Total spending
3.55 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
2.08 Mn.
463 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.47 Mn.
6 procedures · 6 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 905 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 67; the other 55 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 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 1,443,400 | 1,443,400 | 40.7% | 5 |
| 2 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 251,597 | — | — | 251,597 | 7.1% | 23 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 153,821 | — | — | 153,821 | 4.3% | 3 |
| 4 | ALIZ INSTAL SRL CUI: 24387738 | 113,822 | — | — | 113,822 | 3.2% | 7 |
| 5 | OLIVIA DUAL SRL CUI: 21980527 | 98,500 | — | — | 98,500 | 2.8% | 3 |
| 6 | NRG AUTO SERVICE ITP PIESE SRL CUI: 44726677 | 98,327 | — | — | 98,327 | 2.8% | 65 |
| 7 | RADACINI AUTO MOTOR SRL CUI: 6104469 | 94,900 | — | — | 94,900 | 2.7% | 1 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 88,135 | — | — | 88,135 | 2.5% | 8 |
| 9 | FML ASISTENT IN BROKERAJ SRL CUI: 33073351 | 85,600 | — | — | 85,600 | 2.4% | 4 |
| 10 | DATA SOFT SRL CUI: 10075973 | 76,800 | — | — | 76,800 | 2.2% | 8 |
The share is taken of the 3.55 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 |
|---|---|---|---|---|
| DA41130967 | RISK CONTROL INSURANCE AND REINSURANCE BROKER SRL CUI: 25250169 | 66516100-1 | 08.09.2026 | 7,489 |
| Contract object: rca dacia duster diesel - 3 bucati | ||||
| DA40866336 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | 66514110-0 | 22.07.2026 | 3,530 |
| Contract object: polita facultativa suzuki vitara - casco | ||||
| DA40857962 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | 66516100-1 | 21.07.2026 | 2,349 |
| Contract object: polita rca 12 luni fara decontare directa suzuki vitara tsmyed1s800e60846 | ||||
| DA40834895 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 16.07.2026 | 1,628 |
| Contract object: formulare tipizate cu regim special contraventii silvice | ||||
| DA40822794 | RADACINI AUTO MOTOR SRL CUI: 6104469 | 34110000-1 | 15.07.2026 | 94,900 |
| Contract object: suzuki vitara passion 1.4 mhev allgrip mt 110 cp | ||||
| DA40774383 | TRINITY & CBASIG GRUP BROKER DE ASIGURARE SRL CUI: 16820929 | 66516100-1 | 07.07.2026 | 1,942 |
| Contract object: rca 12 luni groupama dacia duster b 22 gfb | ||||
| DA40527351 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | 50112000-3 | 02.06.2026 | 1,104 |
| Contract object: servicii de inlocuire filtru de motorina si conducta evacuare aer schimbator | ||||
| DA40418921 | BRONEC INTERNATIONAL COMPANY SRL CUI: 6384970 | 79711000-1 | 19.05.2026 | 1,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma prin dispecerat | ||||
| DA40288579 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 30.04.2026 | 4,500 |
| Contract object: servicii postale | ||||
| DA40283158 | BIG SMALL INVEST SRL CUI: 49087825 | 90911000-6 | 30.04.2026 | 21,600 |
| Contract object: servicii de curatenie birouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157725 | licitatie deschisa | 71242000-6 | 18.11.2025 | 711,600 |
| Contract object: achizitia publica de servicii de ,,elaborarea studiilor de fezabilitate pentru perdelele forestiere repartizate garzii forestiere bucuresti , conform oug 36/2022<br>1.perdele forestiere de protectie a drumului national dn65a - 274.026ha;<br>2.perdele forestiere de protectie a drumului national dn65e - 71.1ha;<br>3.perdele forestiere de protectie a drumului national dn6 - 36.55ha; | ||||
| SCNA1087544 | procedura simplificata | 79930000-2 | 12.06.2023 | 143,550 |
| Contract object: elaborarea proiectelor tehnice pentru perdele forestiere de protectie repartizate garzii forestiere bucuresti, conform oug nr. 38/2014 | ||||
| SCNA1087542 | procedura simplificata | 71242000-6 | 12.06.2023 | 321,500 |
| Contract object: elaborare proiect tehnic si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii reconstructia ecologica prin impadurire a perimetrului de ameliorare orbeasca, din localitatea orbeasca, judetul teleorman, cu o suprafata de 82,1025 ha | ||||
| SCNA1041327 | procedura simplificata | 71242000-6 | 19.08.2020 | 22,000 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii reconstructie ecologica prin impadurire a terenurilor degradate constituite in perimetrul de ameliorare alexandria, municipiul alexandria, judetul teleorman, suprafata 15,5514 ha | ||||
| SCNA1041325 | procedura simplificata | 71242000-6 | 19.08.2020 | 121,750 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii reconstructie ecologica prin impadurire a terenurilor degradate constituite in perimetrul de ameliorare orbeasca, comuna orbeasca, judetul teleorman, suprafata 82,1025 ha | ||||
| SCNA1038178 | procedura simplificata | 71242000-6 | 15.06.2020 | 145,000 |
| Contract object: achizitia publica de servicii de proiectare/ elaborarea studiilor de fezabilitate pentru perdelele forestiere repartizate garzii forestiere bucuresti, conform o.u.g. nr. 38/2014<br>-perdele forestiere de protectie a drumului national dn5c- judetul teleorman - 9,3 ha.<br>-perdele forestiere de protectie a drumului national dn6- judetul teleorman - 5,52 ha.<br>-perdele forestiere de protectie a drumului national dn51a- judetul teleorman - 28,48 ha<br>-perdele forestiere de protectie a drumului national dn22 - judetul constanta - 61,821 ha. | ||||
- 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/16431727/api/v1/authorities/16431727/spend/api/v1/authorities/16431727/scores/api/v1/authorities/16431727/benchmarks/api/v1/authorities/16431727/county/api/v1/red-flags/by-authority/16431727/api/v1/authorities/16431727/years/api/v1/authorities/16431727/cpv/api/v1/authorities/16431727/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders