Total spending
147.21 Mn.
553 suppliers · spent between 2018 and 2026
Direct purchases
29.42 Mn.
8,299 purchases
Offline purchases
2.40 Mn.
554 purchases
Tenders
115.39 Mn.
458 procedures · 723 contracts
Single-bidder rate
40.4%
136 lots
National rate: 40.9%
Ranked 2,879 of 5,138
DSI index
21.6%
31.82 Mn. of 147.21 Mn. without a tender
National median: 33.4%
Ranked 3,273 of 4,323
HHI
3,744
0 of 4 markets concentrated
National median: 1,961
Ranked 512 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 164 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 163; the other 151 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 | AUTO LEADER EXPIM SRL CUI: 14782276 | — | — | 40,860,159 | 40,860,159 | 27.8% | 62 |
| 2 | KMG LINE AUTO CENTER SRL CUI: 30962023 | 4,489 | — | 35,299,888 | 35,304,377 | 24.0% | 81 |
| 3 | ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 13,937 | — | 4,824,572 | 4,838,509 | 3.3% | 18 |
| 4 | UNIQA ASIGURARI SA CUI: 1813613 | — | — | 4,225,786 | 4,225,786 | 2.9% | 7 |
| 5 | TMG GUARD SRL CUI: 35469698 | — | — | 4,086,370 | 4,086,370 | 2.8% | 2 |
| 6 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 3,527,296 | 3,527,296 | 2.4% | 3 |
| 7 | LIVCO SECURITY SRL CUI: 13408860 | 2,473,656 | 95,753 | — | 2,569,409 | 1.7% | 33 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,471,595 | 2,471,595 | 1.7% | 5 |
| 9 | SMART CONTROL SRL CUI: 15362947 | 163,557 | — | 1,926,427 | 2,089,984 | 1.4% | 27 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 1,904,800 | 1,904,800 | 1.3% | 2 |
The share is taken of the 147.21 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 |
|---|---|---|---|---|
| DA41273005 | NESTE AUTOMOTIVE SRL CUI: 16962508 | 09211000-1 | 28.09.2026 | 6,810 |
| Contract object: achizitie ulei castrol edge 5w30 ll | ||||
| DA41274503 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 28.09.2026 | 1,360 |
| Contract object: kit reparatie maner telescopic brancarda | ||||
| DA41274941 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 28.09.2026 | 700 |
| Contract object: kit capace plastic pentru cadru tg880 | ||||
| DA41274963 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 28.09.2026 | 2,200 |
| Contract object: kit roata mare si surub pentru picior fata (nepivotant) tg880 | ||||
| DA41274990 | DELTAMED SRL CUI: 9434372 | 34913000-0 | 28.09.2026 | 710 |
| Contract object: kit roti frog kartsana | ||||
| DA41266399 | PRIME HEALTHCARE SRL CUI: 22609455 | 35125100-7 | 25.09.2026 | 5,200 |
| Contract object: senzor spo2 (pulsoximetru) , compatibil cu defibrilator corpuls | ||||
| DA41266463 | PRIME HEALTHCARE SRL CUI: 22609455 | 35125100-7 | 25.09.2026 | 3,750 |
| Contract object: cablu intermediar/adaptor spo2, compatibil cu defibrilator corpuls(mufa mare gri) | ||||
| DA41267954 | PRIME HEALTHCARE SRL CUI: 22609455 | 33195000-3 | 25.09.2026 | 7,050 |
| Contract object: senzor spo2 cu mufa lncs, compatibil corpuls + cablu adaptor spo2 cablu adaptor spo2 cu mufa lncs | ||||
| DA41267975 | PRIME HEALTHCARE SRL CUI: 22609455 | 35125100-7 | 25.09.2026 | 9,000 |
| Contract object: cablu monitorizare ecg cu 6 derivatii compatibil cu defibrilator corpuls, cip actualizat | ||||
| DA41268054 | PRIME HEALTHCARE SRL CUI: 22609455 | 33190000-8 | 25.09.2026 | 4,880 |
| Contract object: cablu monitorizare ecg/ekg cu 4fire/derivatii combatibil cu defibrilator corpuls | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860115 | ASH MEDICAL FAMILY SRL CUI: 37769195 | 70310000-7 | 22.09.2026 | 8,150 |
| Contract object: chirie spatiu magurele 16.06.-31.08.2026 | ||||
| DAN2857406 | CENTRUL MEDICAL HIPOMED CARE SRL CUI: 28013515 | 70310000-7 | 18.09.2026 | 6,000 |
| Contract object: chirie spatiu chiajna august 2026 | ||||
| DAN2857305 | CENTRUL MEDICAL HIPOMED CARE SRL CUI: 28013515 | 70310000-7 | 18.09.2026 | 2,600 |
| Contract object: chirie spatiu chiajna iulie 2026 | ||||
| DAN2857270 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 18.09.2026 | 3,179 |
| Contract object: autorizare anuala atelier reparatii vb641954174 | ||||
| DAN2856190 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 3,295 |
| Contract object: servicii apa canal - sos. vitan-barzesti nr. 13 - anb260964101 / anb261102119 | ||||
| DAN2856186 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 5,786 |
| Contract object: servicii apa canal - str. mihai eminescu nr. 226 - anb260979965 / anb261116871 | ||||
| DAN2856182 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 17.09.2026 | 429 |
| Contract object: servicii apa canal - str. turnatorilor nr. 2 - anb260970699 / anb261107705 | ||||
| DAN2855763 | INES BURGER PRODCOM SRL CUI: 43524 | 41110000-3 | 16.09.2026 | 789 |
| Contract object: apa bd. dacia nr 169 factura 1846/15.08.2026 -august 2026 | ||||
| DAN2855762 | INES BURGER PRODCOM SRL CUI: 43524 | 09310000-5 | 16.09.2026 | 10,984 |
| Contract object: energie electrica bd. dacia nr 169 factura 1846/15.08.2026 -august 2026 | ||||
| DAN2855760 | INES BURGER PRODCOM SRL CUI: 43524 | 50000000-5 | 16.09.2026 | 10,620 |
| Contract object: utilitati bd. dacia nr 169 factura 1846/15.09.2026 - august 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170426 | negociere fara publicare prealabila | 50112000-3 | 29.06.2026 | 90,000 |
| Contract object: servicii de intretinere, revizii si reparatii pentru 20 autosanitare marca renault master | ||||
| SCNA1134105 | procedura simplificata | 34351100-3 | 17.06.2026 | 45,440 |
| Contract object: anvelope all season | ||||
| SCNA1134104 | procedura simplificata | 34351100-3 | 17.06.2026 | 119,300 |
| Contract object: anvelope vara | ||||
| CAN1159629 | licitatie deschisa | 34300000-0 | 27.05.2026 | 93,047 |
| Contract object: furnizare piese auto pentru ambulante marca fiat ducato si fiat punto | ||||
| CAN1160620 | licitatie deschisa | 50421000-2 | 27.05.2026 | 101,670 |
| Contract object: servicii de intretinere, revizie si reparare aparatura medicala | ||||
| CAN1155130 | licitatie deschisa | 34300000-0 | 27.03.2026 | 65,000 |
| Contract object: furnizare piese auto pentru ambulante marca mercedes | ||||
| CAN1132659 | licitatie deschisa | 34300000-0 | 19.03.2026 | 350,250 |
| Contract object: furnizare piese auto pentru ambulante marca fiat ducato si fiat punto | ||||
| CAN1142234 | licitatie deschisa | 34300000-0 | 18.03.2026 | 95,000 |
| Contract object: furnizare piese auto pentru ambulante marca citroen jumper | ||||
| CAN1162467 | negociere fara publicare prealabila | 50112000-3 | 10.02.2026 | 514,976 |
| Contract object: servicii intretinere, revizii si reparatii 105 ambulante volkswagen transporter si crafter | ||||
| CAN1162282 | licitatie deschisa | 30213100-6 | 09.02.2026 | 42,645 |
| Contract object: statii de lucru (windows inclus+office) finantate prin pnrr | ||||
- 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/26361041/api/v1/authorities/26361041/spend/api/v1/authorities/26361041/scores/api/v1/authorities/26361041/benchmarks/api/v1/authorities/26361041/county/api/v1/red-flags/by-authority/26361041/api/v1/authorities/26361041/years/api/v1/authorities/26361041/cpv/api/v1/authorities/26361041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders