Total spending
153.54 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
9.45 Mn.
379 purchases
Offline purchases
6.66 Mn.
143 purchases
Tenders
137.44 Mn.
87 procedures · 170 contracts
Single-bidder rate
16.1%
143 lots
National rate: 40.9%
Ranked 4,699 of 5,138
DSI index
10.5%
16.11 Mn. of 153.54 Mn. without a tender
National median: 33.4%
Ranked 3,861 of 4,323
HHI
4,027
0 of 2 markets concentrated
National median: 1,961
Ranked 445 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 158 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 83; the other 71 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 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 19,269,473 | 19,269,473 | 12.5% | 3 |
| 2 | SIVECO TECHNOLOGY SRL CUI: 43696853 | — | — | 18,927,777 | 18,927,777 | 12.3% | 11 |
| 3 | ASEE SOLUTIONS SRL CUI: 6614131 | — | — | 14,990,900 | 14,990,900 | 9.8% | 5 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 174,318 | — | 12,281,080 | 12,455,398 | 8.1% | 5 |
| 5 | DOC PROTECT SRL CUI: 22385765 | — | — | 12,041,180 | 12,041,180 | 7.8% | 12 |
| 6 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | — | — | 11,910,881 | 11,910,881 | 7.8% | 1 |
| 7 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | — | — | 8,134,309 | 8,134,309 | 5.3% | 8 |
| 8 | K1 TOT SRL CUI: 32677449 | 24,508 | — | 5,390,831 | 5,415,339 | 3.5% | 22 |
| 9 | RED IT SOLUTIONS SRL CUI: 33265136 | — | — | 4,515,734 | 4,515,734 | 2.9% | 1 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 6,846 | 2,539 | 3,609,265 | 3,618,650 | 2.4% | 6 |
The share is taken of the 153.54 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 |
|---|---|---|---|---|
| DA41229626 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 22.09.2026 | 16,942 |
| Contract object: achizitie servicii de pacare octombrie | ||||
| DA41043081 | EL-SAN-TERMO SRL CUI: 9100992 | 39717200-3 | 25.08.2026 | 9,310 |
| Contract object: achizitie de aparate de aer conditionat | ||||
| DA41006101 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 20.08.2026 | 16,942 |
| Contract object: achizitie servicii de pacare septembrie | ||||
| DA40912776 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 30.07.2026 | 16,942 |
| Contract object: achizitie servicii de pacare august | ||||
| DA40665803 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 19.06.2026 | 16,942 |
| Contract object: achizitie servicii de parcare iulie | ||||
| DA40451542 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 21.05.2026 | 16,942 |
| Contract object: achizitie servicii de pacare iunie | ||||
| DA40250166 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 27.04.2026 | 5,785 |
| Contract object: achizitie servicii de pacare mai | ||||
| DA40207593 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 20.04.2026 | 11,157 |
| Contract object: achizitie servicii de pacare mai | ||||
| DA40023678 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 18.03.2026 | 11,157 |
| Contract object: achizitie servicii de pacare aprilie | ||||
| DA39892731 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 25.02.2026 | 11,157 |
| Contract object: achizitie servicii de pacare martie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826068 | QUARTZ MATRIX SRL CUI: 5150840 | 48520000-9 | 06.08.2026 | 172,200 |
| Contract object: achizitia de licente softuri pentru editare foto, audio si video | ||||
| DAN2826060 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 79132000-8 | 06.08.2026 | 16,950 |
| Contract object: servicii de certificare sistem de management anti-mita in conformitate cu cerintele standardului iso/iec 37001:2016 - audit de supraveghere 1 - 12 luni si curs de tranzitie la iso 37001:2025 | ||||
| DAN2791642 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 71630000-3 | 29.06.2026 | 22,950 |
| Contract object: achizitionare servicii masuratori pram pentru anul 2026 | ||||
| DAN2739997 | LRQA RO SRL CUI: 44661144 | 79132000-8 | 27.04.2026 | 21,675 |
| Contract object: achizitionarea serviciilor de audit de recertificare a sistemului de management al securitatii informatiei in conformitate cu cerintele standardului iso/iec 27001:2022 | ||||
| DAN2728484 | LRQA RO SRL CUI: 44661144 | 79132000-8 | 09.04.2026 | 12,000 |
| Contract object: achizitionarea serviciilor privind obtinerea recertificarii sistemului de management al serviciilor it in conformitate cu cerintele standardului iso/iec 20000-1:2018 - prima vizita | ||||
| DAN2703730 | DATA HUB SOLUTION SRL CUI: 40889809 | 31431000-6 | 13.03.2026 | 53,570 |
| Contract object: achizitionarea a 22 de baterii ups | ||||
| DAN2703400 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 71630000-3 | 13.03.2026 | 11,220 |
| Contract object: achizitionarea de servicii masuratori pram pentru anul 2025 | ||||
| DAN2702947 | BETA WORLD SRL CUI: 50608749 | 45453000-7 | 12.03.2026 | 72,344 |
| Contract object: achizitia lucrarilor de reparatie si renovare a unor spatii de birou din cadrul afir - sediul central | ||||
| DAN2702944 | NICOLESCU DANIELA - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 26714984 | 79212100-4 | 12.03.2026 | 19,825 |
| Contract object: achizitionarea serviciilor de auditare financiara | ||||
| DAN2702940 | ENPANOL TRADE SRL CUI: 15414710 | 45330000-9 | 12.03.2026 | 82,134 |
| Contract object: lucrari de reparatii si renovare (grupuri sanitare) sediul central | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152046 | licitatie deschisa | 90919200-4 | 29.09.2026 | 3,380,245 |
| Contract object: servicii de curatenie si intretinere birouri inclusiv materiale consumabile | ||||
| CAN1141479 | licitatie deschisa | 72250000-2 | 16.07.2026 | 14,676,471 |
| Contract object: servicii de mentenanta, extindere si dezvoltare a sistemului informatic al afir - acord cadru 3 ani | ||||
| CAN1170785 | negociere fara publicare prealabila | 72261000-2 | 02.07.2026 | 280,200 |
| Contract object: achizitie de servicii suport tehnic si asistenta tehnica in exploatare a modulelor siveco applications 2011 | ||||
| CAN1169413 | norme proprii (anexa 2b) | 92512000-3 | 10.06.2026 | 2,433,200 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs12 | ||||
| CAN1167610 | norme proprii (anexa 2b) | 92512000-3 | 12.05.2026 | 347,600 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs10 | ||||
| CAN1167619 | norme proprii (anexa 2b) | 92512000-3 | 12.05.2026 | 347,600 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs11 | ||||
| SCNA1131514 | procedura simplificata | 66516100-1 | 19.03.2026 | 193,215 |
| Contract object: achizitie asigurari rca | ||||
| CAN1164218 | norme proprii (anexa 2b) | 92512000-3 | 12.03.2026 | 347,600 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs9 | ||||
| CAN1164216 | norme proprii (anexa 2b) | 92512000-3 | 12.03.2026 | 347,600 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs8 | ||||
| CAN1164209 | norme proprii (anexa 2b) | 92512000-3 | 12.03.2026 | 347,600 |
| Contract object: servicii de depozitare a fondului arhivistic provenit din programele de finantare sapard respectiv pndr 2007-2013 - cs7 | ||||
- 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/13533790/api/v1/authorities/13533790/spend/api/v1/authorities/13533790/scores/api/v1/authorities/13533790/benchmarks/api/v1/authorities/13533790/county/api/v1/red-flags/by-authority/13533790/api/v1/authorities/13533790/years/api/v1/authorities/13533790/cpv/api/v1/authorities/13533790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders