Figures cover: 2018–2026, all years · CPV 168
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
125.64 Mn.
58,315 purchases and contracts
Direct purchases
90.74 Mn.
52,025 direct purchases
Offline purchases
10.23 Mn.
6,143 offline purchases
Tenders
24.67 Mn.
147 contracts
Active authorities
18,238
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.26
84.9% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
76.4%
6.2% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | SPEDITION UMB SRL | 2 | 18,719,019,384 |
| 2 | SA & PE CONSTRUCT SRL | 2 | 17,590,698,529 |
| 3 | TEHNOSTRADE SRL | 10 | 16,349,945,202 |
| 4 | ALSTOM TRANSPORT SA | 5 | 14,295,028,539 |
| 5 | RHEINMETALL AUTOMECANICA SRL | 26 | 13,928,759,312 |
| 6 | CONSTRUCTII ERBASU SA | 74 | 13,895,392,261 |
| 7 | PORR CONSTRUCT SRL | 110 | 13,084,757,135 |
| 8 | ORIENT SRL | 1 | 10,240,235,065 |
| 9 | ARCADA COMPANY SA | 22 | 7,882,089,003 |
| 10 | CONCELEX SRL | 45 | 6,566,340,875 |
| 11 | STRABAG SRL | 145 | 6,093,926,415 |
| 12 | TANCRAD SRL | 75 | 6,026,194,074 |
| 13 | BOG ART SRL | 29 | 5,953,220,497 |
| 14 | TESLA POWER SYSTEMS SRL | 17 | 5,919,862,270 |
| 15 | IAR SA | 13 | 4,745,853,809 |
| 16 | TINMAR ENERGY SA | 455 | 4,600,279,283 |
| 17 | ROMPETROL DOWNSTREAM SRL | 1,722 | 4,595,402,477 |
| 18 | TOTUL VERDE SA | 23 | 4,444,238,200 |
| 19 | DIMEX-2000 COMPANY SRL | 116 | 4,168,554,788 |
| 20 | VODAFONE ROMANIA SA | 2,358 | 4,100,676,477 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1170195 | Tenders | UNITATEA MILITARA 02550 C BUCURESTI | RHEINMETALL AUTOMECANICA SRL | 29.05.2026 | 13,784,321,544 | Open the tender in the list of tenders, with its contracts |
| Object: MASINA DE LUPTA A INFANTERIEI PE SENILE | ||||||
| CAN1140758 | Tenders | SOCIETATEA NATIONALA NUCLEARELECTRICA SA | ORIENT SRL | 19.12.2024 | 10,236,954,687 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE RETEHNOLOGIZARE A UNITATII 1 CNE CERNAVODA-CR 37704 | ||||||
| CAN1104678 | Tenders | MUNICIPIUL CLUJ-NAPOCA | ALSTOM TRANSPORT SA and 1 more in association | 22.05.2023 | 9,059,483,352 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTPROIECTARE SI EXECUTIE LUCRARI DE INFRASTRUCTURA (STRUCTURA DE REZISTENTA, CALE DE RULARE, FINISAJE, SISTEME DE INSTALATII), AUTOMATIZARE TRAFIC, RACORDARE ALIMENTARE CU ENERGIE ELECTRICA AFERENTE OBIECTIVULUI DE INVESTITIE TREN METROPOLITAN GILAU - FLORESTI - CLUJ-NAPOCA - BACIU - APAHIDA - JUCU - BONTIDA - ETAPA I A SISTEMULUI DE TRANSPORT METROPOLITAN RAPID CLUJ: MAGISTRALA I DE METROU SI TREN METROPOLITAN, INCLUSIV LEGATURA DINTRE ACESTEA. COMPONENTA 1. MAGISTRALA I DE METROU CLUJ | ||||||
| CAN1084890 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | TANCRAD SRL | 05.08.2022 | 6,548,233,719 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA SIBIU-PITESTI, SECTIUNEA 3: CORNETU - TIGVENI | ||||||
| CAN1145385 | Tenders | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 31.03.2025 | 6,142,792,901 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU MURES - TARGU NEAMT SECTIUNEA II MIERCUREA NIRAJULUI - LEGHIN LOT 2A: DITRAU - GRINTIES | ||||||
| CAN1157175 | Tenders | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 31.10.2025 | 5,975,737,363 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU MURES-TARGU NEAMT, SECTIUNEA II MIERCUREA NIRAJULUI - LEGHIN, LOT 2B: GRINTIES - PIPIRIG | ||||||
| CAN1020702 | Tenders | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA | TESLA POWER SYSTEMS SRL | 21.08.2019 | 5,880,002,497 | Open the tender in the list of tenders, with its contracts |
| Object: MODERNIZARE POSTURI DE TRANSFORMARE ALIMENTATE DIN LES 20 KV INDEPENDENTEI, LES 20 KV UNIRII, LES 20 KV 24 IANUARIE, LES 20 KV SUBSTATIA OBOR, LES 20 KV PATINOAR, JUD BUZAU | ||||||
| CAN1158870 | Tenders | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 27.11.2025 | 4,940,170,424 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU MURES-TARGU NEAMT SECTIUNEA II MIERCUREA NIRAJULUI - LEGHIN LOT 1C: SARATENI - JOSENI | ||||||
| CAN1170272 | Tenders | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 29.05.2026 | 4,871,217,377 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU NEAMT - IASI - UNGHENI TRONSON 1 TARGU NEAMT (MOTCA) - TARGU FRUMOS | ||||||
| CAN1147801 | Tenders | MUNICIPIUL CLUJ-NAPOCA | DIMEX-2000 COMPANY SRL | 07.05.2025 | 4,729,755,332 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI: DRUM TRANSREGIO FELEAC TR 35- ETAPA I CENTURA METROPOLITANA TR 35 SI DRUMURI DE LEGATURA FAZA I - CENTURA METROPOL TR 35 SI DRUMURI DE LEG, TR35 DE LA KM 14+747 (NOD 5 FLORESTI ) PANA LA KM 24+365 (NOD 10 CALEA TURZII) SI - TR35 DE LA KM 24+365 (NOD 10 CALEA TURZII) PANA LA 38+418 (NOD 18 -VOCE) | ||||||
| CAN1161150 | Tenders | SECTORUL 4 AL MUNICIPIULUI BUCURESTI | BOG ART SRL and 2 more in association | 26.01.2026 | 4,383,033,884 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL PENTRU<BR>CONTRACTUL DE PROIECTARE SI EXECUTIE LUCRARI<BR>EXTINDEREA RETELEI DE METROU MAGISTRALA 4 DE METROU, SECTIUNEA GARA DE NORD<BR>- GARA PROGRESUL<BR>LOT 2 - TRONSON 2 EROII REVOLUTIEI 2 - GARA PROGRESUL | ||||||
| CAN1157158 | Tenders | COMPANIA NATIONALA DE INVESTITII RUTIERE SA | SA & PE CONSTRUCT SRL and 3 more in association | 31.10.2025 | 4,292,745,060 | Open the tender in the list of tenders, with its contracts |
| Object: PE DE DRUM EXPRES FOCSANI - BRAILA | ||||||
| CAN1030642 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA | ALSTOM TRANSPORT SA | 05.03.2020 | 3,747,588,309 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITAREA LINIEI DE CALE FERATA BRASOV - SIMERIA, COMPONENTA A CORIDORULUI RIN - DUNARE, PENTRU CIRCULATIA CU VITEZA MAXIMA DE 160 KM/H, SECTIUNEA BRASOV - SIGHISOARA, SUBSECTIUNILE: 1. BRASOV - APATA SI 3. CATA - SIGHISOARA | ||||||
| CAN1167178 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | TEHNOSTRADE SRL and 2 more in association | 30.04.2026 | 3,068,398,863 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA PASCANI-SUCEAVA LOT 1 | ||||||
| CAN1148277 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | INFRAVIS SRL | 30.05.2025 | 2,983,724,282 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU MURES - TARGU NEAMT: SECTIUNEA II: MIERCUREA NIRAJULUI - LEGHIN, KM 22+000 - KM 181+195, LOT 1B: MIERCUREA NIRAJULUI - SARATENI | ||||||
| CAN1042051 | Tenders | COMPANIA NATIONALA DE CAI FERATE CFR SA | AKTOR SOCIETATE TEHNICA ANONIMA AKTOR SA | 22.09.2020 | 2,981,779,293 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AFERENTE OBIECTIVULUI REABILITAREA LINIEI DE CALE FERATA BRASOV-SIMERIA, COMPONENTA A CORIDORULUI RIN-DUNARE, PENTRU CIRCULATIA CU VITEZA MAXIMA DE 160 KM/H, SECTIUNEA BRASOV-SIGHISOARA, SUBSECTIUNEA 2. APATA-CATA | ||||||
| CAN1167180 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 30.04.2026 | 2,862,981,966 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA PASCANI-SUCEAVA LOT 2 | ||||||
| CAN1096669 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | SA & PE CONSTRUCT SRL and 3 more in association | 19.01.2023 | 2,786,463,739 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AUTOSTRADA BUZAU - FOCSANI, TRONSON 2 KM 4+600 - KM 35+400 VADU PASII - RAMNICU SARAT; <BR>EXECUTIE LUCRARI AUTOSTRADA BUZAU - FOCSANI, TRONSON 3 KM 35+400 - KM 71+500 RAMNICU SARAT - MANDRESTI MUNTENI; | ||||||
| CAN1154819 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | STRACO HOLDING SRL | 23.09.2025 | 2,768,252,313 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI DRUM EXPRES ARAD - ORADEA LOT 2 | ||||||
| CAN1146605 | Tenders | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA | SA & PE CONSTRUCT SRL and 2 more in association | 30.04.2025 | 2,690,665,509 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE AUTOSTRADA TARGU MURES - TARGU NEAMT: SECTIUNEA II: MIERCUREA NIRAJULUI - LEGHIN, KM 22+000 - KM 181+195: LOT 2C: PIPIRIG - VANATORI NEAMT (LEGHIN) | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards