Total spending
165.80 Mn.
753 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
644 purchases
Offline purchases
14.41 Mn.
1,619 purchases
Tenders
147.39 Mn.
198 procedures · 383 contracts
Single-bidder rate
47.4%
230 lots
National rate: 40.9%
Ranked 2,194 of 5,138
DSI index
11.1%
18.41 Mn. of 165.80 Mn. without a tender
National median: 33.4%
Ranked 3,848 of 4,323
HHI
3,089
1 of 6 markets concentrated
National median: 1,961
Ranked 765 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 150 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 112; the other 100 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 | FOCALITY SRL CUI: 23154424 | 1,340 | 247,260 | 14,072,795 | 14,321,395 | 8.6% | 39 |
| 2 | ASEE SOLUTIONS SRL CUI: 6614131 | 260,000 | — | 11,220,601 | 11,480,601 | 6.9% | 8 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | — | 7,031,162 | 7,031,162 | 4.2% | 9 |
| 4 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 33,956 | 153,416 | 6,622,551 | 6,809,923 | 4.1% | 37 |
| 5 | FABI TOTAL GRUP SRL CUI: 15556234 | 11,694 | 57,769 | 5,790,161 | 5,859,624 | 3.5% | 19 |
| 6 | MAVIM CLEANING SRL CUI: 40255780 | — | — | 5,737,213 | 5,737,213 | 3.5% | 6 |
| 7 | K1 TOT SRL CUI: 32677449 | — | — | 5,182,237 | 5,182,237 | 3.1% | 6 |
| 8 | ROEL SRL CUI: 1596786 | — | — | 4,364,159 | 4,364,159 | 2.6% | 13 |
| 9 | WAGRAMER TERMO 2000 SRL CUI: 26846942 | — | — | 4,014,885 | 4,014,885 | 2.4% | 2 |
| 10 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | — | 13,330 | 3,928,526 | 3,941,856 | 2.4% | 26 |
The share is taken of the 165.80 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 |
|---|---|---|---|---|
| DA41244937 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 25.09.2026 | 6,000 |
| Contract object: servicii de formare profesionala | ||||
| DA41234769 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 79810000-5 | 25.09.2026 | 15 |
| Contract object: legitimatie rte / rte duplicat | ||||
| DA41091254 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 22458000-5 | 07.09.2026 | 15 |
| Contract object: legitimatie personalizata rte | ||||
| DA41026387 | OPTICNET - SERV SRL CUI: 16726965 | 72415000-2 | 24.08.2026 | 40 |
| Contract object: servicii de mentenanta anuala ptr domeniul isc-web.ro | ||||
| DA40972467 | FABRICA DE PERSONALIZARI SRL CUI: 46866472 | 35821000-5 | 12.08.2026 | 8,226 |
| Contract object: drapele ( romania si u.e.) pentru sediile isc | ||||
| DA40925459 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 04.08.2026 | 301 |
| Contract object: trodat 4913 n | ||||
| DA40919354 | DEDEMAN SRL CUI: 2816464 | 31527260-6 | 31.07.2026 | 4,292 |
| Contract object: achizitie corpuri de iluminat - panouri led 22w si becuri led | ||||
| DA40788017 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 13.07.2026 | 700 |
| Contract object: curs de perfectionare profesionala organizat in format online, in perioada 20.07-28.07.2026. | ||||
| DA40648500 | PATRONATUL INTREPRINDERILOR DE ARHIVARE FIZICA SI ELECTRONICA DIN ROMANIA PIAFER CUI: 45355380 | 80510000-2 | 19.06.2026 | 2,980 |
| Contract object: achizitie curs arhivar | ||||
| DA40644421 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 79810000-5 | 19.06.2026 | 30 |
| Contract object: legitimatie rte / rte duplicat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853173 | FLEXIK AUTOMATION SRL CUI: 6351850 | 50730000-1 | 14.09.2026 | 6,648 |
| Contract object: servicii de verificare si intretinere 22 aparate aer conditionat tip split de perete 9000-12000 btu ijc timis | ||||
| DAN2850185 | MARCO OAS SRL CUI: 40985610 | 44221200-7 | 09.09.2026 | 5,564 |
| Contract object: achizitie usa metalica (inclusiv demontare usa existenta, reparatii spaleti si montare usa metal) sediu negresti oas ijc satu mare | ||||
| DAN2849251 | ANINOASA-TIM SRL CUI: 5188127 | 35111300-8 | 08.09.2026 | 2,035 |
| Contract object: achizitie 11 buc stingatoatare tip p6 pt. ijc mehedinti | ||||
| DAN2845636 | CLIMATRANSILVANIA SRL CUI: 22373639 | 50730000-1 | 02.09.2026 | 1,916 |
| Contract object: serviciul de mentenanta a sistemului de climatizare pentru sediul ijc maramures si punctul de lucru de la sighetul marmatiei | ||||
| DAN2845606 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 02.09.2026 | 570 |
| Contract object: servicii de verificare stingatoare de incendiu 19 buc, ijc iasi | ||||
| DAN2845577 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 02.09.2026 | 125 |
| Contract object: servicii de verificare a stingatoarelor existente la nivelul ijc tulcea - 5 stingatoare tip p6 | ||||
| DAN2845439 | ROM ALEX SRL CUI: 2993334 | 50750000-7 | 02.09.2026 | 1,350 |
| Contract object: servicii operator autorizat rsvti supraveghere tehnica ascensor persoane sediul ijc prahova | ||||
| DAN2845428 | ARTSANI COM SRL CUI: 14528066 | 50413200-5 | 02.09.2026 | 2,256 |
| Contract object: achizitie 14 buc furtunuri hidranti interiori ijc prahova | ||||
| DAN2845414 | PRESTING SRL CUI: 14046423 | 50413200-5 | 02.09.2026 | 250 |
| Contract object: servicii verificare stingatoare de incendiu portabile tip p6 10 buc ijc satu mare | ||||
| DAN2845399 | ROM ALEX SRL CUI: 2993334 | 50750000-7 | 02.09.2026 | 150 |
| Contract object: servicii operator autorizat rsvti pentru supraveghere tehnica in utilizare a ascensorului de persoane - sediul ijc prahova | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173753 | licitatie deschisa | 35121000-8 | 04.09.2026 | 774,500 |
| Contract object: achizitia unui sistem de protectie de tip web application firewall si mentenanta licente semnaturi de securitate pentru sistemul de protectie de tip web application firewall pentru o perioada de 1 an | ||||
| CAN1165772 | licitatie deschisa | 90910000-9 | 17.08.2026 | 1,925,437 |
| Contract object: acordul cadru - 24 luni servicii de curatenie si colectare selectiva a deseurilor (inclusiv materialele aferente) | ||||
| CAN1172163 | licitatie deschisa | 48000000-8 | 30.07.2026 | 2,191,705 |
| Contract object: achizitie de pachete software microsoft prin subscriptie/inchiriere, pentru asigurarea mentenantei anuale | ||||
| CAN1171847 | licitatie deschisa | 48000000-8 | 22.07.2026 | 469,189 |
| Contract object: achizitia de pachete software - 2 loturi<br>lot 1- pachete software - update (mentenanta anuala) licente existente si suport pentru solutia sap ecc cu baza de date sap hana, pe o perioada de 12 luni<br>lot 2 - licenta de tip subscriptie pentru componenta sap ro e-factura, pe o perioada de 12 luni. | ||||
| CAN1171729 | norme proprii (anexa 2b) | 79713000-5 | 20.07.2026 | 419,403 |
| Contract object: ctr. subs. nr. 1 al ac 36 luni serv. de paza umana si monit. sist. de alarma, inclusiv rev. teh. periodica sist. de alarma la efractie, sist. de control acces si suprav. video sediile isc nr. 86/2026 | ||||
| CAN1171721 | norme proprii (anexa 2b) | 79713000-5 | 20.07.2026 | 2,549,610 |
| Contract object: acord cadru 36 luni serv. de paza, monitorizare sist. de alarma, inclusiv rev. tehnica periodica sist. de alarma la efractie, sist. de ctrl. acces si sist. supraveghere video ptr. sediile isc | ||||
| CAN1171350 | negociere fara publicare prealabila | 48000000-8 | 13.07.2026 | 900,936 |
| Contract object: contract de furnizare subscribtii microsoft 365 si licente microsoft de tip on premises pentru anul 3, cu componenta software assurance nr. 87 din 24.06.2026 | ||||
| CAN1106316 | licitatie deschisa | 64227000-3 | 12.06.2026 | 1,647,462 |
| Contract object: acord-cadru 36 luni servicii de telecomunicatii integrate (internet, vpn, securitatea comunicatiilor, suport pentru administrarea si monitorizarea in timp real a conexiunilor de internet si vpn, a securitatii comunicatiilor si a echipamentelor utilizate in infrastructura de telecomunicatii integrate, pentru toate locatiile isc) | ||||
| SCNA1123077 | procedura simplificata | 50112000-3 | 19.05.2026 | 617,928 |
| Contract object: acord-cadru 24 luni - servicii de reparatii si intretinere pentru autoturismele din parcul auto al i.s.c. | ||||
| CAN1157465 | licitatie deschisa | 79995100-6 | 11.05.2026 | 8,206,376 |
| Contract object: achizitie servicii de arhivare fizica si conversie digitala pentru sediile inspectoratului de stat in constructii-i.s.c. acord-cadru-valabilitate 36 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/14234699/api/v1/authorities/14234699/spend/api/v1/authorities/14234699/scores/api/v1/authorities/14234699/benchmarks/api/v1/authorities/14234699/county/api/v1/red-flags/by-authority/14234699/api/v1/authorities/14234699/years/api/v1/authorities/14234699/cpv/api/v1/authorities/14234699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders