Total spending
104.49 Mn.
319 suppliers · spent between 2018 and 2026
Direct purchases
31.62 Mn.
1,550 purchases
Offline purchases
2.42 Mn.
84 purchases
Tenders
70.46 Mn.
12 procedures · 12 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
32.6%
34.04 Mn. of 104.49 Mn. without a tender
National median: 33.4%
Ranked 2,248 of 4,323
HHI
1,944
0 of 2 markets concentrated
National median: 1,961
Ranked 1,540 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 198 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 134; the other 122 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 | X GUARD SECURITY SYSTEM SRL CUI: 36559101 | 18,300 | — | 66,794,251 | 66,812,551 | 63.9% | 3 |
| 2 | MATY GLOBAL SRL CUI: 22647904 | 151,712 | — | 2,052,820 | 2,204,532 | 2.1% | 7 |
| 3 | NEVVA SOFTWARE SRL CUI: 33568512 | 1,746,930 | 64,600 | — | 1,811,530 | 1.7% | 33 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 1,733,937 | — | 34,850 | 1,768,787 | 1.7% | 54 |
| 5 | NEO TRADING INVEST SRL CUI: 18737901 | 1,163,000 | 98,982 | — | 1,261,982 | 1.2% | 26 |
| 6 | TNT FAST SPEDITION SRL CUI: 31050645 | 1,218,029 | 2,084 | — | 1,220,113 | 1.2% | 4 |
| 7 | DYNAMICS CODES SRL CUI: 18982145 | 954,618 | 36,000 | — | 990,618 | 0.9% | 12 |
| 8 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 880,908 | 60,839 | — | 941,747 | 0.9% | 39 |
| 9 | ALFASERV PRO SRL CUI: 22116317 | 865,000 | — | — | 865,000 | 0.8% | 7 |
| 10 | FUNDATIA NANE CUI: 27084283 | 557,746 | 259,284 | — | 817,030 | 0.8% | 24 |
The share is taken of the 104.49 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 |
|---|---|---|---|---|
| DA41302129 | LIBRO EVENTS SRL CUI: 26301716 | 90910000-9 | 30.09.2026 | 20,354 |
| Contract object: servicii de curatenie si igienizare spatii administrative, luna octombrie 2026 | ||||
| DA41294137 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 30.09.2026 | 49,932 |
| Contract object: servicii dezinsectie, dezinfectie pentru locatiile aflate in administrarea achizitorului | ||||
| DA41288480 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | 37310000-4 | 29.09.2026 | 612 |
| Contract object: set instrumente muzicale pentru meloterapie pentru proiect cod smis 355787 | ||||
| DA41289659 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | 30200000-1 | 29.09.2026 | 57,375 |
| Contract object: casti vr meta quest, 128 gb pentru proiect cod smis 355787 | ||||
| DA41289851 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | 32324000-0 | 29.09.2026 | 16,990 |
| Contract object: televizoare pentru proiect cod smis 355787 | ||||
| DA41290008 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | 32331300-5 | 29.09.2026 | 1,895 |
| Contract object: sistem audio portabil pentru proiect cod smis 355787 | ||||
| DA41290205 | BM SMART IT SOLUTIONS SRL CUI: 43737732 | 32342412-3 | 29.09.2026 | 654 |
| Contract object: boxa bluetooth pentru terapie sunete, pentru proiect cod smis 355787 | ||||
| DA41282397 | SEVEN EFFECT MANAGEMENT SRL CUI: 34249546 | 30213200-7 | 28.09.2026 | 121,022 |
| Contract object: echipamente si consumabile it pentru proiect cod smis 355787 | ||||
| DA41282778 | JUST TOP OFFICE SRL CUI: 44958081 | 33193120-6 | 28.09.2026 | 4,855 |
| Contract object: scaun fotoliu cu rotile, rulant, pliabil, pentru persoane cu dizabilitati | ||||
| DA41255885 | LAMED FLY CENTER SRL CUI: 45318315 | 85147000-1 | 24.09.2026 | 6,990 |
| Contract object: examen coprocultura si coproparazitologic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849797 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60112000-6 | 09.09.2026 | 3,306 |
| Contract object: abonament metropolitan de transport rutier public/6 luni | ||||
| DAN2830665 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60112000-6 | 12.08.2026 | 1,673 |
| Contract object: card activ abonament metropolitan de transport rutier public/6 luni | ||||
| DAN2803928 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60112000-6 | 09.07.2026 | 12,198 |
| Contract object: abonament metropolitan de transport rutier public cu valabilitate 6 luni | ||||
| DAN2799424 | POPA-STROE ML GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 50361923 | 63712000-3 | 06.07.2026 | 8,000 |
| Contract object: prestare servicii anexe pentru transportul rutier (manager de transport) | ||||
| DAN2797850 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 03.07.2026 | 36,000 |
| Contract object: act aditional la contractul de servicii de date premium - metronet - fibra optica cu banda garantata de 1gbs | ||||
| DAN2790215 | POPA-STROE ML GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 50361923 | 63712000-3 | 26.06.2026 | 700 |
| Contract object: servicii de descarcare cartela conducator auto si descarcare aparat topograf - 7 luni | ||||
| DAN2695011 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 60112000-6 | 04.03.2026 | 3,306 |
| Contract object: abonament metropolitan de transport rutier public/6 luni | ||||
| DAN2690584 | IMPULSE DESIGN SRL CUI: 29213848 | 45316200-7 | 25.02.2026 | 25,355 |
| Contract object: servicii de realizare, furnizare si montaj elemente de identitate vizuala si semnalistica pentru spatiul cu destinatie cabinete | ||||
| DAN2663247 | POPA-STROE ML GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 50361923 | 63712000-3 | 21.01.2026 | 4,000 |
| Contract object: servicii anexe pentru transportul rutier (manager de transport) | ||||
| DAN2604321 | BEST TIRES SHOP SRL CUI: 23159685 | 34351100-3 | 14.11.2025 | 7,612 |
| Contract object: anvelope all season | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137565 | licitatie deschisa | 85311200-4 | 22.11.2024 | 662,310 |
| Contract object: servicii sociale destinate protectiei si promovarii drepturilor persoanelor adulte cu dizabilitati, 66 beneficiari.<br>categorie serviciu social, cod serviciul social, conform nomenclatorului serviciilor sociale: centrul de ingrijire si asistenta persoane adulte cu handicap - 8790 cr-d-i, cia | ||||
| CAN1100641 | norme proprii (anexa 2b) | 79713000-5 | 01.04.2023 | 66,794,251 |
| Contract object: servicii de paza si patrulare pentru obiectivele aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| CAN1069438 | negociere fara publicare prealabila | 15800000-6 | 27.12.2021 | 171,735 |
| Contract object: furnizare bacanie si produse alimentare diverse | ||||
| CAN1066991 | negociere fara publicare prealabila | 15100000-9 | 24.11.2021 | 990,626 |
| Contract object: furnizare alimente | ||||
| CAN1062213 | negociere fara publicare prealabila | 15100000-9 | 03.09.2021 | 620,229 |
| Contract object: furnizare alimente | ||||
| CAN1045410 | negociere fara publicare prealabila | 15800000-6 | 24.11.2020 | 144,318 |
| Contract object: furnizare alimente pe o perioada de o luna la centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului sector 4 | ||||
| CAN1045399 | negociere fara publicare prealabila | 55520000-1 | 24.11.2020 | 84,180 |
| Contract object: servicii de catering pentru persoanele izolate de la centrul de primire in regim de urgenta si de la centrul sfantul spiridon dib cadrul dgaspc sector 4 | ||||
| CAN1042861 | negociere fara publicare prealabila | 72400000-4 | 15.10.2020 | 34,850 |
| Contract object: servicii integrate de comunicatii pentru perioada 04.10.2020 - 03.12.2020 | ||||
| CAN1042097 | negociere fara publicare prealabila | 15800000-6 | 02.10.2020 | 117,106 |
| Contract object: furnizare alimente pe o perioada de o luna la centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului sector 4 | ||||
| CAN1033198 | negociere fara publicare prealabila | 15800000-6 | 07.05.2020 | 375,884 |
| Contract object: furnizare alimente pe o perioada de 3 (trei) luni la centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului sector 4 | ||||
- 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/17226151/api/v1/authorities/17226151/spend/api/v1/authorities/17226151/scores/api/v1/authorities/17226151/benchmarks/api/v1/authorities/17226151/county/api/v1/red-flags/by-authority/17226151/api/v1/authorities/17226151/years/api/v1/authorities/17226151/cpv/api/v1/authorities/17226151/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders