Total spending
109.99 Mn.
602 suppliers · spent between 2018 and 2026
Direct purchases
23.65 Mn.
1,763 purchases
Offline purchases
9.06 Mn.
520 purchases
Tenders
77.28 Mn.
64 procedures · 794 contracts
Single-bidder rate
43.6%
156 lots
National rate: 40.9%
Ranked 2,564 of 5,138
DSI index
29.7%
32.71 Mn. of 109.99 Mn. without a tender
National median: 33.4%
Ranked 2,533 of 4,323
HHI
3,188
0 of 2 markets concentrated
National median: 1,961
Ranked 712 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 194 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 147; the other 135 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 | NEOGAS GRID SA CUI: 20914495 | — | — | 18,705,063 | 18,705,063 | 17.0% | 4 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 7,488,801 | 7,488,801 | 6.8% | 4 |
| 3 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 5,355,640 | 5,355,640 | 4.9% | 2 |
| 4 | PROVIGO TRADE SRL CUI: 25347260 | — | — | 3,873,066 | 3,873,066 | 3.5% | 130 |
| 5 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 20,111 | — | 3,836,276 | 3,856,387 | 3.5% | 8 |
| 6 | PROMO FOR YOU SRL CUI: 27935320 | 214,442 | 425,589 | 2,914,082 | 3,554,113 | 3.2% | 135 |
| 7 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | 1,373 | 3,312,190 | 3,313,563 | 3.0% | 94 |
| 8 | TEAM FORCE SECURITY SRL CUI: 38524100 | — | — | 2,688,618 | 2,688,618 | 2.4% | 2 |
| 9 | MARPLUS SRL CUI: 15963777 | 39,829 | 61,801 | 2,378,080 | 2,479,710 | 2.3% | 13 |
| 10 | ALIVE CAPITAL SA CUI: 31672699 | — | — | 2,018,403 | 2,018,403 | 1.8% | 1 |
The share is taken of the 109.99 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 |
|---|---|---|---|---|
| DA41251670 | ROMAD TRUST SRL CUI: 17020720 | 50110000-9 | 24.09.2026 | 1,130 |
| Contract object: servicii de reparatii si intretinere auto la b 199 cor | ||||
| DA41251812 | KHASM GROUP SRL CUI: 20932610 | 31681400-7 | 23.09.2026 | 800 |
| Contract object: articole si materiale electrice de intretinere electrice - electrovana | ||||
| DA41204601 | GADIAN CONSTRUCTION TEAM SRL CUI: 32735493 | 32320000-2 | 18.09.2026 | 268,550 |
| Contract object: sistem sonorizare-video cu montaj | ||||
| DA41179451 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 15.09.2026 | 1,586 |
| Contract object: achizitie pachet birotica | ||||
| DA41159151 | INFO TRUST SRL CUI: 16370727 | 30237410-6 | 14.09.2026 | 1,295 |
| Contract object: mouse gaming wireless fury tanto t4 rezolutie 12000dpi, ng si foarfeca birou 205 mm | ||||
| DA41159188 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 14.09.2026 | 41 |
| Contract object: clips metalic 25mm, 12buc/cut, eagle ty145 | ||||
| DA41159571 | DNS BIROTICA SRL CUI: 16310679 | 30234600-4 | 14.09.2026 | 830 |
| Contract object: stik memorie usb 128 gb | ||||
| DA41143865 | RCC INSTALL FOTOVOLTAIC SRL CUI: 42812356 | 71241000-9 | 09.09.2026 | 195,000 |
| Contract object: studiu de fezabilitate realizare sistem fotovoltaic si sistem de stocare energie electrica | ||||
| DA41114136 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 2,421 |
| Contract object: materiale constructii | ||||
| DA41066319 | SALA IMPEX SRL CUI: 5854810 | 50000000-5 | 27.08.2026 | 3,224 |
| Contract object: servicii intretinere si reparatii tractor multifunctional | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862248 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | 42122000-0 | 23.09.2026 | 4,500 |
| Contract object: achizitie pompa apa grup electrogen | ||||
| DAN2862207 | EXTREME ENGINEERING SRL CUI: 32562910 | 42520000-7 | 23.09.2026 | 21,645 |
| Contract object: achizitie produse pentru instalatia de climatizare | ||||
| DAN2856022 | TRITECH GROUP SRL CUI: 16730842 | 50532000-3 | 16.09.2026 | 1,084 |
| Contract object: servicii de reparatii bariera - casa olimpica | ||||
| DAN2851322 | GRAFTEX PRODCOM SRL CUI: 9737945 | 18530000-3 | 10.09.2026 | 1,289 |
| Contract object: cadouri reprezentare fote brasov 2027 | ||||
| DAN2851317 | ALINA BRADU SRL CUI: 40103757 | 18530000-3 | 10.09.2026 | 2,198 |
| Contract object: cadouri fote brasov 2027 | ||||
| DAN2849512 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 34913000-0 | 08.09.2026 | 9,540 |
| Contract object: piese schimb dispozitive medicale | ||||
| DAN2849454 | TOYO BUCURESTI SUD SRL CUI: 52929028 | 50110000-9 | 08.09.2026 | 13,575 |
| Contract object: servicii de reparatii si intretinere auto itp la b 864 cor, b 863 cor, b 868 cor, b 869 cor, b 326 cor, b 577 cor, b 261 cor | ||||
| DAN2846976 | MOTORMANIA IMPEX SRL CUI: 19053812 | 50110000-9 | 04.09.2026 | 6,409 |
| Contract object: servicii reparatii si intretinere b148cor si b 199cor | ||||
| DAN2846949 | SALA IMPEX SRL CUI: 5854810 | 50110000-9 | 04.09.2026 | 5,492 |
| Contract object: servicii de reparatii si intretinere auto (tractor multifunctional hakotrac3500da) | ||||
| DAN2843488 | TD CONSUL INSTAL SRL CUI: 51618244 | 71520000-9 | 01.09.2026 | 10,400 |
| Contract object: servicii diriginte de santier pentru executarea, conform pte nr. 772/2026, a unor lucrari de constructii la obiectivul casa olimpica in vederea obtinerii autorizatiei psi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144242 | licitatie deschisa | 60400000-2 | 16.09.2026 | 1,150,785 |
| Contract object: acord cadru transport aerian 2025-2029 | ||||
| CAN1150678 | licitatie deschisa | 39294100-0 | 07.09.2026 | 591,806 |
| Contract object: acord cadru 24 luni furnizare materiale promotionale personalizate | ||||
| SCNA1135459 | procedura simplificata | 45212224-2 | 30.07.2026 | 5,741,208 |
| Contract object: servicii de proiectare, de asistenta din partea proiectantului si executie lucrari pentru obiectivul reabilitare stadion cu gazon artificial si pista atletism din cadrul complexului olimpic sydney 2000, izvorani | ||||
| CAN1081752 | licitatie deschisa | 18331000-8 | 07.07.2026 | 1,835,470 |
| Contract object: acord cadru echipament sportiv pentru actiunile academiei olimpice romane | ||||
| CAN1148793 | licitatie deschisa | 18412000-0 | 03.06.2026 | 932,790 |
| Contract object: acord cadru echipament sportiv pentru componentii bopj - cnopj si cnopt | ||||
| CAN1168911 | negociere fara publicare prealabila | 09123000-7 | 02.06.2026 | 2,242,136 |
| Contract object: furnizare gaze naturale, pentru 12 luni incepand cu 01.05.2026, pentru cosr | ||||
| CAN1168241 | negociere fara publicare prealabila | 09310000-5 | 21.05.2026 | 2,018,403 |
| Contract object: furnizare energie electrica pentru 12 luni incepand cu 01.05.2026 | ||||
| CAN1167787 | licitatie deschisa | 18512200-3 | 20.05.2026 | 274,558 |
| Contract object: acord-cadru 48 luni furnizare medalii olympic day pentru crosurile olimpice | ||||
| CAN1149898 | licitatie deschisa | 15300000-1 | 24.02.2026 | 1,784,586 |
| Contract object: acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi | ||||
| CAN1115177 | licitatie deschisa | 15100000-9 | 24.02.2026 | 1,209,128 |
| Contract object: acord cadru furnizare carne, produse din carne, lapte, lactate | ||||
- 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/13746143/api/v1/authorities/13746143/spend/api/v1/authorities/13746143/scores/api/v1/authorities/13746143/benchmarks/api/v1/authorities/13746143/county/api/v1/red-flags/by-authority/13746143/api/v1/authorities/13746143/years/api/v1/authorities/13746143/cpv/api/v1/authorities/13746143/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders