Total spending
34.88 Mn.
507 suppliers · spent between 2018 and 2026
Direct purchases
32.65 Mn.
3,801 purchases
Offline purchases
1.02 Mn.
143 purchases
Tenders
1.21 Mn.
7 procedures · 7 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
96.5%
33.66 Mn. of 34.88 Mn. without a tender
National median: 33.4%
Ranked 36 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 311 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 159; the other 147 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 | WORKSHOP SRL CUI: 19819996 | 1,759,688 | 9,871 | — | 1,769,559 | 5.1% | 66 |
| 2 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 1,275,072 | — | — | 1,275,072 | 3.7% | 24 |
| 3 | MIRCON FINANCIAL SRL CUI: 32605434 | 1,158,936 | 91,200 | — | 1,250,136 | 3.6% | 51 |
| 4 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 1,160,386 | 15,393 | — | 1,175,779 | 3.4% | 40 |
| 5 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 883,066 | — | — | 883,066 | 2.5% | 118 |
| 6 | REPTILAND SRL CUI: 37546487 | 822,800 | — | — | 822,800 | 2.4% | 9 |
| 7 | COLOR SCIENCE SRL CUI: 20589688 | 693,000 | 38,700 | — | 731,700 | 2.1% | 22 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | 449,766 | — | 242,921 | 692,687 | 2.0% | 11 |
| 9 | DINU DIONISIE PERSOANA FIZICA AUTORIZATA CUI: 35419630 | 617,861 | 72,463 | — | 690,324 | 2.0% | 24 |
| 10 | OVAL BUSINESS SOLUTIONS SRL CUI: 34219014 | 679,307 | 1,200 | — | 680,507 | 2.0% | 69 |
The share is taken of the 34.88 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 |
|---|---|---|---|---|
| DA41257889 | NB CONSULT PRO SRL CUI: 53269299 | 72312000-5 | 30.09.2026 | 24,000 |
| Contract object: servicii operare date | ||||
| DA41300423 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 50610000-4 | 30.09.2026 | 10,800 |
| Contract object: servicii de service si mentenanta pentru sistemele de securitate | ||||
| DA41302995 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 1,800 |
| Contract object: servicii legislative | ||||
| DA41288329 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 79100000-5 | 30.09.2026 | 24,000 |
| Contract object: servicii juridice | ||||
| DA41258377 | 2BCOM THINK TEAM SRL CUI: 19041320 | 72413000-8 | 30.09.2026 | 8,640 |
| Contract object: servicii mentenanta site antipa.ro | ||||
| DA41287273 | FISHN BRICKS SRL CUI: 16447294 | 79822500-7 | 30.09.2026 | 14,850 |
| Contract object: servicii de grafica/design | ||||
| DA41287328 | PURPOSE COMMUNICATION SRL CUI: 45753360 | 79416200-5 | 30.09.2026 | 20,250 |
| Contract object: servicii de consultanta in domeniul relatiilor publice si comunicarii | ||||
| DA41287383 | CAZAN CRISTIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 46202750 | 45453000-7 | 30.09.2026 | 19,704 |
| Contract object: lucrari de intretinere si reparatii in domeniul constructiilor (zugraveli, vopsitorie, zidarie) | ||||
| DA41287954 | CAZAN CRISTIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 46202750 | 71356000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41258230 | MARYBILFINALCOM SRL CUI: 35895880 | 79211000-6 | 30.09.2026 | 7,500 |
| Contract object: servicii de contabilitate: anexa 1, anexa 30, anexele 7-11, verificare gestiune mij. fixe si ob. inv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849990 | RPG SECURITY CENTER SRL CUI: 9394294 | 50610000-4 | 09.09.2026 | 305 |
| Contract object: servicii de reparatie si intretinere sistem de alarma, inclusiv inlocuire acumulator | ||||
| DAN2811322 | DASIGUR SRL CUI: 33599128 | 44521000-8 | 17.07.2026 | 170 |
| Contract object: cheie plana/universala - 8 buc. si etichete chei - 2 buc. | ||||
| DAN2768985 | WUNDER HAFF SRL CUI: 27018590 | 34913000-0 | 02.06.2026 | 178 |
| Contract object: extensie furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata; furtun compatibil masina de spalat cu presiune bosch, 6 m - 1 bucata | ||||
| DAN2768887 | ZEBRA CATERING SRL CUI: 27681397 | 55520000-1 | 02.06.2026 | 3,779 |
| Contract object: servicii de catering pentru vernisajul evenimentului ,,laude pentru natura | ||||
| DAN2766314 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 90921000-9 | 27.05.2026 | 15,393 |
| Contract object: servicii de dezinfectare a spatiilor prin nebulizare pentru aeroflora si suprafete (spatii expunere publica si sali activitati publice) - 7.330 mc la sediul muzeului national de istorie naturala ,,grigore antipa din sos. kiseleff nr. 1, sector 1, bucuresti, in data de 25 mai 2026, respectiv in data de 2 iunie 2026. | ||||
| DAN2766311 | GREEN INDUSTRIES MANAGEMENT SRL CUI: 34893732 | 44192000-2 | 27.05.2026 | 740 |
| Contract object: folie magnetica | ||||
| DAN2627478 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | 55520000-1 | 11.12.2025 | 7,092 |
| Contract object: servicii de catering in data de 11 decembrie 2025 la sediul muzeului national de istorie naturala ,,grigore antipa | ||||
| DAN2616793 | AGENT TRADE SRL CUI: 6422446 | 50532300-6 | 02.12.2025 | 305 |
| Contract object: servicii de constatare si remediere a defectiunilor generatorului electric aflat in dotarea m.n.i.n.g.a. | ||||
| DAN2567258 | OVAL BUSINESS SOLUTIONS SRL CUI: 34219014 | 72540000-2 | 06.10.2025 | 1,200 |
| Contract object: servicii de asistenta tehnica lunara si update pentru soft de gestiune matx | ||||
| DAN2531519 | SHORTCUT ELECTRONIC SRL CUI: 26484559 | 44192000-2 | 20.08.2025 | 74 |
| Contract object: colier plastic 3.5x200 mm - 200 buc. si colier plastic 3.5x200 mm - 200 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069254 | procedura simplificata | 90910000-9 | 06.05.2022 | 151,954 |
| Contract object: servicii de curatenie la sediul m.n.i.n.g.a. pentru zona administrativa si zona expozitiei permanente | ||||
| SCNA1052398 | procedura simplificata | 90910000-9 | 12.05.2021 | 144,091 |
| Contract object: servicii de curatenie la sediul m.n.i.n.g.a. pentru zona administrativa si zona expozitiei permanente. | ||||
| SCNA1051857 | procedura simplificata | 09310000-5 | 26.04.2021 | 184,816 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1038990 | procedura simplificata | 90910000-9 | 02.07.2020 | 109,745 |
| Contract object: servicii de curatenie la sediul m.n.i.n.g.a. pentru zona administrativa si zona expozitiei permanente. | ||||
| SCNA1037548 | procedura simplificata | 09310000-5 | 29.05.2020 | 152,598 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1016048 | procedura simplificata | 90910000-9 | 10.05.2019 | 226,629 |
| Contract object: servicii de curatenie la sediul muzeului national de istorie naturala grigore antipa | ||||
| CAN1014487 | negociere fara publicare prealabila | 09310000-5 | 18.04.2019 | 242,921 |
| Contract object: contract furnizare energie electrica | ||||
- 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/29446657/api/v1/authorities/29446657/spend/api/v1/authorities/29446657/scores/api/v1/authorities/29446657/benchmarks/api/v1/authorities/29446657/county/api/v1/red-flags/by-authority/29446657/api/v1/authorities/29446657/years/api/v1/authorities/29446657/cpv/api/v1/authorities/29446657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders