Total spending
7.87 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
6.14 Mn.
1,206 purchases
Offline purchases
1.26 Mn.
116 purchases
Tenders
468,521 RON
2 procedures · 2 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 638 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 88; the other 76 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 | EXPERT COPY SERVICE SRL CUI: 14240950 | 799,629 | — | — | 799,629 | 10.2% | 217 |
| 2 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 422,890 | 260,530 | — | 683,420 | 8.7% | 16 |
| 3 | STEFADINA COMSERV SRL CUI: 9058944 | 606,718 | 5,240 | — | 611,958 | 7.8% | 42 |
| 4 | LUKOIL ROMANIA SRL CUI: 10547022 | 317,734 | 176,886 | — | 494,620 | 6.3% | 13 |
| 5 | ESSENSYS SOFTWARE SRL CUI: 17393982 | 394,950 | 23,918 | — | 418,868 | 5.3% | 12 |
| 6 | SSANGRO CARS SRL CUI: 38044373 | 58,827 | 3,814 | 302,521 | 365,162 | 4.6% | 28 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 268,528 | 93,205 | — | 361,733 | 4.6% | 31 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | 158,833 | 113,836 | — | 272,669 | 3.5% | 10 |
| 9 | METAMINDS SA CUI: 34770594 | — | 239,500 | — | 239,500 | 3.0% | 1 |
| 10 | MAGIC PRINT SRL CUI: 8403882 | 221,034 | — | — | 221,034 | 2.8% | 31 |
The share is taken of the 7.87 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 |
|---|---|---|---|---|
| DA41227605 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 31154000-0 | 22.09.2026 | 559 |
| Contract object: ups apc be850g2-gr back-ups, 850va, 230v, 1 usb charging | ||||
| DA41226931 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 22.09.2026 | 346 |
| Contract object: maintenance box epson wf-c579r | ||||
| DA41215061 | GREEN GLOBAL FUTURE SRL CUI: 29580321 | 92512100-4 | 18.09.2026 | 2,880 |
| Contract object: servicii de colectare, manipulare/incarcare, transport si distrugere maculatura | ||||
| DA41144903 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 09.09.2026 | 6,611 |
| Contract object: servicii de asigurare rca | ||||
| DA41141775 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 09.09.2026 | 2,237 |
| Contract object: maintenance kit developer 600k si adf maintenance kit pentru lexmark mx912de | ||||
| DA41015342 | STEFADINA COMSERV SRL CUI: 9058944 | 44421780-8 | 20.08.2026 | 2,370 |
| Contract object: cutii de arhiva | ||||
| DA40943645 | ASY SISTEMS APG SRL CUI: 40041522 | 35120000-1 | 05.08.2026 | 1,260 |
| Contract object: camera supraveghere ip dome hikvision acusense ds-2cd2163g2-iu-2.8mm, 6 mp, ir 30 m, 2.8 mm | ||||
| DA40942331 | ITG ONLINE SRL CUI: 34198965 | 32570000-9 | 05.08.2026 | 1,310 |
| Contract object: pachet cabluri de fibra optica | ||||
| DA40899691 | BRADY TRADE SRL CUI: 3578085 | 50112100-4 | 28.07.2026 | 2,441 |
| Contract object: servicii de reparatii autoturism skoda octavia b42xcm | ||||
| DA40826451 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 16.07.2026 | 316 |
| Contract object: maintenance box t6713 pentru multifunctionala epson wf-c20600 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827051 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 90900000-6 | 07.08.2026 | 3,655 |
| Contract object: servicii de curatenie (majorarea tarifului la curatenie de la 01.07.2026, ca urmare a cresterii salariului de baza minim brut pe tara garantat in plata) | ||||
| DAN2695510 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 04.03.2026 | 2,820 |
| Contract object: servicii de utilizare program legislativ sintact (ptr 2 luni: 01.03-30.04.2026) | ||||
| DAN2695505 | PROSOFT SRL CUI: 5831590 | 72212440-5 | 04.03.2026 | 3,920 |
| Contract object: servicii de asistenta tehnica ptr aplicatia prosys (ptr 2 luni: 01.03-30.04.2026) | ||||
| DAN2695498 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 04.03.2026 | 4,600 |
| Contract object: servicii postale (ptr 2 luni: 01.03-30.04.2026) | ||||
| DAN2695492 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 04.03.2026 | 2,954 |
| Contract object: servicii publice de salubrizare (ptr 2 luni: 01.03-30.04.2026) | ||||
| DAN2695482 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 64212500-0 | 04.03.2026 | 12,397 |
| Contract object: servicii de comunicatii de date si tehnologia informatiei | ||||
| DAN2695409 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 90900000-6 | 04.03.2026 | 16,132 |
| Contract object: servicii de curatenie (ptr 1 luna: martie 2026) | ||||
| DAN2687140 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 90910000-9 | 20.02.2026 | 16,132 |
| Contract object: servicii de curatenie (ptr 1 luna: februarie 2026) | ||||
| DAN2687139 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 64212500-0 | 20.02.2026 | 1,240 |
| Contract object: servicii de comunicatii de date si tehnologia informatiei (ptr 1 luna - februarie 2026) | ||||
| DAN2687106 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 20.02.2026 | 30,579 |
| Contract object: servicii de furnizare gaze naturale (ptr 2 luni: 01.02.2026 - 31.03.2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069406 | procedura simplificata | 34110000-1 | 10.05.2022 | 302,521 |
| Contract object: contract de achizitie publica de produse privind achizitie de autoturisme, categoria suv, cantitate: 4 bucati | ||||
| SCNA1032286 | procedura simplificata | 79212000-3 | 13.02.2020 | 166,000 |
| Contract object: contract de achizitie publica privind auditul extern al managementului inspectiei judiciare pentru anul 2019 | ||||
- 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/30246121/api/v1/authorities/30246121/spend/api/v1/authorities/30246121/scores/api/v1/authorities/30246121/benchmarks/api/v1/authorities/30246121/county/api/v1/red-flags/by-authority/30246121/api/v1/authorities/30246121/years/api/v1/authorities/30246121/cpv/api/v1/authorities/30246121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders