 Mn.
1,196 suppliers · spent between 2018 and 2026
Direct purchases
44.24 Mn.
14,002 purchases
Offline purchases
3.24 Mn.
110 purchases
Tenders
834.17 Mn.
238 procedures · 320 contracts
Single-bidder rate
38.2%
351 lots
National rate: 40.9%
Ranked 3,132 of 5,138
DSI index
5.4%
47.47 Mn. of 881.65 Mn. without a tender
National median: 33.4%
Ranked 4,011 of 4,323
HHI
6,023
0 of 9 markets concentrated
National median: 1,961
Ranked 147 of 3,055
In county context: 0.20% of everything spent in BUCUREȘTI county · Ranked 63 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 186; the other 174 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 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,669 | 4,000 | 515,373,789 | 515,380,458 | 58.5% | 8 |
| 2 | RARTEL SA CUI: 9081840 | — | — | 144,150,240 | 144,150,240 | 16.4% | 4 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 18,643,459 | 18,643,459 | 2.1% | 2 |
| 4 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 5,000 | 14,834,663 | 14,839,663 | 1.7% | 4 |
| 5 | ROMTEK ELECTRONICS SRL CUI: 10274437 | 517,656 | 79,052 | 13,114,444 | 13,711,152 | 1.6% | 83 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 13,280,155 | 13,280,155 | 1.5% | 4 |
| 7 | TELEDESIGN INTERNATIONAL SRL CUI: 8942275 | 206,766 | 44,516 | 12,243,485 | 12,494,767 | 1.4% | 37 |
| 8 | GECOROM SA CUI: 14084362 | — | — | 11,407,013 | 11,407,013 | 1.3% | 1 |
| 9 | CENTRON SRL CUI: 16189764 | 656,537 | — | 8,802,058 | 9,458,595 | 1.1% | 39 |
| 10 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | — | — | 9,107,303 | 9,107,303 | 1.0% | 1 |
The share is taken of the 881.65 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 |
|---|---|---|---|---|
| DA41285174 | INTERCONSULTING R R 94 SRL CUI: 5793527 | 39522530-1 | 30.09.2026 | 3,306 |
| Contract object: e 148/sp-cort igloo transparent cu cupola pentru gradina | ||||
| DA41285394 | GEPLAST SRL CUI: 6776885 | 44171000-9 | 30.09.2026 | 936 |
| Contract object: e 143/sp-placa hips polistiren cu dimensiunea 3050x2050x3mm | ||||
| DA41286577 | PICOLLO COM SRL CUI: 1570697 | 33141111-1 | 30.09.2026 | 208 |
| Contract object: e 142/sp-oferta 3280 | ||||
| DA41286670 | PICOLLO COM SRL CUI: 1570697 | 44530000-4 | 30.09.2026 | 482 |
| Contract object: e 150/sp- oferta 3279 | ||||
| DA41297280 | CIBUS TRADING SRL CUI: 46297539 | 42956000-2 | 30.09.2026 | 207 |
| Contract object: schimb set filtre bc-6-2 | ||||
| DA41288782 | ROMTEK ELECTRONICS SRL CUI: 10274437 | 32351000-8 | 29.09.2026 | 1,810 |
| Contract object: husa de ploaie cp cases | ||||
| DA41274929 | GEPLAST SRL CUI: 6776885 | 30195600-8 | 29.09.2026 | 1,069 |
| Contract object: e 153/sp-komatex alb cu dimensiunea 3050x2050x5mm | ||||
| DA41279194 | ALGERNON IMPEX SRL CUI: 4900080 | 22459100-3 | 29.09.2026 | 440 |
| Contract object: e 154/sp- folie transfer orafol mt 95/000 1000mm | ||||
| DA41270036 | AMBILOC SRL CUI: 21249188 | 45453000-7 | 29.09.2026 | 7,850 |
| Contract object: 45453000-7 lucrari de re[paratii generale si de renovare | ||||
| DA41265950 | M TECH SRL CUI: 36219460 | 30124300-7 | 28.09.2026 | 142 |
| Contract object: cilindru pentru brother dcp-l2512d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835176 | AUCHAN ROMANIA SA CUI: 17233051 | 15981200-0 | 19.08.2026 | 246 |
| Contract object: apa minerala 60 sticle de 1.5 litri | ||||
| DAN2793106 | SEPHORA COSMETICS ROMANIA SA CUI: 13434907 | 33711400-1 | 30.06.2026 | 3,483 |
| Contract object: pachet produse de machiaj | ||||
| DAN2637279 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 22.12.2025 | 85 |
| Contract object: reparatii sediu | ||||
| DAN2637272 | DEDEMAN SRL CUI: 2816464 | 44167100-9 | 22.12.2025 | 7 |
| Contract object: reparatii sediu | ||||
| DAN2550354 | POWER BACK-UP SERVICES SRL CUI: 26238821 | 31420000-6 | 17.09.2025 | 61,838 |
| Contract object: acumulatori pentru ups marca centiel 200kva (40 buc si 2 buc bms bmk-012) si revizie generala echipament | ||||
| DAN2533284 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | 45261310-0 | 22.08.2025 | 582,021 |
| Contract object: lucrari reparare hidroizolatie si a sistemelor de colectare a apelor pluviale de pe terasele circulabile ale corpului de cladire stiri | ||||
| DAN2526960 | AUCHAN ROMANIA SA CUI: 17233051 | 15981200-0 | 11.08.2025 | 137 |
| Contract object: apa | ||||
| DAN2487663 | ASCET COM SRL CUI: 5154310 | 50116500-6 | 26.06.2025 | 59 |
| Contract object: pana | ||||
| DAN2484567 | AUCHAN ROMANIA SA CUI: 17233051 | 15981200-0 | 23.06.2025 | 880 |
| Contract object: apa carbogazoasa | ||||
| DAN2479274 | QUINTRIX IMPEX SRL CUI: 6780002 | 42968000-9 | 16.06.2025 | 49 |
| Contract object: distribuitor semnal tv + mufa f | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168924 | negociere fara publicare prealabila | 09123000-7 | 03.06.2026 | 3,319,452 |
| Contract object: acord cadru furnizare gaze naturale (01.06.2026-31.05.2027) | ||||
| SCNA1133446 | procedura simplificata | 32223000-2 | 27.05.2026 | 284,700 |
| Contract object: sistem de receptie semnale de tip srt - 1 bucata | ||||
| CAN1147988 | licitatie deschisa | 64214100-0 | 19.02.2026 | 69,600,000 |
| Contract object: servicii de distributie prin satelit pentru difuzarea programelor srtv, pentru o perioada de 48 luni | ||||
| SCNA1128893 | procedura simplificata | 45210000-2 | 17.02.2026 | 11,407,013 |
| Contract object: finalizare cladire sediu tvr craiova | ||||
| SCNA1113603 | procedura simplificata | 72413000-8 | 16.02.2026 | 110,000 |
| Contract object: constructie site tvrsport.ro | ||||
| SCNA1129439 | procedura simplificata | 72318000-7 | 05.01.2026 | 283,968 |
| Contract object: servicii de transmisie date tip video over ip (voip) | ||||
| SCNA1128891 | procedura simplificata | 32333200-8 | 15.12.2025 | 33,160 |
| Contract object: kit camera din gama cinema line, 4k full-frame, kit cu obiectiv 24-105 mm si accesorii | ||||
| SCNA1128576 | procedura simplificata | 30213300-8 | 08.12.2025 | 109,089 |
| Contract object: sisteme it (4 loturi) | ||||
| CAN1158833 | licitatie deschisa | 32333200-8 | 08.12.2025 | 315,990 |
| Contract object: camera video filmari teren (10 kit-uri) | ||||
| SCNA1127970 | procedura simplificata | 72400000-4 | 20.11.2025 | 40,000 |
| Contract object: servicii tip cdn pentru distributia de streamuri video in internet prin platforma tvrplus | ||||
- 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/8468440/api/v1/authorities/8468440/spend/api/v1/authorities/8468440/scores/api/v1/authorities/8468440/benchmarks/api/v1/authorities/8468440/county/api/v1/red-flags/by-authority/8468440/api/v1/authorities/8468440/years/api/v1/authorities/8468440/cpv/api/v1/authorities/8468440/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders