Total spending
5.64 Mn.
124 suppliers · spent between 2018 and 2026
Direct purchases
5.61 Mn.
595 purchases
Offline purchases
33,182 RON
25 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 744 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 70; the other 58 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 NATIONALA POSTA ROMANA SA CUI: 427410 | 1,542,099 | — | — | 1,542,099 | 27.3% | 16 |
| 2 | ULTRA GUARD SRL CUI: 42783498 | 960,824 | — | — | 960,824 | 17.0% | 12 |
| 3 | MINIAL CLEANING SRL CUI: 18878897 | 894,371 | — | — | 894,371 | 15.9% | 18 |
| 4 | SGPI SECURITY FORCE SRL CUI: 24452844 | 311,074 | — | — | 311,074 | 5.5% | 5 |
| 5 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | 251,202 | 389 | — | 251,591 | 4.5% | 119 |
| 6 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 240,005 | — | — | 240,005 | 4.3% | 11 |
| 7 | INTEGRA GUARD SRL CUI: 31003163 | 106,206 | — | — | 106,206 | 1.9% | 4 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 94,650 | — | — | 94,650 | 1.7% | 1 |
| 9 | SINTEC SRL CUI: 18153422 | 75,302 | — | — | 75,302 | 1.3% | 21 |
| 10 | ELITE BRB BUSINESS SERVICES SRL CUI: 54432768 | 66,500 | — | — | 66,500 | 1.2% | 1 |
The share is taken of the 5.64 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 |
|---|---|---|---|---|
| DA41276648 | SINTEC SRL CUI: 18153422 | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41241461 | MAGIC MYG MG SRL CUI: 30971765 | 45453000-7 | 23.09.2026 | 10,082 |
| Contract object: lucrari reparatii canalizare | ||||
| DA41234361 | ENGINE OIL SRL CUI: 22231685 | 31431000-6 | 22.09.2026 | 620 |
| Contract object: acumulator auto monbat premium sli 77ah | ||||
| DA41230362 | ATU TECH SRL CUI: 29104875 | 32323500-8 | 22.09.2026 | 436 |
| Contract object: sistem video de supraveghere | ||||
| DA41091235 | PC GARAGE SRL CUI: 17612390 | 30213300-8 | 02.09.2026 | 53,553 |
| Contract object: all-in-one pc lenovo thinkcentre neo 50a gen 5, 27 inch fhd ips, intel 5 210h 2.2ghz, 16gb ddr5, 512 | ||||
| DA41091279 | PC GARAGE SRL CUI: 17612390 | 30213300-8 | 02.09.2026 | 4,463 |
| Contract object: all-in-one pc lenovo thinkcentre neo 50a gen 5, 27 inch fhd ips, intel 5 210h 2.2ghz, 16gb ddr5, 512 | ||||
| DA41071834 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 28.08.2026 | 3,829 |
| Contract object: pachet conform oferta dn99 s174582 | ||||
| DA41071908 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | 22900000-9 | 28.08.2026 | 961 |
| Contract object: pachet tipizate | ||||
| DA40944294 | ADM TRAD SRL CUI: 47442220 | 79530000-8 | 07.08.2026 | 920 |
| Contract object: traduceri autorizate lb germana | ||||
| DA40922583 | ULTRA GUARD SRL CUI: 42783498 | 79713000-5 | 31.07.2026 | 7,656 |
| Contract object: servicii paza si transport valori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1575640 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 45231110-9 | 03.12.2021 | 24,858 |
| Contract object: procurare si montare cablu instalatie de utilizare | ||||
| DAN1236885 | TURBO CAR SRL CUI: 8418530 | 50110000-9 | 11.02.2020 | 1,847 |
| Contract object: prestari servicii | ||||
| DAN1234235 | TURBO CAR SRL CUI: 8418530 | 50110000-9 | 04.02.2020 | 19 |
| Contract object: prestari servicii | ||||
| DAN1199636 | ONEDIA CAR SERVICE SRL CUI: 28521297 | 31518100-1 | 12.12.2019 | 76 |
| Contract object: iluminat frana(far) | ||||
| DAN1199635 | ONEDIA CAR SERVICE SRL CUI: 28521297 | 71631200-2 | 12.12.2019 | 160 |
| Contract object: servicii de inspectie tehnica automobile | ||||
| DAN1199634 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | 31532500-9 | 12.12.2019 | 75 |
| Contract object: startere iluminat | ||||
| DAN1199633 | MA-MI IT SOLUTIONS SRL CUI: 38064354 | 33711640-5 | 12.12.2019 | 314 |
| Contract object: articole sanitare de toaleta | ||||
| DAN1191160 | SEIF EXPERT SRL CUI: 23530731 | 50311000-8 | 27.11.2019 | 2,700 |
| Contract object: montat incuietoare seif | ||||
| DAN1191155 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 27.11.2019 | 224 |
| Contract object: rovinieta | ||||
| DAN1147220 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 27.08.2019 | 155 |
| Contract object: cablu prelungitor | ||||
- 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/13610442/api/v1/authorities/13610442/spend/api/v1/authorities/13610442/scores/api/v1/authorities/13610442/benchmarks/api/v1/authorities/13610442/county/api/v1/red-flags/by-authority/13610442/api/v1/authorities/13610442/years/api/v1/authorities/13610442/cpv/api/v1/authorities/13610442/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders