Total spending
3.66 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
2.64 Mn.
440 purchases
Offline purchases
679,323 RON
19 purchases
Tenders
342,220 RON
1 procedures · 1 contracts
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 895 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 46; the other 34 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 | STEFADINA COMSERV SRL CUI: 9058944 | 153,894 | 288,743 | 342,220 | 784,857 | 21.5% | 8 |
| 2 | VACEANU DRAGOS-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 26855860 | 455,780 | 53,600 | — | 509,380 | 13.9% | 20 |
| 3 | INTEGRAT SSP DELTA SECURITY SRL CUI: 25934361 | 399,100 | 54,612 | — | 453,712 | 12.4% | 10 |
| 4 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 235,024 | — | — | 235,024 | 6.4% | 105 |
| 5 | OPTIM CLEAN SRL CUI: 31460785 | — | 154,485 | — | 154,485 | 4.2% | 2 |
| 6 | PROSOFT SRL CUI: 5831590 | 142,995 | — | — | 142,995 | 3.9% | 8 |
| 7 | CUBIX IT SRL CUI: 37616388 | 110,840 | 16,800 | — | 127,640 | 3.5% | 7 |
| 8 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 126,596 | — | — | 126,596 | 3.5% | 19 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 105,709 | — | — | 105,709 | 2.9% | 84 |
| 10 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | 104,757 | — | — | 104,757 | 2.9% | 8 |
The share is taken of the 3.66 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 |
|---|---|---|---|---|
| DA41266476 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33760000-5 | 28.09.2026 | 1,171 |
| Contract object: prosoape de hartie de tip rola mini jumbo | ||||
| DA41267277 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.09.2026 | 1,262 |
| Contract object: hartie igienica si sapunuri lichide | ||||
| DA41220555 | STAR STING SRL CUI: 25408111 | 75251110-4 | 21.09.2026 | 252 |
| Contract object: verificare, reparare, incarcare, casare, sigilare si etichetare stingatoare tip p6 | ||||
| DA41148245 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90715000-2 | 10.09.2026 | 2,974 |
| Contract object: masurarea si interpretarea factorilor de risc in mediul de munca | ||||
| DA41016456 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | 44190000-8 | 21.08.2026 | 45 |
| Contract object: capac toaleta | ||||
| DA41005877 | TOKO SRL CUI: 6118600 | 30125100-2 | 19.08.2026 | 821 |
| Contract object: cartuse toner | ||||
| DA41003819 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 18.08.2026 | 2,069 |
| Contract object: hartie copiator a4 alba, 80gr, 500 coli/top | ||||
| DA40814393 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | 71317000-3 | 16.07.2026 | 7,450 |
| Contract object: prestari de servicii de ssm, psi si su | ||||
| DA40818328 | BMT IT PLACE SRL CUI: 51075601 | 30237000-9 | 14.07.2026 | 2,490 |
| Contract object: piese si accesorii calculator | ||||
| DA40789955 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33760000-5 | 09.07.2026 | 828 |
| Contract object: prosoape de hartie de tip rola mini jumbo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860083 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 80530000-8 | 22.09.2026 | 400 |
| Contract object: servicii pregatire profesionala curs securitate cibernetica | ||||
| DAN2860077 | RADICAL TECHNOLOGY SERVICE SRL CUI: 23325230 | 50800000-3 | 22.09.2026 | 1,240 |
| Contract object: servicii reparatii la instalatia interioara de incalzire centralizata | ||||
| DAN2860069 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 80530000-8 | 22.09.2026 | 1,600 |
| Contract object: servicii de pregatire profesionala-curs arhivar | ||||
| DAN2860048 | BEIA CONSULT INTERNATIONAL SRL CUI: 1572582 | 50334100-6 | 22.09.2026 | 526 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||
| DAN2860025 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 09323000-9 | 22.09.2026 | 21,157 |
| Contract object: servicii de incalzire urbana si apa calda menajera(iunie-decembrie 2026) | ||||
| DAN2860015 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 22.09.2026 | 41,813 |
| Contract object: servicii de furnizare energie electrica- iunie-decembrie 2026 | ||||
| DAN2860000 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511200-4 | 22.09.2026 | 4,714 |
| Contract object: servicii de salubrizare | ||||
| DAN2859993 | APA NOVA BUCURESTI SA CUI: 12276949 | 65100000-4 | 22.09.2026 | 4,183 |
| Contract object: servicii pentru apa potabila, canal | ||||
| DAN2859907 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 22.09.2026 | 228 |
| Contract object: stampile cu text | ||||
| DAN1183023 | CUBIX IT SRL CUI: 37616388 | 30213000-5 | 11.11.2019 | 16,800 |
| Contract object: computere personale cu monitor, tastatura si mouse, licente windows 10 si microsoft office home and business | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119623 | procedura simplificata | 63121100-4 | 25.04.2025 | 342,220 |
| Contract object: servicii de arhivare,depozitare si management a documentelor | ||||
- 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/17180127/api/v1/authorities/17180127/spend/api/v1/authorities/17180127/scores/api/v1/authorities/17180127/benchmarks/api/v1/authorities/17180127/county/api/v1/red-flags/by-authority/17180127/api/v1/authorities/17180127/years/api/v1/authorities/17180127/cpv/api/v1/authorities/17180127/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders