Total spending
154.62 Mn.
998 suppliers · spent between 2018 and 2026
Direct purchases
4.22 Mn.
2,385 purchases
Offline purchases
14.86 Mn.
1,482 purchases
Tenders
135.55 Mn.
135 procedures · 351 contracts
Single-bidder rate
42.3%
253 lots
National rate: 40.9%
Ranked 2,743 of 5,138
DSI index
12.3%
19.07 Mn. of 154.62 Mn. without a tender
National median: 33.4%
Ranked 3,809 of 4,323
HHI
3,780
0 of 4 markets concentrated
National median: 1,961
Ranked 501 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 156 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 153; the other 141 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 | TEHNODOMUS SRL CUI: 5596002 | — | — | 25,026,202 | 25,026,202 | 16.2% | 1 |
| 2 | DELTA TERMO CONSTRUCT 1999 SRL CUI: 16297707 | — | 372,000 | 18,325,540 | 18,697,540 | 12.1% | 3 |
| 3 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 9,955,073 | 9,955,073 | 6.4% | 8 |
| 4 | TPS ENGINEERING & ASOCIATII SRL CUI: 40999348 | — | — | 8,352,525 | 8,352,525 | 5.4% | 1 |
| 5 | MADANIS SRL CUI: 16104652 | — | — | 7,994,012 | 7,994,012 | 5.2% | 1 |
| 6 | COLEN IMPEX SRL CUI: 14388299 | — | — | 7,994,012 | 7,994,012 | 5.2% | 1 |
| 7 | TECHNOHUB SRL CUI: 33737336 | — | 158,400 | 5,510,833 | 5,669,233 | 3.7% | 14 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 4,112,526 | 4,112,526 | 2.7% | 34 |
| 9 | TRAVEL TIME D&R SRL CUI: 17926970 | — | 50 | 2,854,487 | 2,854,537 | 1.8% | 26 |
| 10 | CODATA SOFTWARE SOLUTIONS SRL CUI: 44792719 | — | — | 2,816,000 | 2,816,000 | 1.8% | 1 |
The share is taken of the 154.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41015155 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 21.08.2026 | 480 |
| Contract object: toner pentru imprimanta hp laser jet mfp 426 dw minim 2000 pagini | ||||
| DA40829335 | EUROMATIC PLUS SRL CUI: 21391939 | 38414000-0 | 20.07.2026 | 99 |
| Contract object: termohigrometru digital cu certificat ce (germania) | ||||
| DA40829008 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 15.07.2026 | 3,050 |
| Contract object: hartie igienica din celuloza 3 str straturi 8 role buc bax set 130 foi parfumata onda | ||||
| DA40828949 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 15.07.2026 | 200 |
| Contract object: hartie rola role monorola prosop 2 straturi alba celuloza 100% role mari 100 m 100m 100ml metri dada | ||||
| DA40829061 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33711900-6 | 15.07.2026 | 2,610 |
| Contract object: sapun lichid dermomed 1l sapun lichid gel cremos de maini pentru piele hidratant 1 l litru 1l | ||||
| DA40271867 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 29.04.2026 | 978 |
| Contract object: toner negru versalink b7100 original | ||||
| DA40261193 | DAVO STAR IMPEX SRL CUI: 6195017 | 30191100-5 | 28.04.2026 | 1,450 |
| Contract object: aparat de arhivat si perforat cu nituri metalice | ||||
| DA40131467 | SSM PROTECT TRAINING SRL CUI: 21565814 | 85142300-9 | 06.04.2026 | 340 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA39877200 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | 42122130-0 | 27.02.2026 | 1,367 |
| Contract object: pompa apa murdara cu cutit, tocator | ||||
| DA39575163 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 18.12.2025 | 900 |
| Contract object: hartie igienica rola role celuloza 3 str straturi 10m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863675 | AUTOMOTIVE GLASS SERVICE SRL CUI: 31004452 | 50100000-6 | 25.09.2026 | 570 |
| Contract object: reparatie luneta dacia logan mai 47445 | ||||
| DAN2851160 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 50323000-5 | 10.09.2026 | 25,965 |
| Contract object: consumabile imprimante | ||||
| DAN2850775 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 10.09.2026 | 15,962 |
| Contract object: contract prestari servicii colectare deseuri menajere vasile stolnicu spetembrie-octombrie 2026 | ||||
| DAN2850755 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 50323000-5 | 10.09.2026 | 1,000 |
| Contract object: servicii de mentenanta 4 imprimante entrust cr805 | ||||
| DAN2848951 | DANLUC AUTO SRL CUI: 15919178 | 50110000-9 | 08.09.2026 | 8,935 |
| Contract object: serviciu de reparatie autospeciala marca volkswagen caddy, inregistrata cu numarul mai 35462 | ||||
| DAN2848925 | SOIMUL TABEREI IPM SRL CUI: 42031592 | 90921000-9 | 08.09.2026 | 1,928 |
| Contract object: servicii de dezinsectie (plosnite) pentru sediul inspectoratului general pentru imigrari din calea bucurestilor, nr. 257, judetul ilfov - ccslcp otopeni | ||||
| DAN2848906 | IGN SERVICE SRL CUI: 51615590 | 71630000-3 | 08.09.2026 | 4,800 |
| Contract object: servicii de verificare periodica instalatie gaz si remediere disfunctionalitati daca este cazul pentru 20 de consumatori ( 16 aragaze + 4 centrale termice) - aprox. 100 ml de conducte | ||||
| DAN2848259 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 66512220-0 | 07.09.2026 | 40 |
| Contract object: asigurare medicala de calatorie | ||||
| DAN2845866 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 79952000-2 | 03.09.2026 | 92,074 |
| Contract object: servicii de organizare evenimente-sesiune de pregatire in domeniul azilului/relocarii intra ue judetul constanta, perioada 07.09.2026-11.09.2026 | ||||
| DAN2845839 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 35811200-4 | 03.09.2026 | 18,125 |
| Contract object: articole de echipament din compunerea uniformei de reprezentare si ceremonialuri- cravata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129526 | licitatie deschisa | 72262000-9 | 21.09.2026 | 1,740,850 |
| Contract object: modernizarea sistemului informatic al inspectoratului general pentru imigrari | ||||
| SCNA1137021 | procedura simplificata | 45210000-2 | 14.09.2026 | 15,988,025 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii imbunatatirea conditiilor de cazare de la centrul regional giurgiu prin lucrari de modernizare (reamenajare/ reabilitare/ dotare) situat in mun. giurgiu, bulevardul 1907, nr. 1c, jud. giurgiu | ||||
| SCNA1134520 | procedura simplificata | 71319000-7 | 10.09.2026 | 192,685 |
| Contract object: servicii de expertizare tehnica a cladirilor aflate in administrarea inspectoratului general pentru imigrari | ||||
| SCNA1135216 | procedura simplificata | 45310000-3 | 22.07.2026 | 970,280 |
| Contract object: instalare spor de putere la crcpsa radauti | ||||
| CAN1119639 | licitatie deschisa | 60420000-8 | 10.07.2026 | 1,619,997 |
| Contract object: servicii de transport aerian ocazional intern si international de pasageri | ||||
| SCNA1133128 | procedura simplificata | 45252100-9 | 18.05.2026 | 3,978,467 |
| Contract object: executia unei statii de epurare, realizare de hidranti interiori si exteriori si a rezervei de apa, necesare conform normativelor la cslcp otopeni | ||||
| CAN1160421 | licitatie deschisa | 72541000-9 | 04.05.2026 | 2,816,000 |
| Contract object: servicii de upgradarea solutiilor informatice - pact migratie azil- eurodac si dublinet - pachet software | ||||
| CAN1165443 | negociere fara publicare prealabila | 31682000-0 | 03.04.2026 | 97,531 |
| Contract object: contract subsecvent la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 pentru perioada 01-30.04.2026 | ||||
| CAN1163601 | negociere fara publicare prealabila | 31682000-0 | 03.03.2026 | 96,836 |
| Contract object: contract subsecvent la acordul cadru de furnizare energie electrica nr. 361836/27.11.2025 pentru perioada 01-31.03.2026 | ||||
| CAN1150395 | licitatie deschisa | 18300000-2 | 10.02.2026 | 360,716 |
| Contract object: uniforma de reprezentare si ceremonialuri pentru politistii din cadrul inspectoratului general pentru imigrari | ||||
- 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/22084517/api/v1/authorities/22084517/spend/api/v1/authorities/22084517/scores/api/v1/authorities/22084517/benchmarks/api/v1/authorities/22084517/county/api/v1/red-flags/by-authority/22084517/api/v1/authorities/22084517/years/api/v1/authorities/22084517/cpv/api/v1/authorities/22084517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders