Total spending
15.58 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
12.14 Mn.
1,291 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.44 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,564
0 of 1 markets concentrated
National median: 1,961
Ranked 121 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 434 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 90; the other 78 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 | FALCON SECURITY SRL CUI: 17193933 | 1,219,104 | — | 1,164,463 | 2,383,567 | 15.3% | 19 |
| 2 | NATURAL IMPACT SRL CUI: 18026682 | 1,598,977 | — | — | 1,598,977 | 10.3% | 39 |
| 3 | TEAM CLEAN LUX SRL CUI: 38492652 | 677,351 | — | 790,971 | 1,468,322 | 9.4% | 16 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 135,710 | — | 800,680 | 936,390 | 6.0% | 3 |
| 5 | MICKVAL SRL CUI: 3631030 | 768,876 | — | — | 768,876 | 4.9% | 7 |
| 6 | QUARTZ GRUP SECURITY SRL CUI: 43563172 | 633,845 | — | — | 633,845 | 4.1% | 10 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 460,138 | — | — | 460,138 | 3.0% | 132 |
| 8 | SCHWARZ GRUPPE INT SRL CUI: 31055634 | 434,900 | — | — | 434,900 | 2.8% | 12 |
| 9 | ANDAN IMPEX SRL CUI: 18130402 | 416,109 | — | — | 416,109 | 2.7% | 40 |
| 10 | I & G TRADUCERI TEAM SRL CUI: 19124468 | 406,805 | — | — | 406,805 | 2.6% | 33 |
The share is taken of the 15.58 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 |
|---|---|---|---|---|
| DA41293825 | HUIU LUCIAN ION INTREPRINDERE INDIVIDUALA CUI: 26439990 | 30193700-5 | 29.09.2026 | 2,100 |
| Contract object: cutie depozitare (330x296x236) | ||||
| DA41282621 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 29.09.2026 | 1,644 |
| Contract object: pachet conform oferta dn99 s181221 | ||||
| DA41282394 | DACRIS IMPEX SRL CUI: 5740077 | 30192000-1 | 28.09.2026 | 58 |
| Contract object: articole de birou | ||||
| DA41270471 | UNION INVEST SERV SRL CUI: 42180519 | 30213300-8 | 25.09.2026 | 263,600 |
| Contract object: aio lenovo neo 50a 23.8 inch touchscreen, 16gb ram, 512gb ssd, winds11p + office2021 pro plus | ||||
| DA41159607 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 529 |
| Contract object: pachet 104569504 | ||||
| DA41159466 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.09.2026 | 1,185 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 2 ani de la momentul emiterii) - asigu | ||||
| DA41159490 | KADIS COMMUNICATION SRL CUI: 11972420 | 32521000-1 | 11.09.2026 | 360 |
| Contract object: cablu cat5e, utp lancomm, rola 305m | ||||
| DA41159524 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41159540 | ARABESQUE SRL CUI: 5340801 | 31440000-2 | 11.09.2026 | 264 |
| Contract object: baterie lavoar ferro primo bop2a, monocomanda, alama, 19,1 x 11 x 9 cm | ||||
| DA41159574 | ANDAN IMPEX SRL CUI: 18130402 | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133523 | procedura simplificata | 90910000-9 | 29.05.2026 | 242,803 |
| Contract object: servicii curatenie | ||||
| CAN1150015 | norme proprii (anexa 2b) | 79713000-5 | 02.07.2025 | 1,164,463 |
| Contract object: servicii de paza si transport valori | ||||
| CAN1150013 | norme proprii (anexa 2b) | 64100000-7 | 02.07.2025 | 800,680 |
| Contract object: servicii postale | ||||
| SCNA1122341 | procedura simplificata | 90910000-9 | 02.07.2025 | 236,104 |
| Contract object: servicii de curatenie | ||||
| SCNA1090777 | procedura simplificata | 90910000-9 | 17.08.2023 | 122,720 |
| Contract object: servicii de curatenie | ||||
| SCNA1068667 | procedura simplificata | 90910000-9 | 27.04.2022 | 268,284 |
| Contract object: servicii de curatenie | ||||
| SCNA1053142 | procedura simplificata | 90910000-9 | 31.05.2021 | 252,000 |
| Contract object: servicii de curatenie | ||||
| SCNA1039457 | procedura simplificata | 90910000-9 | 13.07.2020 | 163,863 |
| Contract object: servicii de curatenie | ||||
| SCNA1015892 | procedura simplificata | 90900000-6 | 08.05.2019 | 193,442 |
| Contract object: servicii de curatenie | ||||
- 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/13601150/api/v1/authorities/13601150/spend/api/v1/authorities/13601150/scores/api/v1/authorities/13601150/benchmarks/api/v1/authorities/13601150/county/api/v1/red-flags/by-authority/13601150/api/v1/authorities/13601150/years/api/v1/authorities/13601150/cpv/api/v1/authorities/13601150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders