Total spending
267.69 Mn.
1,337 suppliers · spent between 2018 and 2026
Direct purchases
37.22 Mn.
3,765 purchases
Offline purchases
325,398 RON
264 purchases
Tenders
230.14 Mn.
199 procedures · 365 contracts
Single-bidder rate
34.9%
373 lots
National rate: 40.9%
Ranked 3,442 of 5,138
DSI index
14.0%
37.55 Mn. of 267.69 Mn. without a tender
National median: 33.4%
Ranked 3,730 of 4,323
HHI
1,457
0 of 7 markets concentrated
National median: 1,961
Ranked 2,129 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 121 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 127; the other 115 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 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 231,038 | — | 42,610,260 | 42,841,298 | 16.0% | 19 |
| 2 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 13,410,160 | 13,410,160 | 5.0% | 8 |
| 3 | RTV HD SRL CUI: 47245597 | — | — | 13,228,800 | 13,228,800 | 4.9% | 2 |
| 4 | RIDZONE COMPUTERS SRL CUI: 14954665 | — | — | 11,872,120 | 11,872,120 | 4.4% | 4 |
| 5 | CEC BANK SA CUI: 361897 | 392,147 | — | 8,800,550 | 9,192,697 | 3.4% | 14 |
| 6 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 240,000 | — | 5,939,995 | 6,179,995 | 2.3% | 3 |
| 7 | ARHILAB SRL CUI: 18945457 | 323,900 | — | 5,810,321 | 6,134,221 | 2.3% | 11 |
| 8 | MAGUAY COMPUTERS SRL CUI: 12167046 | 497,983 | — | 5,500,942 | 5,998,925 | 2.2% | 18 |
| 9 | 3G PRODUCTION & MAINTENANCE SRL CUI: 35442269 | — | — | 5,666,321 | 5,666,321 | 2.1% | 7 |
| 10 | ANDRA ZAH BUILDING SRL CUI: 42067430 | 72,908 | — | 5,428,768 | 5,501,676 | 2.1% | 7 |
The share is taken of the 267.69 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 |
|---|---|---|---|---|
| DA41295816 | SOF INSTAL PROIECT SRL CUI: 33942730 | 71631100-1 | 30.09.2026 | 6,170 |
| Contract object: servicii de reautorizare de functionare iscir | ||||
| DA41296384 | CARPATLIFT SRL CUI: 12489440 | 71631100-1 | 30.09.2026 | 3,175 |
| Contract object: servicii de inspectie a utilajelor | ||||
| DA41275782 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 29.09.2026 | 26,384 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41290813 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 44100000-1 | 29.09.2026 | 334 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41277904 | MCM IT-GSM SERV SRL CUI: 16800034 | 39717200-3 | 29.09.2026 | 62,000 |
| Contract object: furnizare si instalare 24 buc echipamente aer conditionat pentru cnlr-sa | ||||
| DA41260992 | SIBLAX SOLUTIONS SRL CUI: 29593011 | 45453000-7 | 29.09.2026 | 59,897 |
| Contract object: lucrari de reabilitare la agentia 31-014 zalau | ||||
| DA41259441 | UTIL SPC SRL CUI: 1285275 | 42418500-4 | 24.09.2026 | 23,700 |
| Contract object: transpalet electric li-ion hc cdd15-ws-i | ||||
| DA41240506 | AXEL SOFT IT GROUP SRL CUI: 14594957 | 72212218-0 | 23.09.2026 | 65,500 |
| Contract object: servicii de update antivirus pentru eset protect entry on | ||||
| DA41240703 | AXEL SOFT IT GROUP SRL CUI: 14594957 | 72212218-0 | 23.09.2026 | 42,300 |
| Contract object: servicii update licente | ||||
| DA41232781 | CARMADA AUTO SERVICE SRL CUI: 38831511 | 50112000-3 | 22.09.2026 | 1,748 |
| Contract object: servicii reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1369420 | DEDEMAN SRL CUI: 2816464 | 30124000-4 | 18.11.2020 | 187 |
| Contract object: kit intretinere a masinilor de birou (kit curatare+truse si scule echipamente it) | ||||
| DAN1369411 | DEDEMAN SRL CUI: 2816464 | 30124000-4 | 18.11.2020 | 85 |
| Contract object: kit intretinere a masinilor de birou (kit curatare+truse si scule echipamente it) | ||||
| DAN1369397 | NARPO-CONSULT SRL CUI: 15182164 | 30124000-4 | 18.11.2020 | 678 |
| Contract object: kit intretinere a masinilor de birou (kit curatare+truse si scule echipamente it) | ||||
| DAN1369376 | VITACOM ELECTRONICS SRL CUI: 214527 | 30124000-4 | 18.11.2020 | 1,292 |
| Contract object: kit intretinere a masinilor de birou (kit curatare+truse si scule echipamente it) | ||||
| DAN1369374 | MELIORSTAL SRL CUI: 17208368 | 71631100-1 | 18.11.2020 | 151 |
| Contract object: servicii de verificare iscir vtp 1 centrale termice + instalatie gaze pt sediu plj | ||||
| DAN1369371 | JUST SHOPU SRL CUI: 25834583 | 42650000-7 | 18.11.2020 | 679 |
| Contract object: scule si unelte (1 trusa electrician, 1 presa extractoare) | ||||
| DAN1369151 | GERANIMO SRL CUI: 16006948 | 44411000-4 | 17.11.2020 | 82 |
| Contract object: articole sanitare (baterii spalator; robienti 2 ag cs) | ||||
| DAN1369144 | ASOCIATIA AUDITORILOR INTERNI DIN ROMANIA CUI: 17686583 | 80530000-8 | 17.11.2020 | 600 |
| Contract object: servicii de formare profesionala - managementul riscului (1 cnlr) | ||||
| DAN1369112 | MADJAC-CONS SRL CUI: 33494172 | 45261900-3 | 17.11.2020 | 20,108 |
| Contract object: lucrari reparatii hidroizolatii terase/acoperisuri sediu plj maramures | ||||
| DAN1369096 | ALPIN PROFI BAB SRL CUI: 40845985 | 45261900-3 | 17.11.2020 | 6,212 |
| Contract object: lucrari reparatii hidroizolatii terase/acoperisuri sediu plj timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173969 | licitatie deschisa | 66516100-1 | 09.09.2026 | 340,711 |
| Contract object: servicii de asigurare obligatorie de tip rca si servicii de asigurare facultativa tip casco (fara fransiza) | ||||
| CAN1173223 | licitatie deschisa | 66110000-4 | 24.08.2026 | 3,755,530 |
| Contract object: servicii de procesare a tranzactiilor electronice (incasari/plati) pentru platforma de vanzare produse loto online, pentru o perioada de 24 luni | ||||
| CAN1171665 | licitatie deschisa | 50313000-2 | 20.07.2026 | 945,300 |
| Contract object: servicii de intretinere si reparare a echipamentelor de reprografie, inclusiv asigurarea consumabilelor | ||||
| CAN1171436 | licitatie deschisa | 45453000-7 | 15.07.2026 | 5,870,475 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 48 agentii apartinand sucursalelor zonale dolj, timis si cluj | ||||
| CAN1171050 | licitatie deschisa | 50312000-5 | 09.07.2026 | 168,800 |
| Contract object: servicii de intretinere, reparatie si interventie pentru serverele dell poweredge t310, dell poweredge r810 si storage dell equallogic ps4000x, inclusiv inlocuirea pieselor defecte | ||||
| CAN1170378 | licitatie deschisa | 45453000-7 | 30.06.2026 | 5,205,470 |
| Contract object: lucrari de modernizare/reamenajare inclusiv proiectare si asistenta tehnica a 45 agentii apartinand sucursalelor zonale bucuresti, constanta si prahova | ||||
| CAN1170297 | licitatie deschisa | 79341000-6 | 26.06.2026 | 4,210,000 |
| Contract object: servicii de publicitate | ||||
| CAN1168522 | licitatie deschisa | 32570000-9 | 27.05.2026 | 258,888 |
| Contract object: furnizarea a 4 echipamente switch cisco catalyst (lan - 48 de porturi) seria 9000 si 4 echipamente switch cisco catalyst (wan - 24 de porturi) seria 9000, necesare sistemului central silor, inclusiv instalarea, migrarea, configurarea si integrarea acestora in reteaua existenta | ||||
| CAN1166707 | licitatie deschisa | 45453000-7 | 30.04.2026 | 6,127,173 |
| Contract object: lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 48 de agentii apartinand sucursalelor zonale - brasov, bucuresti, prahova, constanta si cluj | ||||
| CAN1166164 | licitatie deschisa | 72261000-2 | 21.04.2026 | 1,280,719 |
| Contract object: servicii de update si suport software pentru componentele oracle (sgbd si secure backup), servicii suport tehnic hardware si servicii oracle suport on-site din cadrul sistemului central silor pentru o perioada de 12 luni | ||||
- 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/12397185/api/v1/authorities/12397185/spend/api/v1/authorities/12397185/scores/api/v1/authorities/12397185/benchmarks/api/v1/authorities/12397185/county/api/v1/red-flags/by-authority/12397185/api/v1/authorities/12397185/years/api/v1/authorities/12397185/cpv/api/v1/authorities/12397185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders