Total spending
17.75 Mn.
549 suppliers · spent between 2018 and 2026
Direct purchases
13.87 Mn.
2,648 purchases
Offline purchases
2.21 Mn.
1,514 purchases
Tenders
1.67 Mn.
6 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
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 415 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 178; the other 166 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 | MIDO ROM ELECTRONIC SRL CUI: 4022095 | 1,335,145 | 2,351 | 630,000 | 1,967,496 | 11.1% | 160 |
| 2 | CRC CONSTRUCT VISION SRL CUI: 39472386 | 880,928 | 666,384 | — | 1,547,312 | 8.7% | 16 |
| 3 | ROMSYS SERV SRL CUI: 10119778 | 1,233,574 | 17,642 | — | 1,251,216 | 7.0% | 279 |
| 4 | BOCSA MIN SA CUI: 13474405 | 1,059,669 | — | — | 1,059,669 | 6.0% | 14 |
| 5 | OFFICE MAX SRL CUI: 10839469 | 657,079 | — | — | 657,079 | 3.7% | 300 |
| 6 | HOFNER COM SRL CUI: 7846628 | — | — | 442,848 | 442,848 | 2.5% | 4 |
| 7 | ADORAMA PROD SRL CUI: 6305101 | 439,702 | — | — | 439,702 | 2.5% | 113 |
| 8 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 419,691 | — | — | 419,691 | 2.4% | 20 |
| 9 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 266,907 | 138,288 | — | 405,195 | 2.3% | 21 |
| 10 | AXOM STEEL SRL CUI: 23722915 | 353,500 | — | — | 353,500 | 2.0% | 12 |
The share is taken of the 17.75 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 |
|---|---|---|---|---|
| DA41241021 | OFFICE MAX SRL CUI: 10839469 | 33764000-3 | 22.09.2026 | 4,964 |
| Contract object: cutie 100 servetele 2 straturi 20x21cm | ||||
| DA41234756 | LIROMAR SERVICII SRL CUI: 33142087 | 30197642-8 | 22.09.2026 | 2,066 |
| Contract object: hartie mondi, color copy, a4, 100 g/mp, 500 coli/top | ||||
| DA41137681 | PROCONSIL GRUP SRL CUI: 17046835 | 31110000-0 | 09.09.2026 | 925 |
| Contract object: motor electric monofazat | ||||
| DA41052699 | METROMAT SRL CUI: 4980861 | 50433000-9 | 26.08.2026 | 775 |
| Contract object: etalonare cronometru | ||||
| DA41052335 | OFFICE MAX SRL CUI: 10839469 | 30197642-8 | 26.08.2026 | 89 |
| Contract object: hartie copiator eurobasic a4 80g/mp, grad de alb >100% cie: 146, top 500 coli | ||||
| DA41040414 | OFFICE MAX SRL CUI: 10839469 | 30125100-2 | 24.08.2026 | 820 |
| Contract object: pachet cartuse de toner cf qmo-39285 | ||||
| DA40979903 | EURO VIAL LIGHTING SRL CUI: 6742610 | 31681410-0 | 12.08.2026 | 938 |
| Contract object: conto d4-pd -contor de energie, activ si reactiv c | ||||
| DA40957914 | OFFICE MAX SRL CUI: 10839469 | 30237410-6 | 07.08.2026 | 4,132 |
| Contract object: logitech b170 mouse optic 2.4 ghz wireless, 2 butoane + scroll, usb, nano-receiver | ||||
| DA40957628 | LIROMAR SERVICII SRL CUI: 33142087 | 30192910-3 | 07.08.2026 | 4,132 |
| Contract object: banda corectoara tesa basic, 5 mm x 8 m 5 buc | ||||
| DA40954752 | ACVATEAM SRL CUI: 34837252 | 15710000-8 | 07.08.2026 | 1,716 |
| Contract object: aqua catch disc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788438 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 24.06.2026 | 50 |
| Contract object: prestari servicii medicina muncii rn245 | ||||
| DAN2788437 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 24.06.2026 | 100 |
| Contract object: servicii curierat rn238 | ||||
| DAN2788435 | CREASOFT IT SRL CUI: 37351051 | 50323000-5 | 24.06.2026 | 157 |
| Contract object: servicii manopera si resoftare dispozitiv pontaj rn | ||||
| DAN2788433 | FUNDATIA STIINTIFICA SI A CULTURII INOVATIONALE PENTRU PERFORMANTA INSTITUTUL ROMAN DE INVENTICA - IRIIS CUI: 26899122 | 98300000-6 | 24.06.2026 | 3,150 |
| Contract object: servicii taxa participare inventica 2026 rn156 | ||||
| DAN2788430 | ANDOR TIPO SRL CUI: 9072647 | 79970000-4 | 24.06.2026 | 1,488 |
| Contract object: servicii publicare ghid rn226 | ||||
| DAN2788428 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516500-5 | 24.06.2026 | 651 |
| Contract object: prelungire polita raspundere civila profesionala rn218 | ||||
| DAN2788427 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 98300000-6 | 24.06.2026 | 651 |
| Contract object: prelungire polita raspundere civila profesionala rn219 | ||||
| DAN2788408 | FUNDATIA UNIVERSITATII DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 38342680 | 79341000-6 | 24.06.2026 | 1,750 |
| Contract object: servicii participare conferinte si publicare articole rn133_2 | ||||
| DAN2788364 | FUNDATIA UNIVERSITATII DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 38342680 | 79341000-6 | 24.06.2026 | 1,750 |
| Contract object: servicii participare conferinte si publicare articole rn133_2 | ||||
| DAN2788351 | FUNDATIA UNIVERSITATII DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 38342680 | 79341000-6 | 24.06.2026 | 1,750 |
| Contract object: servicii participare conferinte si publicare articole rn133_2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075710 | procedura simplificata | 55520000-1 | 08.09.2022 | 252,000 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1072701 | procedura simplificata | 55520000-1 | 11.07.2022 | 242,500 |
| Contract object: contract de servicii catering pentru grup tinta (gt)-asist | ||||
| SCNA1071236 | procedura simplificata | 55520000-1 | 14.06.2022 | 190,848 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1066998 | procedura simplificata | 55520000-1 | 17.03.2022 | 43,680 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1041981 | procedura simplificata | 42632000-5 | 02.09.2020 | 315,000 |
| Contract object: sistem de modelare / taiere materiale | ||||
| SCNA1003742 | procedura simplificata | 38970000-5 | 03.09.2018 | 630,000 |
| Contract object: sistem complex pentru analiza in regim static, dinamic si la vibratii a modelelor experimentale si prototipurilor echipamentelor tehnice din domeniul constructiei de masini | ||||
- 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/2795310/api/v1/authorities/2795310/spend/api/v1/authorities/2795310/scores/api/v1/authorities/2795310/benchmarks/api/v1/authorities/2795310/county/api/v1/red-flags/by-authority/2795310/api/v1/authorities/2795310/years/api/v1/authorities/2795310/cpv/api/v1/authorities/2795310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders