Total spending
502.27 Mn.
664 suppliers · spent between 2018 and 2026
Direct purchases
102.50 Mn.
8,273 purchases
Offline purchases
19.05 Mn.
2,973 purchases
Tenders
380.72 Mn.
160 procedures · 345 contracts
Single-bidder rate
56.0%
166 lots
National rate: 40.9%
Ranked 1,455 of 5,138
DSI index
24.2%
121.55 Mn. of 502.27 Mn. without a tender
National median: 33.4%
Ranked 3,081 of 4,323
HHI
4,869
5 of 17 markets concentrated
National median: 1,961
Ranked 278 of 3,055
In county context: 0.12% of everything spent in BUCUREȘTI county · Ranked 89 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 165; the other 153 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 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | 19,750,893 | 391,699 | 46,393,672 | 66,536,264 | 13.2% | 1,755 |
| 2 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 2,153,097 | 67,709 | 46,001,707 | 48,222,513 | 9.6% | 270 |
| 3 | ADVICE INFORMATION TECHNOLOGY SRL CUI: 33870820 | 3,768,489 | 575,499 | 35,016,584 | 39,360,572 | 7.8% | 103 |
| 4 | MAGUAY COMPUTERS SRL CUI: 12167046 | 841,603 | 172,449 | 37,593,810 | 38,607,862 | 7.7% | 14 |
| 5 | QUANTUM PROTECT SRL CUI: 24173890 | 4,040,440 | 222,568 | 27,464,700 | 31,727,708 | 6.3% | 349 |
| 6 | RO-ARMYSECURITY SA CUI: 29136150 | — | — | 31,219,810 | 31,219,810 | 6.2% | 9 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 240,000 | — | 27,336,000 | 27,576,000 | 5.5% | 3 |
| 8 | SELFPAY SA CUI: 26067497 | — | — | 19,254,846 | 19,254,846 | 3.8% | 6 |
| 9 | PHOENIX IT SRL CUI: 16578664 | — | — | 16,472,250 | 16,472,250 | 3.3% | 1 |
| 10 | AGRESSIONE GROUP SA CUI: 9343479 | 2,010,323 | 95,511 | 11,584,583 | 13,690,417 | 2.7% | 130 |
The share is taken of the 502.27 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 |
|---|---|---|---|---|
| DA41267887 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | 44511000-5 | 29.09.2026 | 7,500 |
| Contract object: dorn perfor ng 4*4*19.3mm | ||||
| DA41267955 | PRIMATEHNIC SERVICE SRL CUI: 14348324 | 39241100-4 | 29.09.2026 | 3,544 |
| Contract object: cutit long superior 62.5*8*25mm tt bielomatik | ||||
| DA41272404 | GRANJON SRL CUI: 6773579 | 19521100-5 | 29.09.2026 | 2,475 |
| Contract object: folie plastifiere bopp, lucioasa 22 microni, 0.49 x 1000 m | ||||
| DA41272337 | THALES DIS ROMANIA SRL CUI: 37180822 | 30192110-5 | 29.09.2026 | 26,591 |
| Contract object: cerneala unitate tipar, cod 1117022 | ||||
| DA41272734 | THALES DIS ROMANIA SRL CUI: 37180822 | 42514310-8 | 29.09.2026 | 41,912 |
| Contract object: filtru hsl 450/8 | ||||
| DA41270144 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 34320000-6 | 28.09.2026 | 47 |
| Contract object: legatura flexibila 35/95 pentru electrostivuitor yale erp18vf | ||||
| DA41270183 | VECTRA EUROLIFT SERVICE SRL CUI: 6597308 | 34320000-6 | 28.09.2026 | 4,369 |
| Contract object: element tractiune pentru electrostivuitor yale erp18vf | ||||
| DA41264712 | FILKON INTERNATIONAL SRL CUI: 15687795 | 50530000-9 | 28.09.2026 | 108,000 |
| Contract object: servicii de mentenanta pentru masina de numarat coli | ||||
| DA41264002 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 50531300-9 | 25.09.2026 | 22,860 |
| Contract object: servicii intretinere si reparatii la compresoare kaeser | ||||
| DA41267144 | GRAFITEC SRL CUI: 11073687 | 42514310-8 | 25.09.2026 | 1,478 |
| Contract object: set filtru aer comprimat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861794 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 31440000-2 | 23.09.2026 | 2,026 |
| Contract object: set acumulatori (16 baterii) sdl 5000 | ||||
| DAN2861786 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 23.09.2026 | 435 |
| Contract object: viniete de automobile | ||||
| DAN2857766 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 31440000-2 | 18.09.2026 | 692 |
| Contract object: baterii rbc48 pentru ups apc smart - ups 750, spcp neamt - 1 set | ||||
| DAN2857762 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 31440000-2 | 18.09.2026 | 692 |
| Contract object: baterii rbc48 pentru ups apc smart - ups 750, spcp iasi - 1 set | ||||
| DAN2852035 | INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 | 66516100-1 | 11.09.2026 | 29,712 |
| Contract object: servicii de asigurare rca | ||||
| DAN2844746 | META RING SRL CUI: 27929019 | 79341000-6 | 02.09.2026 | 716 |
| Contract object: anunt de selectie conform art.35, alin. (6) din oug 109/2011 pentru selectia conducerii executive | ||||
| DAN2844712 | BESTJOBS RECRUTARE SA CUI: 27661233 | 79341000-6 | 02.09.2026 | 1,560 |
| Contract object: anunt de selectie conform art.35, alin. (6) din oug 109/2011 pentru selectia conducerii executive, | ||||
| DAN2844689 | BUSINESSMEX SA CUI: 51945238 | 79341000-6 | 02.09.2026 | 19,646 |
| Contract object: anunt de selectie conform art.35, alin. (6) din oug 109/2011 pentru selectia conducerii executive, | ||||
| DAN2841929 | INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 | 66516100-1 | 28.08.2026 | 40,834 |
| Contract object: servicii de asigurare rca | ||||
| DAN2832549 | AUTO CLEAN & TYRES CONCEPT SRL CUI: 36027007 | 50116500-6 | 14.08.2026 | 9,984 |
| Contract object: servicii de vulcanizare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124473 | licitatie deschisa | 85147000-1 | 14.09.2026 | 1,548,401 |
| Contract object: achizitie servicii de de medicina muncii si servicii de sanatate preventiva | ||||
| CAN1166640 | licitatie deschisa | 30197640-4 | 17.08.2026 | 787,846 |
| Contract object: hartie autocopiativa pentru tipar | ||||
| SCNA1135116 | procedura simplificata | 50000000-5 | 20.07.2026 | 387,864 |
| Contract object: servicii de service si mentenanta pentru masina de tipar digital hp indigo press 12000 | ||||
| CAN1118301 | licitatie deschisa | 75251000-0 | 12.06.2026 | 3,540,419 |
| Contract object: servicii psi (pompieri) conform legii 307/2006, cu modificarile si completarile ulterioare | ||||
| SCNA1132531 | procedura simplificata | 30197630-1 | 03.06.2026 | 183,414 |
| Contract object: hartie offset pentru tipar | ||||
| CAN1152562 | licitatie deschisa | 30125100-2 | 26.02.2026 | 705,674 |
| Contract object: cartuse de toner si consumabile pentru fotocopiatoare, imprimante si faxuri | ||||
| SCNA1129273 | procedura simplificata | 79212100-4 | 09.02.2026 | 153,180 |
| Contract object: servicii de auditare a situatiilor financiare intocmite in conformitate cu prevederile o.m.f.p. 1802/2014, cu modificarile si completarile ulterioare si de certificare a indicatorilor anuali din planul de administrare si contractele de mandat | ||||
| CAN1097430 | licitatie deschisa | 24500000-9 | 09.02.2026 | 7,540,200 |
| Contract object: achizitie folie policarbonat | ||||
| CAN1162252 | procedura simplificata proprie | 79713000-5 | 05.02.2026 | 12,295,886 |
| Contract object: acord cadru avand ca obiect prestarea serviciilor de paza, control acces si monitorizare video | ||||
| SCNA1130172 | procedura simplificata | 71340000-3 | 02.02.2026 | 637,500 |
| Contract object: servicii de reparatii utilaje de productie tipografica | ||||
- 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/2779625/api/v1/authorities/2779625/spend/api/v1/authorities/2779625/scores/api/v1/authorities/2779625/benchmarks/api/v1/authorities/2779625/county/api/v1/red-flags/by-authority/2779625/api/v1/authorities/2779625/years/api/v1/authorities/2779625/cpv/api/v1/authorities/2779625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders