Total spending
10.12 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
7.90 Mn.
1,712 purchases
Offline purchases
1.48 Mn.
180 purchases
Tenders
740,537 RON
2 procedures · 9 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 555 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 102; the other 90 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 | OFFICE MAX SRL CUI: 10839469 | 1,082,951 | — | 422,260 | 1,505,211 | 14.9% | 293 |
| 2 | EURO CONSTRUCT SA CUI: 14882178 | 748,013 | 147,019 | 318,277 | 1,213,309 | 12.0% | 18 |
| 3 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 701,410 | 430,923 | — | 1,132,333 | 11.2% | 23 |
| 4 | RO-ARMYSECURITY SA CUI: 29136150 | 322,900 | 551,395 | — | 874,295 | 8.6% | 16 |
| 5 | LPV SERVICE CONSULT SRL CUI: 24812099 | 825,763 | 4,000 | — | 829,763 | 8.2% | 104 |
| 6 | PROSOFT SRL CUI: 5831590 | 449,672 | 18,392 | — | 468,064 | 4.6% | 27 |
| 7 | PHS TELECOM SRL CUI: 32882222 | 249,297 | 650 | — | 249,947 | 2.5% | 37 |
| 8 | SENIOR BIROTICA SRL CUI: 40176430 | 220,692 | — | — | 220,692 | 2.2% | 199 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 216,412 | 15 | — | 216,427 | 2.1% | 63 |
| 10 | AAA BIROTICA SRL CUI: 15777588 | 201,177 | — | — | 201,177 | 2.0% | 36 |
The share is taken of the 10.12 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 |
|---|---|---|---|---|
| DA41206473 | SERKO ADVERTISING SRL CUI: 12826171 | 30192153-8 | 17.09.2026 | 980 |
| Contract object: stampila automata c30 / p30 /4912 | ||||
| DA41138288 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 09.09.2026 | 3,000 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||
| DA41104173 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 24455000-8 | 03.09.2026 | 380 |
| Contract object: alcool sanitar spirt saniblue 500ml avizat ms | ||||
| DA41065371 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 27.08.2026 | 213 |
| Contract object: sr iso 37001:2025 | ||||
| DA41054785 | JUSTCONTA BUSINESS SRL CUI: 38780639 | 79419000-4 | 26.08.2026 | 12,400 |
| Contract object: servicii de reevaluare cladiri ocpi ilfov | ||||
| DA41054738 | ACTIV INDUSTRY SRL CUI: 22857728 | 16800000-3 | 26.08.2026 | 719 |
| Contract object: pachet piese motoutilaje, freza zapada artik 56 | ||||
| DA41046668 | PHS TELECOM SRL CUI: 32882222 | 31430000-9 | 25.08.2026 | 220 |
| Contract object: acumulator 12v 7ah | ||||
| DA41043980 | OFFICE MAX SRL CUI: 10839469 | 30192000-1 | 25.08.2026 | 1,443 |
| Contract object: pachet accesorii de birou | ||||
| DA41043935 | OFFICE MAX SRL CUI: 10839469 | 31224810-3 | 25.08.2026 | 1,660 |
| Contract object: pachet prelungitoare electrice | ||||
| DA41043835 | OFFICE MAX SRL CUI: 10839469 | 31411000-0 | 25.08.2026 | 480 |
| Contract object: pachet baterii alcaline varta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750611 | RO-ARMYSECURITY SA CUI: 29136150 | 79713000-5 | 07.05.2026 | 61,728 |
| Contract object: servicii de paza sediu | ||||
| DAN2750608 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 07.05.2026 | 10,164 |
| Contract object: servicii postale de transmitere a corespondentei | ||||
| DAN2750602 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 07.05.2026 | 2,614 |
| Contract object: servicii de salubritate | ||||
| DAN2750600 | SAFETY VISION SRL CUI: 25857536 | 79417000-0 | 07.05.2026 | 1,169 |
| Contract object: servicii ssm si su | ||||
| DAN2733352 | ROMGERMED VACARESTI SRL CUI: 30034544 | 85147000-1 | 17.04.2026 | 90 |
| Contract object: servicii de medicina muncii | ||||
| DAN2733295 | RO-ARMYSECURITY SA CUI: 29136150 | 79713000-5 | 17.04.2026 | 64,197 |
| Contract object: servicii de paza sediu | ||||
| DAN2733289 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 17.04.2026 | 19,402 |
| Contract object: servicii postale de transmitere a corespondentei | ||||
| DAN2733271 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 17.04.2026 | 3,132 |
| Contract object: servicii de salubritate | ||||
| DAN2733267 | SAFETY VISION SRL CUI: 25857536 | 79417000-0 | 17.04.2026 | 1,245 |
| Contract object: servicii ssm si su | ||||
| DAN2702470 | SAFETY VISION SRL CUI: 25857536 | 79417000-0 | 12.03.2026 | 1,235 |
| Contract object: servicii ssm si su | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038256 | procedura simplificata | 90919200-4 | 14.01.2022 | 318,277 |
| Contract object: servicii de curatenie | ||||
| SCNA1028218 | procedura simplificata | 30125100-2 | 14.04.2021 | 422,260 |
| Contract object: furnizare consumabile (cartuse, tonere, unitate cilindru) pentru aparatura de birotica (imprimante, copiatoare si multifunctionale) din dotarea ocpi ilfov | ||||
- 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/10086689/api/v1/authorities/10086689/spend/api/v1/authorities/10086689/scores/api/v1/authorities/10086689/benchmarks/api/v1/authorities/10086689/county/api/v1/red-flags/by-authority/10086689/api/v1/authorities/10086689/years/api/v1/authorities/10086689/cpv/api/v1/authorities/10086689/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders