Total spending
17.96 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
12.98 Mn.
1,498 purchases
Offline purchases
544,333 RON
119 purchases
Tenders
4.44 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
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 411 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 86; the other 74 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 | TB GUARD FORCE SRL CUI: 408329 | — | — | 3,544,104 | 3,544,104 | 19.7% | 1 |
| 2 | WISE INVEST TEAM SRL CUI: 44008901 | 1,014,275 | — | — | 1,014,275 | 5.6% | 16 |
| 3 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 1,005,504 | — | — | 1,005,504 | 5.6% | 41 |
| 4 | SMART JOB DISCOVERY SRL CUI: 32767649 | 910,170 | — | — | 910,170 | 5.1% | 113 |
| 5 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 513,525 | — | 287,000 | 800,525 | 4.5% | 135 |
| 6 | TBG SECURITY IMPEX SRL CUI: 11114302 | 724,930 | — | — | 724,930 | 4.0% | 14 |
| 7 | MOBILBOX ROMANIA SRL CUI: 15077932 | 657,903 | 7,826 | — | 665,729 | 3.7% | 29 |
| 8 | C & T SERVICE ELECTRONIC SRL CUI: 38229711 | 565,500 | — | — | 565,500 | 3.1% | 15 |
| 9 | RETENTION STRATEGIES SRL CUI: 26469842 | 439,936 | 78,601 | — | 518,537 | 2.9% | 74 |
| 10 | AVIV EXPERT CONSTRUCT SRL CUI: 29194886 | 513,600 | — | — | 513,600 | 2.9% | 14 |
The share is taken of the 17.96 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 |
|---|---|---|---|---|
| DA41293218 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30192113-6 | 29.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 yellow | ||||
| DA41293169 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30125100-2 | 29.09.2026 | 8,884 |
| Contract object: cartus toner black w1470y | ||||
| DA41293069 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30125000-1 | 29.09.2026 | 3,802 |
| Contract object: cap printare pf06 canon imageprograf tm300 | ||||
| DA41198448 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30192113-6 | 16.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 matte black | ||||
| DA41198529 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30192113-6 | 16.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 black | ||||
| DA41198588 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30192113-6 | 16.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 cyan | ||||
| DA41198683 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30192113-6 | 16.09.2026 | 4,174 |
| Contract object: cartus cerneala pfi 310 magenta | ||||
| DA41198834 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30125100-2 | 16.09.2026 | 2,466 |
| Contract object: cartus toner crg054 magenta | ||||
| DA41198885 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30125100-2 | 16.09.2026 | 2,740 |
| Contract object: cartus toner crg054 yellow | ||||
| DA41198952 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 30125100-2 | 16.09.2026 | 1,918 |
| Contract object: cartus toner crg054 cyan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792465 | HASHTAG SHOP SRL CUI: 46117760 | 50730000-1 | 30.06.2026 | 83,000 |
| Contract object: servicii de reparare si intretinere a aparatelor de aer conditionat | ||||
| DAN2792439 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 30.06.2026 | 139 |
| Contract object: asigurare rca pentru autoturismul marca skoda octavia, cu numarul de inmatriculare b-33-wam | ||||
| DAN2792435 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 30.06.2026 | 372 |
| Contract object: servicii de vulcanizare | ||||
| DAN2792430 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 30.06.2026 | 1,147 |
| Contract object: asigurare rca pentru autoturismul marca skoda octavia cu numar de inmatriculare b 89 hjz | ||||
| DAN2792426 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 30.06.2026 | 1,792 |
| Contract object: asigurare rca pentru autoturismul marca skoda superb cu numar de inmatriculare b 05 xrk | ||||
| DAN2792422 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 30.06.2026 | 1,308 |
| Contract object: asigurare rca pentru autoturismul marca dacia duster cu numar de inmatriculare b 106 yci | ||||
| DAN2792415 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 34980000-0 | 30.06.2026 | 464 |
| Contract object: servicii transport | ||||
| DAN2645862 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 31.12.2025 | 1,636 |
| Contract object: servicii de asigurare rca | ||||
| DAN2645860 | COSMA INSTALATII SRL CUI: 16392563 | 50800000-3 | 31.12.2025 | 1,279 |
| Contract object: servicii de intretinere, constatare si reparatie freza zapada | ||||
| DAN2645859 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66514110-0 | 31.12.2025 | 5,636 |
| Contract object: servicii de asigurare casco | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095960 | norme proprii (anexa 2b) | 79713000-5 | 12.01.2023 | 3,544,104 |
| Contract object: servicii de paza, protectie, interventie si transport valori pentru o perioada de 48 luni | ||||
| SCNA1081110 | procedura simplificata | 38520000-6 | 28.12.2022 | 18,990 |
| Contract object: furnizare 3 scannere a3 | ||||
| SCNA1079316 | procedura simplificata | 30232110-8 | 16.11.2022 | 319,600 |
| Contract object: furnizarea de echipamente periferice de printare - multifunctionale a4 si multifunctionale a3 | ||||
| SCNA1078249 | procedura simplificata | 30232140-7 | 28.10.2022 | 36,431 |
| Contract object: furnizare de echipamente periferice de printare: plottere a0 | ||||
| SCNA1078248 | procedura simplificata | 38520000-6 | 28.10.2022 | 40,936 |
| Contract object: contract furnizare de echipamente periferice de scanare: 5 scannere a3 si 5 scannere a4. | ||||
| SCNA1075061 | procedura simplificata | 30232110-8 | 26.08.2022 | 287,000 |
| Contract object: furnizare de echipamente periferice de printare - 70 imprimante a4 laser monocrom | ||||
| SCNA1062048 | procedura simplificata | 30213000-5 | 25.11.2021 | 192,500 |
| Contract object: furnizare echipamente it - statii de lucru all-in-one(calculatoare) | ||||
- 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/10103437/api/v1/authorities/10103437/spend/api/v1/authorities/10103437/scores/api/v1/authorities/10103437/benchmarks/api/v1/authorities/10103437/county/api/v1/red-flags/by-authority/10103437/api/v1/authorities/10103437/years/api/v1/authorities/10103437/cpv/api/v1/authorities/10103437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders