Total spending
2.47 Bn.
1,513 suppliers · spent between 2018 and 2026
Direct purchases
175.38 Mn.
4,030 purchases
Offline purchases
12.52 Mn.
2,411 purchases
Tenders
2.28 Bn.
538 procedures · 1,165 contracts
Single-bidder rate
51.8%
1,249 lots
National rate: 40.9%
Ranked 1,744 of 5,138
DSI index
7.6%
187.90 Mn. of 2.47 Bn. without a tender
National median: 33.4%
Ranked 3,947 of 4,323
HHI
7,018
2 of 34 markets concentrated
National median: 1,961
Ranked 98 of 3,055
In county context: 0.57% of everything spent in BUCUREȘTI county · Ranked 25 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 31,025 | — | 1,166,998,774 | 1,167,029,799 | 47.3% | 8 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 114,463,481 | 114,463,481 | 4.6% | 5 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 91,738,701 | 91,738,701 | 3.7% | 1 |
| 4 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | 874,586 | 28,576 | 80,858,438 | 81,761,600 | 3.3% | 44 |
| 5 | TINMAR ENERGY SA CUI: 34620961 | — | — | 81,222,615 | 81,222,615 | 3.3% | 3 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 61,337,773 | 61,337,773 | 2.5% | 3 |
| 7 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 3,800 | 129,000 | 55,563,552 | 55,696,352 | 2.3% | 6 |
| 8 | BMF GRUP SOLUTII INTEGRATE SRL CUI: 31238674 | — | — | 47,245,867 | 47,245,867 | 1.9% | 3 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 30,000 | 3,694 | 44,072,227 | 44,105,921 | 1.8% | 60 |
| 10 | LIBRO EVENTS SRL CUI: 26301716 | — | — | 37,010,417 | 37,010,417 | 1.5% | 6 |
The share is taken of the 2.47 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41265087 | ECO SECURITATE SRL CUI: 52044182 | 90514000-3 | 28.09.2026 | 9,988 |
| Contract object: serviciul curatare instalatii evacuare gaze arse | ||||
| DA41262772 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 25.09.2026 | 1,690 |
| Contract object: verificare etalonare laborator chimie | ||||
| DA41262520 | METRON SERV SRL CUI: 6433151 | 50410000-2 | 25.09.2026 | 3,000 |
| Contract object: verificare etalonare laborator chimie | ||||
| DA41264352 | TRUTA MARIAN - EXPERT TEHNIC JUDICIAR CUI: 41429817 | 71319000-7 | 25.09.2026 | 5,500 |
| Contract object: serviciul de expertizare tehnica autobuz otokar kent lf | ||||
| DA41269864 | MATMIR UTIL SRL CUI: 39265119 | 19500000-1 | 25.09.2026 | 175,000 |
| Contract object: folie din pvc pe suport poliesteric si banda inchidere folie pvc | ||||
| DA41245846 | KLG TOOLS SRL CUI: 31689909 | 42514000-2 | 25.09.2026 | 151,141 |
| Contract object: stand de curatare, spalare si uscare filtre particule dpf | ||||
| DA41264477 | FITODEPO SRL CUI: 40507097 | 24452000-7 | 25.09.2026 | 5,856 |
| Contract object: insecticid pentru spatii de utilitate publica si autovehicule rutiere | ||||
| DA41202131 | STANDARDSTOCK SRL CUI: 30227430 | 44532200-0 | 17.09.2026 | 10,963 |
| Contract object: organe de asamblare | ||||
| DA41203010 | NORMA SRL CUI: 2974073 | 34300000-0 | 17.09.2026 | 1,446 |
| Contract object: piese de schimb pentru dacia logan | ||||
| DA41198636 | CLINICA SANTE SRL CUI: 11963146 | 85150000-5 | 16.09.2026 | 6,150 |
| Contract object: servicii de efectuare radiografii pulmonare standard 2 incidente/persoana | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826243 | OTOKAR EUROPE FILIALA BUCURESTI SRL CUI: 38946570 | 31610000-5 | 06.08.2026 | 32,517 |
| Contract object: piese de schimb-caroserie (instalatie electrica de iluminat) pt autobuzele otokar kent lf | ||||
| DAN2826197 | OTOKAR EUROPE FILIALA BUCURESTI SRL CUI: 38946570 | 34320000-6 | 06.08.2026 | 11,835 |
| Contract object: maner sustinere calatori salon gri | ||||
| DAN2825251 | MUSCALU CARMEN PERSOANA FIZICA AUTORIZATA CUI: 20861471 | 71310000-4 | 05.08.2026 | 1,000 |
| Contract object: serviciul verificare proiect constructii si infrastructura pt proiectul nr. 4636/2023 - modernizare si accesibilizare peroane statii (exigenta a1, a2) | ||||
| DAN2825241 | PADURE M FLORICA PERSOANA FIZICA AUTORIZATA CUI: 33231508 | 71310000-4 | 05.08.2026 | 1,000 |
| Contract object: serviciul verificare proiect constructii si infrastructura pt proiectul nr. 4636/2023 - modernizare si accesibilizare peroane statii (exigenta a4, b2, d) | ||||
| DAN2825231 | CANEA TSTEFAN PERSOANA FIZICA AUTORIZATA CUI: 25183299 | 71310000-4 | 05.08.2026 | 900 |
| Contract object: serviciul verificare proiect constructii si infrastructura pt proiectul nr. 4636/2023 - modernizare si accesibilizare peroane statii (exigenta ie) | ||||
| DAN2823875 | ECO SAVE RECYCLE SRL CUI: 38487370 | 45111100-9 | 04.08.2026 | 100,000 |
| Contract object: lucrari de demolare pentru imobilul din soseaua bucuresti-ploiesti nr. 41 | ||||
| DAN2821632 | HORNBACH CENTRALA SRL CUI: 17777320 | 44113300-8 | 31.07.2026 | 83 |
| Contract object: mastic bituminos | ||||
| DAN2821619 | ELECTRONIC LIGHT TECH SRL CUI: 31444461 | 31224000-2 | 31.07.2026 | 231 |
| Contract object: fisa plata masculina 6.3 x 0,8 x2,5 | ||||
| DAN2821533 | DEDEMAN SRL CUI: 2816464 | 44164200-9 | 31.07.2026 | 157 |
| Contract object: tub copex 50 | ||||
| DAN2821509 | RULTIM BEARINGS SRL CUI: 45407552 | 34312700-4 | 31.07.2026 | 214 |
| Contract object: curea ax 61 1549 li / 1579 ld | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127247 | procedura simplificata | 31731100-0 | 29.09.2026 | 115,426 |
| Contract object: module electronice, rezistoare, condensatoare, traductoare si sesizoare inductive de proximitate | ||||
| CAN1174535 | licitatie deschisa | 66516100-1 | 28.09.2026 | 12,629,468 |
| Contract object: servicii de asigurare auto a vehiculelor,asigurare a calatorilor si a bagajelor acestora | ||||
| SCNA1126095 | procedura simplificata | 14721000-1 | 22.09.2026 | 379,956 |
| Contract object: aluminiu | ||||
| SCNA1122689 | procedura simplificata | 14820000-5 | 22.09.2026 | 403,559 |
| Contract object: parbrize, lunete si geamuri utilizate la tramvaie si vehicule de transport urban pe pneuri | ||||
| SCNA1136606 | procedura simplificata | 50116600-7 | 17.09.2026 | 360,190 |
| Contract object: serviciul de reparatii alternatoare si demaroare | ||||
| CAN1160016 | licitatie deschisa | 34320000-6 | 10.09.2026 | 2,590,807 |
| Contract object: echipamente si piese de schimb intretinere troleibuz astra irisbus tippso1t1 si pso1t2 | ||||
| CAN1154196 | licitatie deschisa | 66516100-1 | 31.08.2026 | 23,377,650 |
| Contract object: servicii de asigurare auto a vehiculelor,asigurare a calatorilor si a bagajelor acestora | ||||
| SCNA1127412 | procedura simplificata | 42124330-6 | 13.08.2026 | 212,297 |
| Contract object: piese de schimb pentru repararea compresoarelor de aer auto | ||||
| SCNA1123440 | procedura simplificata | 44530000-4 | 10.08.2026 | 191,364 |
| Contract object: organe de asamblare | ||||
| SCNA1129738 | procedura simplificata | 31224000-2 | 07.08.2026 | 155,302 |
| Contract object: conectoare, papuci pentru cabluri si elemente terminale pentru conexiuni rapide de tipul fiselor plate, prize electrice fise si stechere | ||||
- 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/1589886/api/v1/authorities/1589886/spend/api/v1/authorities/1589886/scores/api/v1/authorities/1589886/benchmarks/api/v1/authorities/1589886/county/api/v1/red-flags/by-authority/1589886/api/v1/authorities/1589886/years/api/v1/authorities/1589886/cpv/api/v1/authorities/1589886/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders