Total spending
144.52 Mn.
1,256 suppliers · spent between 2018 and 2026
Direct purchases
55.93 Mn.
8,453 purchases
Offline purchases
8.12 Mn.
664 purchases
Tenders
80.46 Mn.
89 procedures · 135 contracts
Single-bidder rate
54.6%
97 lots
National rate: 40.9%
Ranked 1,542 of 5,138
DSI index
44.3%
64.05 Mn. of 144.52 Mn. without a tender
National median: 33.4%
Ranked 1,225 of 4,323
HHI
2,628
0 of 5 markets concentrated
National median: 1,961
Ranked 1,010 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 167 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 159; the other 147 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 | SKIN MEDIA SRL CUI: 13348504 | — | — | 8,400,000 | 8,400,000 | 5.8% | 1 |
| 2 | LOGIC COMPUTER SRL CUI: 8807295 | 199,715 | — | 7,019,044 | 7,218,759 | 5.0% | 9 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 7,188,613 | 7,188,613 | 5.0% | 8 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 5,959,419 | 5,959,419 | 4.1% | 4 |
| 5 | ZIPPER SERVICES SRL CUI: 16723187 | 15,505 | — | 5,697,972 | 5,713,477 | 4.0% | 3 |
| 6 | TECH PRO EXPERT SRL CUI: 33056121 | 2,001,144 | 30,500 | 2,726,639 | 4,758,283 | 3.3% | 37 |
| 7 | AUTO NOVEX SA CUI: 26928228 | 19,971 | — | 4,316,156 | 4,336,127 | 3.0% | 11 |
| 8 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 4,144,779 | — | — | 4,144,779 | 2.9% | 104 |
| 9 | CHROME COMPUTERS SRL CUI: 6639497 | 3,739,502 | — | — | 3,739,502 | 2.6% | 150 |
| 10 | TIRIAC AUTO SRL CUI: 11331727 | 128,699 | — | 3,588,222 | 3,716,921 | 2.6% | 87 |
The share is taken of the 144.52 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 |
|---|---|---|---|---|
| DA41293827 | ACOMI DINAMIC SRL CUI: 37358505 | 15800000-6 | 30.09.2026 | 1,375 |
| Contract object: apa plata 0.5 l, 12 buc/bax, bucovina | ||||
| DA41282893 | BARBU VICTOR NARCIS - CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 32391381 | 71319000-7 | 29.09.2026 | 7,300 |
| Contract object: servicii de expertiza cadastrala | ||||
| DA41282817 | ZIPPER SERVICES SRL CUI: 16723187 | 79995100-6 | 29.09.2026 | 7,750 |
| Contract object: servicii pastrare si conservare arhiva | ||||
| DA41275163 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||
| DA41244185 | VERSTICON LEU SRL CUI: 10531387 | 50413200-5 | 23.09.2026 | 192 |
| Contract object: verificare stingator tip p6 | ||||
| DA41241301 | HERBI AUTOMOBILE SRL CUI: 25204006 | 50112300-6 | 22.09.2026 | 463 |
| Contract object: servicii de spalare a autovehiculelor | ||||
| DA41241093 | EUROLEVICOM SRL CUI: 5315786 | 34351100-3 | 22.09.2026 | 1,339 |
| Contract object: anv.215/60r17 allseason demontat/montat inclus | ||||
| DA41233113 | HOTPRINT INDUSTRY SRL CUI: 31327690 | 30192153-8 | 22.09.2026 | 112 |
| Contract object: stampila personalizata 50x20mm | ||||
| DA41233273 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | 30237000-9 | 22.09.2026 | 124 |
| Contract object: incarcator original lenovo adlx65ylc3d 65w usb-c | ||||
| DA41208023 | ROYAL STAMP SRL CUI: 17041870 | 30192153-8 | 18.09.2026 | 48 |
| Contract object: stampila dreptunghiulara conform cu originalul, dimensiune 14x38 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861804 | CRITERIA MANAGEMENT SRL CUI: 20657537 | 72261000-2 | 23.09.2026 | 30,000 |
| Contract object: servicii de suport si asistenta tehnica pentru mentinerea modulului declaratia saf-t (d406) si import-export in sitemul ro e-factura nav integrat cu erp microsoft dynamics | ||||
| DAN2861123 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 22458000-5 | 23.09.2026 | 21 |
| Contract object: certificate absolvire 26 bucati si suplimente descriptive la diploma 26 bucati | ||||
| DAN2854440 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 22458000-5 | 15.09.2026 | 26 |
| Contract object: certificate absolvire 33 bucati si suplimente descriptive la diploma 33 bucati | ||||
| DAN2853683 | MIELE APPLIANCES SRL CUI: 22053790 | 50532000-3 | 15.09.2026 | 1,103 |
| Contract object: servicii de reparatie espressor miele cm6160 dx, seria 153018565 | ||||
| DAN2850411 | KILLTEC SRL CUI: 6245590 | 50116500-6 | 09.09.2026 | 58 |
| Contract object: servicii vulcanizarwe | ||||
| DAN2840365 | ILCO NETWORKS SRL CUI: 26625194 | 30237000-9 | 26.08.2026 | 115 |
| Contract object: incarcator laptop lenovo tensiune iesire: 20v, curent iesire: 3.25a, putere 65w, mufa: usb-c | ||||
| DAN2839857 | CONSTALPRES SRL CUI: 33380852 | 45500000-2 | 26.08.2026 | 2,500 |
| Contract object: servicii de inchiriere a unui stivuitor si a unui spatiu necesar efectuarii orelor de practica pentru cursul de stivuitorist, ce se va organiza in perioada 10.09.2026-20.10.2026 (respectiv cu 18 zile de practica) | ||||
| DAN2832513 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | 22458000-5 | 14.08.2026 | 26 |
| Contract object: certificate absolvire 32 bucati si suplimente descriptive | ||||
| DAN2832509 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | 22458000-5 | 14.08.2026 | 14 |
| Contract object: certificate absolvire 17 bucati si suplimente descriptive | ||||
| DAN2832066 | REAL ESTATE SRL CUI: 15195148 | 70310000-7 | 13.08.2026 | 59,400 |
| Contract object: inchiriere spatiu conform prevederilor art. 14 lit. m) din contractul de mandat nr. 26 din 30.03.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | procedura simplificata | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| CAN1174804 | procedura simplificata proprie | 79110000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica a cncir sa in cazul care au obiect actiuni in materie civila - lot i | ||||
| CAN1174071 | procedura simplificata proprie | 70310000-7 | 09.09.2026 | 42,400 |
| Contract object: act aditional nr. 2 la contract nr. 64 din 05.05.2025 privind inchirierea unui spatiu necesar desfasurarii activitatii personalului cncir s.a. - sucursala regionala moldova - punc de lucru bacau | ||||
| SCNA1115401 | procedura simplificata | 45262690-4 | 13.08.2026 | 3,784,227 |
| Contract object: executie lucrari de modernizare cladire la sediul cncir sa - sucursala regionala moldova- punct de lucru bacau | ||||
| CAN1172400 | negociere fara publicare prealabila | 72261000-2 | 03.08.2026 | 124,000 |
| Contract object: servicii de suport si asistenta tehnica pentru mentinerea modulului financiar-contabilitate - lot ii | ||||
| CAN1172397 | negociere fara publicare prealabila | 72261000-2 | 03.08.2026 | 93,700 |
| Contract object: servicii suport si asistenta tehnica pentru mentinerea modulului resurse umane si salaraizare - lot i | ||||
| CAN1172208 | negociere fara publicare prealabila | 50112000-3 | 29.07.2026 | 31,518 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot iii | ||||
| CAN1172075 | negociere fara publicare prealabila | 50112000-3 | 28.07.2026 | 14,008 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot x | ||||
| CAN1172073 | negociere fara publicare prealabila | 50112000-3 | 28.07.2026 | 10,506 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot ii | ||||
| CAN1172069 | negociere fara publicare prealabila | 50112000-3 | 28.07.2026 | 17,510 |
| Contract object: acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot viii | ||||
- 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/27787860/api/v1/authorities/27787860/spend/api/v1/authorities/27787860/scores/api/v1/authorities/27787860/benchmarks/api/v1/authorities/27787860/county/api/v1/red-flags/by-authority/27787860/api/v1/authorities/27787860/years/api/v1/authorities/27787860/cpv/api/v1/authorities/27787860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders