Total spending
11.73 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
4.74 Mn.
238 purchases
Offline purchases
379,518 RON
69 purchases
Tenders
6.60 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
9,047
1 of 1 markets concentrated
National median: 1,961
Ranked 30 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 513 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 58; the other 46 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 | ELTRONIS SRL CUI: 15290190 | — | — | 6,465,000 | 6,465,000 | 55.1% | 2 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 1,020,518 | 3,623 | — | 1,024,141 | 8.7% | 61 |
| 3 | CONSIMPEX MANEA 95 SRL CUI: 7447929 | 675,227 | 67,419 | — | 742,646 | 6.3% | 16 |
| 4 | INOXID MEDIA SRL CUI: 16601910 | 417,840 | — | — | 417,840 | 3.6% | 6 |
| 5 | MASTER CLEAN SRL CUI: 11799044 | 414,828 | — | — | 414,828 | 3.5% | 9 |
| 6 | IVASCU MIHAI-CONSULTANTA IT PERSOANA FIZICA AUTORIZATA CUI: 32945312 | 385,500 | — | — | 385,500 | 3.3% | 6 |
| 7 | STEFADINA COMSERV SRL CUI: 9058944 | 281,040 | — | — | 281,040 | 2.4% | 3 |
| 8 | VIMANDO BUSINESS CONSULTING & DEVELOPMENT SRL CUI: 40651636 | 250,000 | — | — | 250,000 | 2.1% | 1 |
| 9 | MERIDIAN NORD SRL CUI: 29300928 | 220,831 | — | — | 220,831 | 1.9% | 3 |
| 10 | BAUKUNST DG SRL CUI: 18230037 | 195,608 | — | — | 195,608 | 1.7% | 1 |
The share is taken of the 11.73 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 |
|---|---|---|---|---|
| DA41130757 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 08.09.2026 | 2,268 |
| Contract object: o.n.v.p.v. - consumabile imprimante | ||||
| DA41037730 | CONSIMPEX MANEA 95 SRL CUI: 7447929 | 45453000-7 | 24.08.2026 | 125,573 |
| Contract object: o.n.v.p.v. - lucrari reparatii | ||||
| DA40973902 | NEXUS CONSULTING RESOURCES SRL CUI: 7137197 | 79631000-6 | 12.08.2026 | 84,000 |
| Contract object: o.n.v.p.v. servicii resurse umane si salarizare | ||||
| DA40912922 | STEFADINA COMSERV SRL CUI: 9058944 | 92512100-4 | 31.07.2026 | 1,500 |
| Contract object: o.n.v.p.v. - servicii de preluare si distrugere securizata insemne certificare | ||||
| DA40875688 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 27.07.2026 | 1,355 |
| Contract object: o.n.v.p.v. - produse curatenie | ||||
| DA40878172 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 24.07.2026 | 8,475 |
| Contract object: o.n.v.p.v. - semnaturi electronice | ||||
| DA40801429 | STEFADINA COMSERV SRL CUI: 9058944 | 79995100-6 | 10.07.2026 | 269,040 |
| Contract object: o.n.v.p.v. - servicii de arhivare | ||||
| DA40724509 | MASTER CLEAN SRL CUI: 11799044 | 90919200-4 | 30.06.2026 | 70,800 |
| Contract object: o.n.v.p.v. - servicii de curatenie sediu | ||||
| DA40631371 | ETA2U SRL CUI: 1801821 | 48761000-0 | 16.06.2026 | 6,414 |
| Contract object: o.n.v.p.v. - reinnoire licenta antivirus | ||||
| DA40445606 | ENGIE ROMANIA SA CUI: 13093222 | 50800000-3 | 22.05.2026 | 805 |
| Contract object: o.n.v.p.v. - verificarea instalatiei gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801841 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 07.07.2026 | 5,785 |
| Contract object: abonament parcare b86aoy,b107vin, 7 luni | ||||
| DAN2801825 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 63712400-7 | 07.07.2026 | 992 |
| Contract object: abonament parcare it tulcea | ||||
| DAN2725861 | MED LIFE SA CUI: 8422035 | 85147000-1 | 07.04.2026 | 48,770 |
| Contract object: servicii medicina muncii | ||||
| DAN2725852 | AMT CONSULTING SRL CUI: 17378150 | 72000000-5 | 07.04.2026 | 19,320 |
| Contract object: servicii mentenanta soft contabilitate | ||||
| DAN2725839 | MCA SELL SRL CUI: 16203923 | 98390000-3 | 07.04.2026 | 1,726 |
| Contract object: serv de reparatie usa garaj | ||||
| DAN2639242 | CONSIMPEX MANEA 95 SRL CUI: 7447929 | 98390000-3 | 23.12.2025 | 6,500 |
| Contract object: servicii inlocuire robineti instalatie caldura | ||||
| DAN2639238 | QUARTZ DATA RECOVERY SRL CUI: 22104703 | 72251000-9 | 23.12.2025 | 1,526 |
| Contract object: servicii recuperare date | ||||
| DAN2639223 | BAROC COM FIRE EXIM SRL CUI: 33399766 | 50413200-5 | 23.12.2025 | 1,310 |
| Contract object: verificare si inlocuire stingatoare | ||||
| DAN2639216 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 98390000-3 | 23.12.2025 | 61 |
| Contract object: inregistrare nume domeniu web | ||||
| DAN2639197 | WACO SYSTEMS SRL CUI: 33764241 | 90920000-2 | 23.12.2025 | 600 |
| Contract object: igienizare si filtre dozatoare apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072264 | licitatie deschisa | 30192800-9 | 03.04.2022 | 1,722,000 |
| Contract object: furnizare de insemne de certificare a originii si autenticitatii vinurilor cu denumire de origine controlata (doc), indicatie geografica (ig) si varietale | ||||
| SCNA1026647 | procedura simplificata | 34100000-8 | 05.11.2019 | 138,655 |
| Contract object: furnizarea unui autovehicul electric hibrid prin programul rabla plus 2019 | ||||
| CAN1013034 | licitatie deschisa | 30192800-9 | 13.04.2019 | 4,743,000 |
| Contract object: furnizare de insemne de certificare a originii si autenticitatii vinurilor cu denumire de origine controlata (doc), indicatie geografica (ig) si varietale | ||||
- 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/26318890/api/v1/authorities/26318890/spend/api/v1/authorities/26318890/scores/api/v1/authorities/26318890/benchmarks/api/v1/authorities/26318890/county/api/v1/red-flags/by-authority/26318890/api/v1/authorities/26318890/years/api/v1/authorities/26318890/cpv/api/v1/authorities/26318890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders