Total spending
24.65 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
14.03 Mn.
2,481 purchases
Offline purchases
268,151 RON
5 purchases
Tenders
10.36 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
58.0%
14.29 Mn. of 24.65 Mn. without a tender
National median: 33.4%
Ranked 518 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 355 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 109; the other 97 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 | VODAFONE ROMANIA SA CUI: 8971726 | 78,848 | — | 10,360,000 | 10,438,848 | 42.3% | 11 |
| 2 | VOG GUARD G&O SRL CUI: 41012207 | 967,356 | — | — | 967,356 | 3.9% | 5 |
| 3 | DAILY INTERIM SRL CUI: 46058671 | 907,939 | — | — | 907,939 | 3.7% | 13 |
| 4 | ADLER BROKER ASIGURARE-REASIGURARE SRL CUI: 33080677 | 704,152 | — | — | 704,152 | 2.9% | 102 |
| 5 | GOV PROTECTION SRL CUI: 35696992 | 586,499 | — | — | 586,499 | 2.4% | 3 |
| 6 | A1 RECRUITMENT & TEMPORARY EMPLOYMENT SRL CUI: 29293405 | 574,311 | — | — | 574,311 | 2.3% | 9 |
| 7 | ROMVERSIS TOP SRL CUI: 17029230 | 423,316 | — | — | 423,316 | 1.7% | 23 |
| 8 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | 416,251 | — | — | 416,251 | 1.7% | 27 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 389,556 | — | — | 389,556 | 1.6% | 36 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 373,538 | — | — | 373,538 | 1.5% | 23 |
The share is taken of the 24.65 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 |
|---|---|---|---|---|
| DA41300089 | PICOLLO COM SRL CUI: 1570697 | 44192000-2 | 30.09.2026 | 567 |
| Contract object: materiale conform oferta 3297 | ||||
| DA41196850 | MV INVESTMENTS SRL CUI: 11220516 | 50110000-9 | 17.09.2026 | 973 |
| Contract object: servicii de revizie/reparatii autovehicul b 52 wdk | ||||
| DA41196882 | MV INVESTMENTS SRL CUI: 11220516 | 50110000-9 | 17.09.2026 | 1,232 |
| Contract object: servicii de revizii/reparatii autovehicul b 58 wdk | ||||
| DA41195583 | ADLER BROKER ASIGURARE-REASIGURARE SRL CUI: 33080677 | 66518100-5 | 16.09.2026 | 2,002 |
| Contract object: asigurare obligatorie rca b 120 wdk | ||||
| DA41175202 | MV INVESTMENTS SRL CUI: 11220516 | 50110000-9 | 14.09.2026 | 863 |
| Contract object: servicii revizie/reparatii autovehicul b 92 ujh | ||||
| DA41176396 | MV INVESTMENTS SRL CUI: 11220516 | 50110000-9 | 14.09.2026 | 2,265 |
| Contract object: servicii revizii/reparatii autovehicul b 96 wdk | ||||
| DA41176423 | MV INVESTMENTS SRL CUI: 11220516 | 50110000-9 | 14.09.2026 | 2,797 |
| Contract object: servicii si de revizie/reparatii autovehicul b 78 wdk | ||||
| DA41141026 | MAGISTRAL SERVICE RAPID SRL CUI: 39106660 | 50112000-3 | 09.09.2026 | 579 |
| Contract object: reparatii autoturisme completare freon | ||||
| DA41139323 | TIRE EXPERT SRL CUI: 14638395 | 34351100-3 | 09.09.2026 | 1,682 |
| Contract object: anvelope autovehicule conform comanda nr.9423/03/09/2026 | ||||
| DA41137217 | ASOCIATIA START CREATIV CUI: 43257351 | 80530000-8 | 09.09.2026 | 15,870 |
| Contract object: curs acreditat tic-competente digitale, inclusiv de siguranta pe internet si securitate cibernetica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736469 | IMOBILIARE POPA COSTEL SRL CUI: 44549826 | 79530000-8 | 22.04.2026 | 15,000 |
| Contract object: servicii de traduceri autorizate/legalizate | ||||
| DAN2736443 | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI CUI: 2842250 | 72322000-8 | 22.04.2026 | 110,000 |
| Contract object: servicii de inregistrari in arhiva electronica de garantii reale mobiliare | ||||
| DAN1427887 | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI CUI: 2842250 | 72322000-8 | 04.03.2021 | 78,151 |
| Contract object: inscrierea avizelor in aplicatia informatica rnpm (registrul national de publicitate mobiliara) | ||||
| DAN1274992 | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI CUI: 2842250 | 72322000-8 | 07.05.2020 | 25,000 |
| Contract object: inscrierea avizelor in aplicatia informatica rnpm (registrul national de publicitate mobiliar) | ||||
| DAN1084368 | CAMERA DE COMERT SI INDUSTRIE A ROMANIEI CUI: 2842250 | 72322000-8 | 28.03.2019 | 40,000 |
| Contract object: inscrierea avizelor in aplicatia informatica rnpm (registrul national de publicitate mobiliara) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086831 | licitatie deschisa | 72590000-7 | 10.09.2022 | 10,360,000 |
| Contract object: platforma integrata de servicii electronice pentru implementarea proiectului sistem integrat de management pentru administrarea eficienta a activelor statului - cod smis 129973 | ||||
- 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/11795573/api/v1/authorities/11795573/spend/api/v1/authorities/11795573/scores/api/v1/authorities/11795573/benchmarks/api/v1/authorities/11795573/county/api/v1/red-flags/by-authority/11795573/api/v1/authorities/11795573/years/api/v1/authorities/11795573/cpv/api/v1/authorities/11795573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders