Total spending
14.56 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
6.99 Mn.
1,484 purchases
Offline purchases
571,077 RON
152 purchases
Tenders
6.99 Mn.
8 procedures · 10 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 451 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 71; the other 59 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 | UPSCALE SOLUTIONS SRL CUI: 33209993 | 687,540 | 45,000 | 3,055,782 | 3,788,322 | 26.0% | 27 |
| 2 | LEMPES SECURITY SRL CUI: 33948252 | 3,500 | — | 2,370,420 | 2,373,920 | 16.3% | 2 |
| 3 | ATLAS SOFTWARE SRL CUI: 26065852 | 994,989 | 49,919 | — | 1,044,908 | 7.2% | 22 |
| 4 | BUILDINGSON SRL CUI: 24208182 | — | — | 873,000 | 873,000 | 6.0% | 2 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 606,123 | 232,986 | — | 839,109 | 5.8% | 53 |
| 6 | NATELA ART SRL CUI: 35167959 | 134,800 | — | 695,650 | 830,450 | 5.7% | 7 |
| 7 | ZENON GROUP STORE SRL CUI: 25384195 | 625,125 | — | — | 625,125 | 4.3% | 87 |
| 8 | VIVA TELECOM SRL CUI: 28615774 | 351,118 | 25,248 | — | 376,366 | 2.6% | 30 |
| 9 | ANION EMAS SOLUTIONS SRL CUI: 40503567 | 314,271 | 16,332 | — | 330,603 | 2.3% | 33 |
| 10 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 325,139 | — | — | 325,139 | 2.2% | 205 |
The share is taken of the 14.56 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 |
|---|---|---|---|---|
| DA41198434 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 16.09.2026 | 793 |
| Contract object: servicii de traducere autorizata | ||||
| DA41197068 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 16.09.2026 | 3,600 |
| Contract object: formular a5 | ||||
| DA41191193 | AUTO LUCK COM SERV SRL CUI: 8914658 | 50112000-3 | 16.09.2026 | 207 |
| Contract object: servicii itp | ||||
| DA41118619 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 04.09.2026 | 3,028 |
| Contract object: servicii de traducere autorizata | ||||
| DA41063267 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 27.08.2026 | 749 |
| Contract object: servicii de traducere autorizata | ||||
| DA41031607 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 21.08.2026 | 1,098 |
| Contract object: servicii de traducere autorizata | ||||
| DA41026470 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 20.08.2026 | 368 |
| Contract object: pachet amprenta + tusiere | ||||
| DA41016354 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 30197642-8 | 19.08.2026 | 8,255 |
| Contract object: hartie copiator a4 alba, 80 gr | ||||
| DA40959359 | BIROUL DE TRADUCERI CHAMPOLLION SRL CUI: 16246789 | 79530000-8 | 07.08.2026 | 430 |
| Contract object: servicii de traducere autorizata | ||||
| DA40927743 | AUTO LUCK COM SERV SRL CUI: 8914658 | 50112000-3 | 03.08.2026 | 711 |
| Contract object: servicii de reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541320 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 04.09.2025 | 4,609 |
| Contract object: servicii de salubrizare | ||||
| DAN2541313 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 04.09.2025 | 4,417 |
| Contract object: servicii de salubrizare | ||||
| DAN2541307 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 04.09.2025 | 11,138 |
| Contract object: servicii de salubrizare | ||||
| DAN2541289 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 04.09.2025 | 588 |
| Contract object: acceptare carduri prin terminale pos | ||||
| DAN2541262 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 04.09.2025 | 315 |
| Contract object: echilibrare, schimb roti auto | ||||
| DAN2418529 | TELCOR COMMUNICATIONS SRL CUI: 14835419 | 64200000-8 | 31.03.2025 | 630 |
| Contract object: telefonie fixa | ||||
| DAN2418515 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 31.03.2025 | 525 |
| Contract object: telefonie mobila de voce si date mobile | ||||
| DAN2418504 | DIGI ROMANIA SA CUI: 5888716 | 92224000-7 | 31.03.2025 | 231 |
| Contract object: televiziune prin cablu | ||||
| DAN2418491 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.03.2025 | 5,462 |
| Contract object: servicii postale | ||||
| DAN2418480 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90500000-2 | 31.03.2025 | 883 |
| Contract object: colectare deseuri similare si inchiriere recipiente de colectare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104679 | procedura simplificata | 90910000-9 | 28.05.2024 | 693,000 |
| Contract object: servicii de curatenie spatii cu destinatia birouri pentru sediul casmb | ||||
| CAN1119238 | norme proprii (anexa 2b) | 79713000-5 | 12.01.2024 | 235,060 |
| Contract object: contract subsecvent de prestari servicii de paza si securitate a bunurilor si servicii de insotire transp valori | ||||
| SCNA1085346 | procedura simplificata | 90910000-9 | 28.04.2023 | 180,000 |
| Contract object: achizitie servicii de curatenie spatii cu destinatia birouri pentru sediul casmb din sos. bucuresti - ploiesti nr. 7, sector 1, bucuresti | ||||
| CAN1095953 | norme proprii (anexa 2b) | 79713000-5 | 12.01.2023 | 2,820,722 |
| Contract object: acord cadru de: servicii de paza si securitate a bunurilor si servicii insotire transport valori | ||||
| SCNA1058858 | procedura simplificata | 90910000-9 | 17.01.2022 | 149,150 |
| Contract object: servicii de curatenie spatii cu destinatia birouri | ||||
| CAN1024532 | procedura simplificata proprie | 79713000-5 | 12.11.2019 | 2,370,420 |
| Contract object: acord - cadru de ,,servicii de paza si protectie a bunurilor si servicii de insotire transport valori | ||||
| CAN1011681 | negociere fara publicare prealabila | 90910000-9 | 13.02.2019 | 528,000 |
| Contract object: acord cadru de prestari servicii de curatenie spatii cu destinatia birouri pentru sediul casmb, din sos. bucuresti-ploiesti nr. 7, sector 1, bucuresti | ||||
| CAN1008749 | negociere fara publicare prealabila | 90910000-9 | 07.12.2018 | 18,500 |
| Contract object: servicii de curatenie spatii cu destinatia birouri pentru sediul casmb | ||||
- 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/11629740/api/v1/authorities/11629740/spend/api/v1/authorities/11629740/scores/api/v1/authorities/11629740/benchmarks/api/v1/authorities/11629740/county/api/v1/red-flags/by-authority/11629740/api/v1/authorities/11629740/years/api/v1/authorities/11629740/cpv/api/v1/authorities/11629740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders