Total spending
3.82 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
3.30 Mn.
1,456 purchases
Offline purchases
348,032 RON
28 purchases
Tenders
181,085 RON
1 procedures · 2 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 879 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 100; the other 88 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 | INTEGRA GUARD SRL CUI: 31003163 | 471,360 | — | — | 471,360 | 12.3% | 4 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 349,138 | 5,785 | — | 354,923 | 9.3% | 27 |
| 3 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 296,809 | 14,465 | — | 311,274 | 8.1% | 11 |
| 4 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 262,446 | — | 262,446 | 6.9% | 7 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | 242,920 | 7,438 | — | 250,358 | 6.5% | 17 |
| 6 | OFFICE MAX SRL CUI: 10839469 | 149,657 | — | — | 149,657 | 3.9% | 63 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 129,384 | — | — | 129,384 | 3.4% | 152 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 116,618 | — | — | 116,618 | 3.0% | 3 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 100,886 | — | — | 100,886 | 2.6% | 48 |
| 10 | AUTO COBALCESCU SRL CUI: 1590376 | 1,707 | — | 95,371 | 97,078 | 2.5% | 3 |
The share is taken of the 3.82 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 |
|---|---|---|---|---|
| DA41240931 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 22.09.2026 | 13,223 |
| Contract object: furnizare gaze naturale | ||||
| DA41217734 | SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 | 50413200-5 | 21.09.2026 | 570 |
| Contract object: verificare stingatoare incendiu | ||||
| DA41159179 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.09.2026 | 4,959 |
| Contract object: servicii postale cu confirmare de primire | ||||
| DA41063399 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 28.08.2026 | 8,930 |
| Contract object: servicii de paza si ordine publica, cu monitorizare si interventie. | ||||
| DA41062388 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 27.08.2026 | 3,166 |
| Contract object: servicii de asigurare rca | ||||
| DA41060424 | BIT SERVICE COM SRL CUI: 15067009 | 50610000-4 | 27.08.2026 | 2,112 |
| Contract object: servicii de verificare, intretinere si reparatii sistem alarmare | ||||
| DA41025638 | DNS BIROTICA SRL CUI: 16310679 | 30199230-1 | 20.08.2026 | 300 |
| Contract object: plic c5 a5 alb siliconic cu fereastra stanga 162 x 229 mm | ||||
| DA41004334 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39830000-9 | 17.08.2026 | 70 |
| Contract object: solutie detergent dezinfectant wc domestos 750 ml | ||||
| DA41004374 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 17.08.2026 | 137 |
| Contract object: detergent pardoseli sano floor plus 2l | ||||
| DA41004384 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 17.08.2026 | 48 |
| Contract object: crema de curatat cif 750 ml pasta de curatat cif crema | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852783 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | 71631000-0 | 14.09.2026 | 207 |
| Contract object: servivii inspectie tehnica periodica | ||||
| DAN2759116 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90500000-2 | 19.05.2026 | 2,645 |
| Contract object: servicii de salubritate | ||||
| DAN2759105 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 19.05.2026 | 5,600 |
| Contract object: servicii de distributie apa | ||||
| DAN2718168 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 31.03.2026 | 7,438 |
| Contract object: servicii furnizare gaze naturale | ||||
| DAN2718121 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 31.03.2026 | 2,479 |
| Contract object: servicii furnizare si distributie apa potabila | ||||
| DAN2624785 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 10.12.2025 | 10,000 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2614931 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.11.2025 | 2,479 |
| Contract object: servicii postale | ||||
| DAN2604205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 14.11.2025 | 3,306 |
| Contract object: servicii postale | ||||
| DAN2599212 | APA NOVA BUCURESTI SA CUI: 12276949 | 65111000-4 | 10.11.2025 | 2,893 |
| Contract object: furnizare-distributie apa potabila | ||||
| DAN2599178 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90500000-2 | 10.11.2025 | 2,314 |
| Contract object: servicii de salubritate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075027 | procedura simplificata | 34110000-1 | 25.08.2022 | 181,085 |
| Contract object: achizitie doua autoturisme prin programul de stimulare a innoirii parcului auto national 2020-2024, pentru parcul auto al i.t.m.bucuresti | ||||
- 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/12346319/api/v1/authorities/12346319/spend/api/v1/authorities/12346319/scores/api/v1/authorities/12346319/benchmarks/api/v1/authorities/12346319/county/api/v1/red-flags/by-authority/12346319/api/v1/authorities/12346319/years/api/v1/authorities/12346319/cpv/api/v1/authorities/12346319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders