Total spending
45.00 Mn.
321 suppliers · spent between 2018 and 2026
Direct purchases
22.71 Mn.
1,728 purchases
Offline purchases
50,264 RON
16 purchases
Tenders
22.25 Mn.
29 procedures · 35 contracts
Single-bidder rate
82.2%
45 lots
National rate: 40.9%
Ranked 259 of 5,138
DSI index
50.6%
22.76 Mn. of 45.00 Mn. without a tender
National median: 33.4%
Ranked 839 of 4,323
HHI
4,393
0 of 1 markets concentrated
National median: 1,961
Ranked 355 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 280 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 137; the other 125 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 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 1,931,409 | — | 14,885,085 | 16,816,494 | 37.4% | 59 |
| 2 | BLUESPIRIT ELITE SRL CUI: 45326490 | 3,705,860 | — | 672,901 | 4,378,761 | 9.7% | 36 |
| 3 | ROVIS LIDER SRL CUI: 12430567 | 2,557,438 | — | 1,326,452 | 3,883,890 | 8.6% | 14 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 3,215,596 | 3,215,596 | 7.1% | 7 |
| 5 | DEDEMAN SRL CUI: 2816464 | 1,518,441 | — | — | 1,518,441 | 3.4% | 266 |
| 6 | R-CONEST SRL CUI: 31189210 | 747,371 | — | — | 747,371 | 1.7% | 3 |
| 7 | BEST CONSULT&CONSTRUCT SRL CUI: 24717860 | 727,928 | — | — | 727,928 | 1.6% | 7 |
| 8 | TRAVEL DESTINATION SRL CUI: 30999073 | 220,493 | — | 435,000 | 655,493 | 1.5% | 22 |
| 9 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 210,000 | — | 394,250 | 604,250 | 1.3% | 2 |
| 10 | SERV-REPARATII DIV SRL CUI: 21890890 | 526,624 | — | — | 526,624 | 1.2% | 8 |
The share is taken of the 45.00 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 |
|---|---|---|---|---|
| DA41218510 | AMBULANTA ALFA MED SRL CUI: 47865181 | 85143000-3 | 21.09.2026 | 5,250 |
| Contract object: servicii de asistenta medicala in regim ambulatoriu pentru evenimente - ambulanta b1 cn beach | ||||
| DA41218976 | ZIP ESCORT SRL CUI: 9948144 | 79713000-5 | 21.09.2026 | 2,160 |
| Contract object: servicii de paza cn beach sprint | ||||
| DA41208475 | CARMEN GEOPROIECT SRL CUI: 31457259 | 71332000-4 | 18.09.2026 | 15,670 |
| Contract object: raport geotehnic | ||||
| DA41205024 | BIOSANIVET SRL CUI: 19140269 | 71620000-0 | 17.09.2026 | 1,630 |
| Contract object: analize mancare, teste sanitatie si apa potabila septembrie baza nautica navodari | ||||
| DA41205115 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 17.09.2026 | 723 |
| Contract object: verificat stingatoare portabile bn iasi | ||||
| DA41205190 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 17.09.2026 | 776 |
| Contract object: examen analize medicale periodice obligatorii | ||||
| DA41162748 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 13.09.2026 | 8,866 |
| Contract object: servicii revizie mercedes benz sprinter | ||||
| DA41167157 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 13.09.2026 | 4,344 |
| Contract object: produse de curatenie | ||||
| DA41133289 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.09.2026 | 2,092 |
| Contract object: pachet produse de curatenie | ||||
| DA41125893 | DDD NORD SRL CUI: 27678065 | 90921000-9 | 07.09.2026 | 1,800 |
| Contract object: servicii de dezinsectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868851 | CONSECVENT EXIM SRL CUI: 6044189 | 44100000-1 | 30.09.2026 | 1,021 |
| Contract object: materiale de intretinere | ||||
| DAN2865703 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 28.09.2026 | 826 |
| Contract object: achizitie frigider pentru lotul national | ||||
| DAN2859315 | PROMO DIVISION SRL CUI: 33941343 | 22462000-6 | 21.09.2026 | 3,002 |
| Contract object: materiale branding si promovare fr canotaj | ||||
| DAN2859142 | TREBOR STAR SRL CUI: 17156161 | 71631200-2 | 21.09.2026 | 231 |
| Contract object: servicii itp si diagnoza | ||||
| DAN2859136 | TREBOR STAR SRL CUI: 17156161 | 50112000-3 | 21.09.2026 | 7,337 |
| Contract object: servici reparatii auto | ||||
| DAN2859125 | APETRII MIHAI MARIUS INTREPRINDERE INDIVIDUALA CUI: 25873671 | 50112000-3 | 21.09.2026 | 1,050 |
| Contract object: servicii reparare si intretinere auto | ||||
| DAN2855335 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | 50112000-3 | 16.09.2026 | 1,184 |
| Contract object: servicii reparatii motoare salupe | ||||
| DAN2839632 | TREBOR STAR SRL CUI: 17156161 | 50112000-3 | 25.08.2026 | 7,569 |
| Contract object: servicii reparatii auto, diagnoza si itp | ||||
| DAN2821775 | BEST GEF SERVICE SRL CUI: 40672256 | 50112000-3 | 31.07.2026 | 12,800 |
| Contract object: servicii reparatii auto - remorca mh 10 csn | ||||
| DAN2821229 | ACTIV DRIVE BRAND SRL CUI: 38844546 | 34351100-3 | 30.07.2026 | 3,062 |
| Contract object: anvelope auto vara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133182 | procedura simplificata | 09132100-4 | 19.05.2026 | 608,244 |
| Contract object: contract furnizarea de produse - benzina standard 95 si motorina sub forma de bonuri valorice de carburant - bvca | ||||
| SCNA1132754 | procedura simplificata | 60130000-8 | 06.05.2026 | 176,825 |
| Contract object: contract prestari servicii de transport rutier specializat de pasageri pentru activitati si competitii sportive interne si internationale | ||||
| SCNA1128454 | procedura simplificata | 37400000-2 | 03.12.2025 | 567,625 |
| Contract object: echipamente si/sau materiale sportive - articole de imbracaminte sportiva specifice disciplina canotaj | ||||
| SCNA1120089 | procedura simplificata | 09132100-4 | 08.05.2025 | 470,510 |
| Contract object: contract de furnizarea produse - benzina standard 95 si motorina sub forma de bonuri valorice de carburant - bvca | ||||
| SCNA1107030 | procedura simplificata | 37400000-2 | 08.07.2024 | 102,900 |
| Contract object: contract de furnizare articole de imbracaminte sportiva personalizate, brand tip a, specifice disciplina canotaj in vederea participarii la jocurile olimpice de vara paris 2024 | ||||
| SCNA1105628 | procedura simplificata | 09132100-4 | 13.06.2024 | 501,596 |
| Contract object: contract de furnizarea produse - benzina standard 95 si motorina sub forma de bonuri valorice de carburant - bvca | ||||
| SCNA1102520 | procedura simplificata | 71241000-9 | 19.04.2024 | 394,250 |
| Contract object: studiu de fezabilitate privind - amenajare pontoane zona start si sosire pista olimpica de canotaj pantelimon | ||||
| CAN1123116 | licitatie deschisa | 34522000-2 | 21.03.2024 | 1,265,950 |
| Contract object: contract de furnizare ambarcatiuni si alte materiale sportive specifice canotajului | ||||
| CAN1094012 | licitatie deschisa | 34522000-2 | 23.04.2023 | 7,550,000 |
| Contract object: acord cadru furnizare ambarcatiuni de canotaj | ||||
| SCNA1084933 | procedura simplificata | 09132100-4 | 11.04.2023 | 452,331 |
| Contract object: contract furnizarea de produse - benzina standard 95 si motorina sub forma de bonuri valorice de carburant - bvca | ||||
- 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/4203849/api/v1/authorities/4203849/spend/api/v1/authorities/4203849/scores/api/v1/authorities/4203849/benchmarks/api/v1/authorities/4203849/county/api/v1/red-flags/by-authority/4203849/api/v1/authorities/4203849/years/api/v1/authorities/4203849/cpv/api/v1/authorities/4203849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders