Total spending
12.67 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
1,020 purchases
Offline purchases
9,672 RON
19 purchases
Tenders
9.16 Mn.
4 procedures · 5 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 490 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 81; the other 69 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 6,032,500 | 6,032,500 | 47.6% | 1 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,874,782 | 2,874,782 | 22.7% | 3 |
| 3 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 249,810 | 249,810 | 2.0% | 1 |
| 4 | ROMKUVERT IND SRL CUI: 13532476 | 192,780 | — | — | 192,780 | 1.5% | 24 |
| 5 | VIC INSERO SRL CUI: 29099973 | 175,119 | — | — | 175,119 | 1.4% | 22 |
| 6 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 156,989 | — | — | 156,989 | 1.2% | 2 |
| 7 | OBSIDIAN COM SRL CUI: 21102615 | 111,925 | — | — | 111,925 | 0.9% | 21 |
| 8 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 106,856 | — | — | 106,856 | 0.8% | 8 |
| 9 | ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | 96,045 | — | — | 96,045 | 0.8% | 2 |
| 10 | DACOSERV SA CUI: 4735170 | 95,916 | — | — | 95,916 | 0.8% | 3 |
The share is taken of the 12.67 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 |
|---|---|---|---|---|
| DA41210180 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 17.09.2026 | 14,300 |
| Contract object: hartie copiator a4 business 80g 500/top xerox | ||||
| DA41196830 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39831240-0 | 16.09.2026 | 86 |
| Contract object: sterk galeata de plastic cilindrica rotunda cu storcator mop 12 litri | ||||
| DA41196640 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39831240-0 | 16.09.2026 | 100 |
| Contract object: mop bumbac 250 gr cu coada lemn | ||||
| DA41196583 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 39224320-7 | 16.09.2026 | 40 |
| Contract object: bureti vase cu caneluri si o parte abraziva | ||||
| DA41196484 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 18141000-9 | 16.09.2026 | 46 |
| Contract object: manusi menaj latex galbene/ pereche, masura xl | ||||
| DA41176927 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 14.09.2026 | 2,201 |
| Contract object: achizitie servicii de asigurare obligatorie (polita rca) a autovehicolului volkswagen taigo, inmatri | ||||
| DA41088508 | AUTOCLEVER SRL CUI: 30732474 | 50112100-4 | 02.09.2026 | 1,537 |
| Contract object: servicii reparatii autoturisme si piese de schimb pentru b401anc, mitsubishi outlander | ||||
| DA41088262 | AUTOCLEVER SRL CUI: 30732474 | 50112100-4 | 02.09.2026 | 1,901 |
| Contract object: achizitiei de anvelope auto pentru b.404.anc/servi mont | ||||
| DA41072896 | LEMINGS SRL CUI: 12039551 | 22462000-6 | 30.08.2026 | 13,590 |
| Contract object: materiale de informare si publicitate in cadrul proiectului de digitalizare finantat prin pnrr | ||||
| DA41066729 | INTERSIGMA SRL CUI: 15912943 | 22800000-8 | 28.08.2026 | 590 |
| Contract object: borderouri personalizate de posta speciala, autocopiative, format a5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464149 | ATU TECH SRL CUI: 29104875 | 35125300-2 | 28.05.2025 | 181 |
| Contract object: camera de supraveghere video | ||||
| DAN1289172 | SAN TERRAS SRL CUI: 24684399 | 33141420-0 | 04.06.2020 | 132 |
| Contract object: manusi nitril, 100 buc.; manusi latex 100 buc., bon fiscal nr. 0169/24.02.2020 | ||||
| DAN1289156 | MEDICO FARMACEUTIC DENYRO SRL CUI: 9578033 | 24455000-8 | 04.06.2020 | 82 |
| Contract object: dezinfectant suprafete, 1litru concentrat+1litru preparat; bon fiscal 64/24.02.2020 | ||||
| DAN1288794 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90921000-9 | 03.06.2020 | 466 |
| Contract object: servicii dezinfectie in sediul anc | ||||
| DAN1288606 | TRODAT SRL CUI: 3969148 | 44423450-0 | 03.06.2020 | 250 |
| Contract object: placuta gravata prezentare usa cabinet presedinte, stampila semnatura presedinte, cod cpv 30192153-8: (stampile cu text), | ||||
| DAN1288587 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 03.06.2020 | 566 |
| Contract object: materiale feronerie pentru montare paravane plexiglass | ||||
| DAN1288568 | NEW CAR INTERNATIONAL SRL CUI: 15585710 | 34300000-0 | 03.06.2020 | 920 |
| Contract object: servicii reparatii autoturism b-03-mjy | ||||
| DAN1288554 | NEW CAR INTERNATIONAL SRL CUI: 15585710 | 34300000-0 | 03.06.2020 | 613 |
| Contract object: servicii reparatii autoturism b-02-mjy | ||||
| DAN1288552 | NEW CAR INTERNATIONAL SRL CUI: 15585710 | 34300000-0 | 03.06.2020 | 1,807 |
| Contract object: servicii reparatii autoturism b-01-mjy | ||||
| DAN1288397 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 02.06.2020 | 88 |
| Contract object: servicii de spalatorie auto (interior si exterior pentru 3 autoturisme ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156634 | licitatie deschisa | 72262000-9 | 11.03.2026 | 6,032,500 |
| Contract object: servicii dezvoltare si implementare sistem informatic roduc | ||||
| CAN1133283 | licitatie deschisa | 72000000-5 | 26.01.2026 | 249,810 |
| Contract object: achizitia de servicii de consultanta pentru proiectarea noului sistem informatic si intocmirea documentatiei aferente, inclusiv servicii de consultanta pe parcursul implementarii noului sistem informatic realizat in cadrul proiectului digitalizarea autoritatii nationale pentru cetatenie pentru sustinerea activitatilor specifice (proiect cu acoperire nationala) finantat prin pnrr. | ||||
| CAN1103160 | licitatie deschisa | 64112000-4 | 13.05.2023 | 1,063,558 |
| Contract object: expediere corespondenta interna si externa pentru autoritatea nationala pentru cetatenie | ||||
| CAN1028486 | licitatie deschisa | 64112000-4 | 31.12.2021 | 1,811,224 |
| Contract object: expediere corespondenta interna si externa pentru autoritatea nationala pentru cetatenie | ||||
- 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/26714810/api/v1/authorities/26714810/spend/api/v1/authorities/26714810/scores/api/v1/authorities/26714810/benchmarks/api/v1/authorities/26714810/county/api/v1/red-flags/by-authority/26714810/api/v1/authorities/26714810/years/api/v1/authorities/26714810/cpv/api/v1/authorities/26714810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders