Total spending
110.53 Mn.
952 suppliers · spent between 2022 and 2026
Direct purchases
22.51 Mn.
2,878 purchases
Offline purchases
5.67 Mn.
263 purchases
Tenders
82.36 Mn.
47 procedures · 454 contracts
Single-bidder rate
37.3%
102 lots
National rate: 40.9%
Ranked 3,262 of 5,138
DSI index
25.5%
28.18 Mn. of 110.53 Mn. without a tender
National median: 33.4%
Ranked 2,959 of 4,323
HHI
6,718
1 of 2 markets concentrated
National median: 1,961
Ranked 111 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 193 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 127; the other 115 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 | RASIROM RA CUI: 7061781 | 226,465 | — | 15,246,998 | 15,473,463 | 14.0% | 6 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 13,226,490 | 13,226,490 | 12.0% | 3 |
| 3 | MATE-FIN SRL CUI: 466443 | — | — | 8,921,000 | 8,921,000 | 8.1% | 1 |
| 4 | ROM TECH SRL CUI: 8944055 | — | — | 4,875,100 | 4,875,100 | 4.4% | 2 |
| 5 | BELLE MOON SRL CUI: 32414604 | 55,000 | — | 4,588,693 | 4,643,693 | 4.2% | 2 |
| 6 | TRUST CONSTRUCT STRUCTURI SI FINISAJE SRL CUI: 15204700 | — | — | 4,588,693 | 4,588,693 | 4.2% | 1 |
| 7 | TOP METROLOGY SRL CUI: 28477337 | — | — | 3,674,755 | 3,674,755 | 3.3% | 1 |
| 8 | EUROPROTECT SAFETY SRL CUI: 26194113 | — | — | 2,982,277 | 2,982,277 | 2.7% | 4 |
| 9 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 13,824 | — | 2,012,926 | 2,026,750 | 1.8% | 5 |
| 10 | MENTOR SRL CUI: 2292475 | — | — | 1,951,285 | 1,951,285 | 1.8% | 3 |
The share is taken of the 110.53 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 |
|---|---|---|---|---|
| DA41287900 | TOMIS SECURITY COMPUTERS SYSTEM SRL CUI: 15213767 | 44423450-0 | 30.09.2026 | 64 |
| Contract object: panou identitate institutionala cu sigla avr | ||||
| DA41293506 | AUTOROM ALA SRL CUI: 43963764 | 50112000-3 | 30.09.2026 | 2,155 |
| Contract object: reparatii auto is 42 vma, din dotarea bvf albita | ||||
| DA41282727 | GLOBAL TECH SRL CUI: 1971141 | 50532300-6 | 30.09.2026 | 6,143 |
| Contract object: revizie periodica grup electrogen la bvf sculeni | ||||
| DA41296153 | EON ASIST COMPLET SA CUI: 32602667 | 50720000-8 | 30.09.2026 | 554 |
| Contract object: verificare tehnica periodica (vtp) (iscir) pentru capacitate >75kw si 300kw | ||||
| DA41300427 | VIM ENGINEERING SRL CUI: 18493424 | 50532300-6 | 30.09.2026 | 6,362 |
| Contract object: reparatie grup electrogen bvf oancea | ||||
| DA41288262 | INFO TRUST SRL CUI: 16370727 | 35821000-5 | 30.09.2026 | 131 |
| Contract object: steaguri de exteriorn90x135cm - al ue si al romaniei | ||||
| DA41297623 | DANCUS IOAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 40939630 | 39130000-2 | 30.09.2026 | 169,860 |
| Contract object: achizitie mobilier sighet ii | ||||
| DA41282938 | LUCA ELECTRONICS SRL CUI: 32257119 | 30132200-5 | 30.09.2026 | 1,860 |
| Contract object: masina de numarat bancnote p85, pentru bvf aeroport iasi | ||||
| DA41281142 | PNEUS SRL CUI: 9980293 | 31431000-6 | 30.09.2026 | 450 |
| Contract object: acumulator auto 12v 70ah rombat efb- pentru auto is 60 vma -bvf radauti prut | ||||
| DA41282803 | BIROTICA RS SRL CUI: 32329177 | 22810000-1 | 30.09.2026 | 799 |
| Contract object: 34 buc registru a4 100 file pentru drv iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850497 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 09.09.2026 | 81,921 |
| Contract object: servicii de paza si monitorizare pentru birourile vamale arondate drv cluj | ||||
| DAN2848390 | REPAIR & ITP SRL CUI: 42425350 | 50112200-5 | 07.09.2026 | 690 |
| Contract object: revizie ct 36 drv - drvb - bvf constanta | ||||
| DAN2837961 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 24268010 | 71319000-7 | 24.08.2026 | 197 |
| Contract object: servicii expertiza bijuterii | ||||
| DAN2836347 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 20.08.2026 | 52,602 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna august 2026 anexa 2 | ||||
| DAN2836337 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 20.08.2026 | 51,785 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna iulie 2026 anexa 2 | ||||
| DAN2836325 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 20.08.2026 | 49,106 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate - luna mai 2026 anexa 2 | ||||
| DAN2836312 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 20.08.2026 | 48,322 |
| Contract object: servicii de paza, monitorizare si interventie rapida pentru drv brasov si unitatile subordonate | ||||
| DAN2833622 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 17.08.2026 | 86,938 |
| Contract object: servicii de monitorizare si paza pentru luna august 2026 | ||||
| DAN2830090 | UNIC CONSULT - CONSTRUCT SRL CUI: 34027086 | 34913000-0 | 12.08.2026 | 843 |
| Contract object: revizie inlocuire filtre si ulei motor tm16zma drv timisoara | ||||
| DAN2830086 | UNIC CONSULT - CONSTRUCT SRL CUI: 34027086 | 34913000-0 | 12.08.2026 | 1,468 |
| Contract object: revizie inlocuire filtre, ulei motor si placute frana fata tm17ayk drv timisoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123412 | licitatie deschisa | 30125100-2 | 21.09.2026 | 198,257 |
| Contract object: acord cadru - cartuse de toner - pentru autoritatea vamala romana si directiile regionale vamale | ||||
| CAN1145504 | licitatie deschisa | 85147000-1 | 31.08.2026 | 227,235 |
| Contract object: acord cadru- servicii de medicina muncii pentru personalul din cadrul autoritatii vamale romane o perioada de 48 luni | ||||
| CAN1135684 | licitatie deschisa | 79713000-5 | 20.08.2026 | 1,417,778 |
| Contract object: acord cadru servicii de paza si monitorizare pentru directia regionala vamala galati | ||||
| CAN1170110 | norme proprii (anexa 2b) | 64120000-3 | 22.06.2026 | 330,578 |
| Contract object: servicii de distribuire a corespondentei la autoritatea vamala romana | ||||
| CAN1153808 | licitatie deschisa | 09310000-5 | 17.06.2026 | 1,201,548 |
| Contract object: furnizare de energie electrica de joasa/ medie tensiune-inclusiv contractarea serviciilor transport si distributie pentru locurile de consum din sediile ale autoritatii vamale romane | ||||
| CAN1169820 | licitatie deschisa | 71242000-6 | 17.06.2026 | 299,665 |
| Contract object: servicii de proiectare si verificare tehnica a proiectelor la faza documentatie de avizare a lucrarilor de interventii pentru obiectivele de investitii de la biroul vamal de frontiera galati, biroul vamal de frontiera oancea si biroul vamal de interior braila, in vederea asigurarii spatiilor necesare desfasurarii activitatii de control . | ||||
| CAN1160824 | licitatie deschisa | 79713000-5 | 16.06.2026 | 981,525 |
| Contract object: acord cadru servicii de paza prin monitorizare si interventie rapida pentru sediile autoritatii vamale romane - aparat propriu | ||||
| CAN1169718 | licitatie deschisa | 38000000-5 | 16.06.2026 | 167,578 |
| Contract object: reluarea loturilor 10 - spectrofotometru uv-vis si 14 - analizator pentru determinarea continutului de ulei si solvent din ceara din achizitia de 18 echipamente pentru laboratorul vamal central prin proiectul 101078863 -ccei-2021-ro-equip-l dezvoltarea capacitatii de analiza a laboratorului vamal central al autoritatii vamale romane | ||||
| CAN1157466 | licitatie deschisa | 38000000-5 | 21.05.2026 | 4,079,279 |
| Contract object: achizitie echipament pentru laboratorul vamal central | ||||
| CAN1138365 | licitatie deschisa | 60400000-2 | 31.03.2026 | 340,265 |
| Contract object: acord cadru_servicii de transport aerian intern si international de pasageri care se va finaliza prin atribuirea unui acord-cadru pe o perioada de 48 luni | ||||
- 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/45789320/api/v1/authorities/45789320/spend/api/v1/authorities/45789320/scores/api/v1/authorities/45789320/benchmarks/api/v1/authorities/45789320/county/api/v1/red-flags/by-authority/45789320/api/v1/authorities/45789320/years/api/v1/authorities/45789320/cpv/api/v1/authorities/45789320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders