Total spending
3.09 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
2.45 Mn.
490 purchases
Offline purchases
637,680 RON
483 purchases
Tenders
0 RON
0 procedures
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 948 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 73; the other 61 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 | COMPANIA DE PAZA RO SRL CUI: 18443671 | 683,759 | 61,233 | — | 744,992 | 24.1% | 51 |
| 2 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 220,648 | 51,022 | — | 271,670 | 8.8% | 38 |
| 3 | YUKORIN COM SRL CUI: 16262954 | 215,443 | — | — | 215,443 | 7.0% | 1 |
| 4 | MARKETING CONCEPT SRL CUI: 30912165 | 175,962 | — | — | 175,962 | 5.7% | 169 |
| 5 | VILTEHNICA SRL CUI: 18308241 | 175,200 | — | — | 175,200 | 5.7% | 2 |
| 6 | TRUST MOTORS SRL CUI: 15301079 | 151,680 | — | — | 151,680 | 4.9% | 2 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 131,392 | 10,566 | — | 141,958 | 4.6% | 49 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 98,623 | 15,120 | — | 113,743 | 3.7% | 39 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | 1,775 | 105,806 | — | 107,581 | 3.5% | 28 |
| 10 | SGPI SECURITY FORCE SRL CUI: 24452844 | 51,644 | 53,518 | — | 105,162 | 3.4% | 27 |
The share is taken of the 3.09 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 |
|---|---|---|---|---|
| DA41305149 | STOIN WEST PROTECT SECURITY SRL CUI: 29081470 | 79713000-5 | 30.09.2026 | 6,716 |
| Contract object: servicii de paza | ||||
| DA41302406 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 1,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41078911 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 31.08.2026 | 6,718 |
| Contract object: servicii de paza - itm ilfov | ||||
| DA41078950 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 31.08.2026 | 200 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie - itm ilfov | ||||
| DA41078998 | SGPI SECURITY FORCE SRL CUI: 24452844 | 35121700-5 | 31.08.2026 | 2,400 |
| Contract object: servicii de mentenanta a sistemului de alarma - itm ilfov | ||||
| DA40898122 | MARKETING CONCEPT SRL CUI: 30912165 | 30192700-8 | 28.07.2026 | 3,701 |
| Contract object: pachet papetarie | ||||
| DA40723299 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 29.06.2026 | 852 |
| Contract object: servicii de paza | ||||
| DA40719056 | MAM SERVICE CENTER SRL CUI: 34218370 | 30121100-4 | 29.06.2026 | 2,065 |
| Contract object: echipament canon imagerunner advance 400i | ||||
| DA40694293 | MARKETING CONCEPT SRL CUI: 30912165 | 33195100-4 | 24.06.2026 | 673 |
| Contract object: monitor ips led samsung essential s3 24 ls24d300gauxen | ||||
| DA40688053 | MARKETING CONCEPT SRL CUI: 30912165 | 31154000-0 | 23.06.2026 | 1,391 |
| Contract object: ups njoy, code 1000, line int. cu sinusoida pura cu management, rack, 1000va/600w, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856570 | URBAN SA CUI: 7203606 | 90511300-5 | 17.09.2026 | 805 |
| Contract object: servicii salubritate | ||||
| DAN2856360 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 17.09.2026 | 22 |
| Contract object: servicii telefonie prin cablu | ||||
| DAN2856303 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31531100-8 | 17.09.2026 | 43 |
| Contract object: achizitie tub led neon | ||||
| DAN2856290 | TRIBUNALUL ILFOV CUI: 29342362 | 75231100-5 | 17.09.2026 | 20 |
| Contract object: taxe judiciare de timbru | ||||
| DAN2856272 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 17.09.2026 | 3 |
| Contract object: servicii energie termica | ||||
| DAN2840520 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 26.08.2026 | 429 |
| Contract object: servicii telefonie fixa | ||||
| DAN2840518 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 26.08.2026 | 22 |
| Contract object: servicii cablu tv | ||||
| DAN2840516 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 26.08.2026 | 561 |
| Contract object: servicii distributie apa potabila | ||||
| DAN2820061 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.07.2026 | 1,512 |
| Contract object: asigurare rca | ||||
| DAN2820050 | URBAN SA CUI: 7203606 | 90511300-5 | 29.07.2026 | 535 |
| Contract object: servicii salubritate | ||||
- 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/12326451/api/v1/authorities/12326451/spend/api/v1/authorities/12326451/scores/api/v1/authorities/12326451/benchmarks/api/v1/authorities/12326451/county/api/v1/red-flags/by-authority/12326451/api/v1/authorities/12326451/years/api/v1/authorities/12326451/cpv/api/v1/authorities/12326451/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders