Total spending
24.96 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
6.10 Mn.
1,563 purchases
Offline purchases
1.16 Mn.
86 purchases
Tenders
17.70 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
29.1%
7.26 Mn. of 24.96 Mn. without a tender
National median: 33.4%
Ranked 2,602 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 353 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 120; the other 108 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 | SANTIER IN LUCRU SRL CUI: 36984080 | — | — | 5,704,810 | 5,704,810 | 22.9% | 1 |
| 2 | DARCONS ADRIPET MONTAJ SRL CUI: 23155934 | — | — | 5,704,810 | 5,704,810 | 22.9% | 1 |
| 3 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | 13,750 | — | 1,865,076 | 1,878,826 | 7.5% | 3 |
| 4 | DINAMIC DELUXE SA CUI: 35995560 | 11,482 | — | 1,865,076 | 1,876,558 | 7.5% | 2 |
| 5 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 1,865,076 | 1,865,076 | 7.5% | 1 |
| 6 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | 127,876 | — | 613,600 | 741,476 | 3.0% | 14 |
| 7 | ASES SNOW SRL CUI: 43867406 | 79,861 | 346,169 | — | 426,030 | 1.7% | 2 |
| 8 | AUTOLEX GRUP SRL CUI: 37024149 | 297,575 | 19,221 | — | 316,796 | 1.3% | 36 |
| 9 | AUTO TRADE CONSULTING SRL CUI: 29094771 | 262,903 | — | — | 262,903 | 1.1% | 149 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 226,026 | — | — | 226,026 | 0.9% | 29 |
The share is taken of the 24.96 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 |
|---|---|---|---|---|
| DA41217002 | CRISTAL SRL CUI: 951839 | 35125000-6 | 21.09.2026 | 826 |
| Contract object: camera ip exterior cf. specificatiei tehnice nr. 3429146 din data de 18.09.2026 | ||||
| DA41069001 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | 71351810-4 | 28.08.2026 | 1,000 |
| Contract object: studiu topografic in sistem wgs 84, cf. caietului de sarcini nr. 3435292 din data de 26.08.2026 | ||||
| DA40922569 | ALARM SERVICE 96 IMPEX SRL CUI: 8328764 | 31620000-8 | 31.07.2026 | 1,000 |
| Contract object: reparatie auto - mai 45037 | ||||
| DA40920402 | VIREO ENVIROCONSULT SRL CUI: 29372720 | 90711000-4 | 31.07.2026 | 9,000 |
| Contract object: servicii de expertiza tehnica si documentatie pentru obtinerea avizului de la apele romane | ||||
| DA40920314 | TERMOGAZ - CONSTRUCTII SI INSTALATII SRL CUI: 15178953 | 42511110-5 | 31.07.2026 | 15,000 |
| Contract object: servicii de mentenanta si revizie a pompelor de caldura - 75 kw | ||||
| DA40920186 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 31.07.2026 | 1,360 |
| Contract object: servicii dre reparatie - mai 40104 | ||||
| DA40916183 | OMEGAVET IMPEX SRL CUI: 46381728 | 37413200-8 | 30.07.2026 | 1,304 |
| Contract object: dispozitiv imobilizare caini -150cm | ||||
| DA40860614 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | 50110000-9 | 21.07.2026 | 2,001 |
| Contract object: reparatie ford transit mai 50029 | ||||
| DA40848053 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 21.07.2026 | 605 |
| Contract object: servicii de televiziune - perioada 01.09.2026 - 31.12.2026 | ||||
| DA40851002 | AD AUTO TOTAL SRL CUI: 6844726 | 50112200-5 | 20.07.2026 | 5,765 |
| Contract object: servicii de reparatie autovehicule - mai 49928, mai 49929, mai 49930 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864177 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 25.09.2026 | 45,670 |
| Contract object: servicii de reparatie renault trafic - mai49323, cf. caietului de sarcini nr. 3432467 din data de 15.09.2026 | ||||
| DAN2805259 | EURO APAVOL SA CUI: 27778056 | 90460000-9 | 10.07.2026 | 500 |
| Contract object: servicii de vidanjare | ||||
| DAN2792639 | NEOPART SUPPLIER SRL CUI: 36683605 | 34300000-0 | 30.06.2026 | 13,096 |
| Contract object: piese de schimb auto cf. anexei nr. 3434963 din data de 27.04.2026 | ||||
| DAN2779693 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 15.06.2026 | 21,598 |
| Contract object: rca pentru 26 autoturisme | ||||
| DAN2779674 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 71632000-7 | 15.06.2026 | 2,260 |
| Contract object: verificarari periodice p.r.a.m. -instalatii electrice, cf. caietului de sarcini nr. 3431915 din data de 22.05.2026 | ||||
| DAN2779496 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 15.06.2026 | 151 |
| Contract object: servicii de furnizare semnal de televiziune digitala - 6 posturi pentru perioada 01.04.2026 - 30.04.2026 | ||||
| DAN2778608 | URBAN SA CUI: 7203606 | 90511000-2 | 12.06.2026 | 1,265 |
| Contract object: servicii de salubritate perioada 01.03.2026 - 31.03.2026 | ||||
| DAN2690467 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 25.02.2026 | 151 |
| Contract object: servicii de furnizare semnal de televiziune digital - 6 posturi | ||||
| DAN2638708 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 23.12.2025 | 4,757 |
| Contract object: asigurari rca pentru 3 autovehicule cf. anexei nr. 3354143 din data de 10.12.2025 | ||||
| DAN2633497 | AUTOLEX GRUP SRL CUI: 37024149 | 34300000-0 | 17.12.2025 | 12,988 |
| Contract object: piese de schimb auto cf. anexei nr. 3354069 din data de 28.11.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086622 | procedura simplificata | 45453000-7 | 23.08.2024 | 5,595,227 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitii reabilitare si modernizare sediu ijj ilfov pav_adm. nr.45-286-01-por - cod mysmis 125147 | ||||
| SCNA1095439 | procedura simplificata | 45453000-7 | 26.06.2024 | 11,409,621 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare, pavilion administrativ nr. 45-376-01 din administrarea inspectoratului de jandarmi judetean ilfov | ||||
| SCNA1039762 | procedura simplificata | 71322000-1 | 17.07.2020 | 84,000 |
| Contract object: achizitia publica de servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare si modernizare sediu i.j.j. ilfov, pavilion administrativ nr. 45-286-01 - por, cod mysmis 125147 | ||||
| SCNA1006733 | procedura simplificata | 34134100-6 | 07.06.2019 | 613,600 |
| Contract object: achizitie autovehicule transport marfa | ||||
- 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/13964180/api/v1/authorities/13964180/spend/api/v1/authorities/13964180/scores/api/v1/authorities/13964180/benchmarks/api/v1/authorities/13964180/county/api/v1/red-flags/by-authority/13964180/api/v1/authorities/13964180/years/api/v1/authorities/13964180/cpv/api/v1/authorities/13964180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders