Total spending
75.48 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
12.95 Mn.
1,741 purchases
Offline purchases
2.80 Mn.
70 purchases
Tenders
59.73 Mn.
113 procedures · 176 contracts
Single-bidder rate
49.6%
111 lots
National rate: 40.9%
Ranked 2,099 of 5,138
DSI index
20.9%
15.74 Mn. of 75.48 Mn. without a tender
National median: 33.4%
Ranked 3,338 of 4,323
HHI
2,736
0 of 2 markets concentrated
National median: 1,961
Ranked 935 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 230 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 97; the other 85 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 | SOFTCENTRIC DEVELOPMENT SRL CUI: 34297810 | — | — | 6,790,500 | 6,790,500 | 9.4% | 1 |
| 2 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 6,399,459 | 6,399,459 | 8.8% | 21 |
| 3 | EPMC CONSULTING SRL CUI: 24799569 | — | — | 5,363,452 | 5,363,452 | 7.4% | 3 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 6,840 | 2,656 | 4,934,410 | 4,943,906 | 6.8% | 34 |
| 5 | PROSOFT SRL CUI: 5831590 | 95,093 | 3,060 | 4,546,988 | 4,645,141 | 6.4% | 39 |
| 6 | CERTSIGN SA CUI: 18288250 | 16,443 | — | 3,247,053 | 3,263,496 | 4.5% | 43 |
| 7 | EUCONS BIZ SRL CUI: 35862319 | — | — | 3,147,680 | 3,147,680 | 4.3% | 5 |
| 8 | ROMAIR CONSULTING SRL CUI: 10182058 | — | — | 3,147,680 | 3,147,680 | 4.3% | 5 |
| 9 | PVMA COM SERV SRL CUI: 6941672 | 868,091 | 1,377 | 1,664,572 | 2,534,040 | 3.5% | 68 |
| 10 | ARGIF PROIECT SRL CUI: 7945400 | — | — | 2,081,386 | 2,081,386 | 2.9% | 1 |
The share is taken of the 72.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.04 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291091 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15860000-4 | 30.09.2026 | 1,143 |
| Contract object: achizitie pachet produse protocol | ||||
| DA41292832 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 29.09.2026 | 2,085 |
| Contract object: bilet avion bucuresti - paris si retur cu tarom | ||||
| DA41265928 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 25.09.2026 | 749 |
| Contract object: bilet avion bucuresti - timisoara si retur cu tarom si hisky | ||||
| DA41244787 | PVMA COM SERV SRL CUI: 6941672 | 32422000-7 | 23.09.2026 | 4,025 |
| Contract object: router internet | ||||
| DA41221743 | AXEL SOFT IT GROUP SRL CUI: 14594957 | 48760000-3 | 21.09.2026 | 49,620 |
| Contract object: servicii de reactualizare licente antivirus cu antispam | ||||
| DA41188967 | TONKA SOLUTIONS SRL CUI: 34237657 | 50313200-4 | 17.09.2026 | 25,000 |
| Contract object: servicii de service, intretinere si mentenanta multifunctionale imprimare si copiere | ||||
| DA41161087 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 11.09.2026 | 25,296 |
| Contract object: polita rca omniasig / 12 luni- 14 auto | ||||
| DA41158758 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 10.09.2026 | 847 |
| Contract object: bilet avion bucuresti - timisoara si retur cu animawings si tarom | ||||
| DA41143657 | AGDA CONSULTING CMPY SRL CUI: 32703980 | 72413000-8 | 10.09.2026 | 50,000 |
| Contract object: servicii pentru proiectarea si realizarea website al afm si migrarea articolelor din site ul actual | ||||
| DA41064588 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 39222100-5 | 02.09.2026 | 99 |
| Contract object: pachet produse diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857354 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 50324100-3 | 18.09.2026 | 14,000 |
| Contract object: servicii mentenanta sistem de supraveghere video pentru afm (corp cladire a + b si casierie) si sistem de detectie, semnalizare <br>si alarmare in caz de incendiu | ||||
| DAN2821954 | DEI CLEANING SRL CUI: 50418213 | 90910000-9 | 31.07.2026 | 123,385 |
| Contract object: servicii de curatenie | ||||
| DAN2816566 | BELLA ECO WASH SRL CUI: 42216043 | 90910000-9 | 23.07.2026 | 101,947 |
| Contract object: servicii de curatenie | ||||
| DAN2801399 | TEHNOLOGIC GRUP SRL CUI: 6674494 | 50800000-3 | 07.07.2026 | 4,895 |
| Contract object: servicii de reparatie jaluzele | ||||
| DAN2790441 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 50324100-3 | 26.06.2026 | 1,400 |
| Contract object: servicii mentenanta sistem de supraveghere video pentru afm (corp cladire a + b si casierie) si sistem de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN2650084 | SQS BUSINESS SERVICES SRL CUI: 45375787 | 72262000-9 | 09.01.2026 | 259,000 |
| Contract object: solutie informatica pentru gestionarea programelor din cadrul administratiei fondului pentru mediu | ||||
| DAN2540753 | BELLA ECO WASH SRL CUI: 42216043 | 90910000-9 | 03.09.2025 | 80,196 |
| Contract object: servicii de curatenie | ||||
| DAN2526599 | TAG MOBEL SRL CUI: 33719232 | 50850000-8 | 11.08.2025 | 10,350 |
| Contract object: achizitie de servicii de reparatie mobilier | ||||
| DAN2526589 | GEO CLIMA INSTAL SRL CUI: 37547873 | 50511000-0 | 11.08.2025 | 193,508 |
| Contract object: servicii de reparatii la pompele de caldura - nibe fighter 1330 <br>din corpul a si corpul b, la sediul administratiei fondului pentru mediu | ||||
| DAN2526586 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 79314000-8 | 11.08.2025 | 198,000 |
| Contract object: servicii de elaborare studiu de fezabilitate, proiect tehnic si cerere de finantare in vederea realizarii platformei software centralizata pentru afm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160027 | licitatie deschisa | 71241000-9 | 30.09.2026 | 4,162,772 |
| Contract object: servicii de actualizare/elaborare studii de fezabilitate, asistenta tehnica pentru pregatirea cererii de finantare si a documentatiilor de atribuire pentru inchiderea a sase depozite neconforme de deseuri de clasa b) | ||||
| CAN1167133 | licitatie deschisa | 72267000-4 | 25.09.2026 | 314,942 |
| Contract object: servicii de asistenta, suport tehnic si actualizari legislative pentru sistemul informatic integrat pentru activitatea afm | ||||
| CAN1171189 | norme proprii (anexa 2b) | 79995100-6 | 09.07.2026 | 175,446 |
| Contract object: contract subsecvent nr. 9 de servicii de arhivare, la acordul cadru nr. 3/5164/23.01.2025 | ||||
| CAN1171031 | norme proprii (anexa 2b) | 64100000-7 | 07.07.2026 | 123,900 |
| Contract object: contract subsecvent nr. 9 de servicii postale si de curierat, la acordul cadru nr. 02/1908/20.01.2025(afm) si nr.140/68/20.01.2025(cnpr) | ||||
| CAN1170661 | norme proprii (anexa 2b) | 79713000-5 | 01.07.2026 | 269,257 |
| Contract object: contract subsecvent nr.2 pentru servicii de paza si protectie, monitorizare si interventie. | ||||
| CAN1169914 | norme proprii (anexa 2b) | 79713000-5 | 18.06.2026 | 42,739 |
| Contract object: contract subsecvent nr. 1 servicii de paza si protectie, monitorizare si interventie | ||||
| CAN1169911 | norme proprii (anexa 2b) | 79713000-5 | 18.06.2026 | 1,916,141 |
| Contract object: acord cadru servicii de paza si protectie, monitorizare si interventii la sediul administratiei fondului pentru mediu | ||||
| CAN1169894 | norme proprii (anexa 2b) | 79995100-6 | 18.06.2026 | 17,641 |
| Contract object: contract subsecvent nr. 8 de servicii de arhivare, la acordul cadru nr. 3/5164/23.01.2025 | ||||
| CAN1169892 | norme proprii (anexa 2b) | 64100000-7 | 18.06.2026 | 41,000 |
| Contract object: contract subsecvent nr. 8 de servicii postale si de curierat, la acordul cadru nr. 02/1908/20.01.2025(afm) si nr.140/68/20.01.2025(cnpr) | ||||
| CAN1167877 | norme proprii (anexa 2b) | 64100000-7 | 15.05.2026 | 41,000 |
| Contract object: contract subsecvent nr. 7- servicii postale si de curierat la acordul cadru nr. 02/1908/20.01.2025(afm) si nr. 140/68/20.01.2025 (cnpr) | ||||
- 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/14715650/api/v1/authorities/14715650/spend/api/v1/authorities/14715650/scores/api/v1/authorities/14715650/benchmarks/api/v1/authorities/14715650/county/api/v1/red-flags/by-authority/14715650/api/v1/authorities/14715650/years/api/v1/authorities/14715650/cpv/api/v1/authorities/14715650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders