Total spending
144.63 Mn.
648 suppliers · spent between 2018 and 2026
Direct purchases
25.70 Mn.
2,240 purchases
Offline purchases
318,353 RON
253 purchases
Tenders
118.62 Mn.
92 procedures · 135 contracts
Single-bidder rate
50.0%
100 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
18.0%
26.01 Mn. of 144.63 Mn. without a tender
National median: 33.4%
Ranked 3,541 of 4,323
HHI
2,917
0 of 2 markets concentrated
National median: 1,961
Ranked 843 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 166 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 145; the other 133 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 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 22,781,426 | 22,781,426 | 15.8% | 1 |
| 2 | PHOENIX IT SRL CUI: 16578664 | — | — | 22,781,426 | 22,781,426 | 15.8% | 1 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 22,781,426 | 22,781,426 | 15.8% | 1 |
| 4 | NET BRINEL SA CUI: 5800900 | 986,386 | — | 17,600,677 | 18,587,063 | 12.9% | 41 |
| 5 | ARCTIC STREAM SA CUI: 38114908 | 230,457 | — | 3,081,979 | 3,312,436 | 2.3% | 13 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,514,084 | 2,514,084 | 1.7% | 4 |
| 7 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 1,969,155 | 1,969,155 | 1.4% | 1 |
| 8 | ASEE SOLUTIONS SRL CUI: 6614131 | 45,175 | — | 1,834,458 | 1,879,633 | 1.3% | 3 |
| 9 | ELNET SECURITY SRL CUI: 31133899 | — | — | 1,783,667 | 1,783,667 | 1.2% | 1 |
| 10 | MILLIMAN SRL CUI: 24025819 | — | — | 1,780,000 | 1,780,000 | 1.2% | 3 |
The share is taken of the 144.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41279466 | INTEGRAL MEGA SERVICE SRL CUI: 16028750 | 39717200-3 | 29.09.2026 | 6,790 |
| Contract object: achizitie si montaj aparate de aer conditionat 12000 btu si kit legaturi frigorifice (max. 6 ml) | ||||
| DA41273450 | PESTMAG INVEST SRL CUI: 32393021 | 18143000-3 | 29.09.2026 | 699 |
| Contract object: achizitia de echipamente de protectie si respiratorii (masti 3m seria 6000 si filtre) | ||||
| DA41262918 | BTP - BUSINESS TECHNOLOGY PROVIDER SRL CUI: 30771295 | 48324000-5 | 28.09.2026 | 227,300 |
| Contract object: licente tableau si vertica si servicii de asistenta tehnica la cerere | ||||
| DA41230975 | FLASHDATA SRL CUI: 48680050 | 79310000-0 | 24.09.2026 | 212,000 |
| Contract object: servicii de monitorizare, analiza si raportare a riscurilor reputationale, comportamentale si sistem | ||||
| DA41234771 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.09.2026 | 636 |
| Contract object: servicii vtu pentru ascensorul de persoane amplasat in imobilul a.s.f. din str. stelutei | ||||
| DA41240082 | BNBUSINESS SRL CUI: 10933694 | 39831200-8 | 23.09.2026 | 13,356 |
| Contract object: achzitie materiale igienico-sanitare | ||||
| DA41230881 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 88 |
| Contract object: pachet materiale | ||||
| DA41218029 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 48511000-3 | 21.09.2026 | 87,230 |
| Contract object: (nce) microsoft 365 copilot | ||||
| DA41158610 | IROM FLOOR COVERINGS SRL CUI: 27721912 | 39531310-9 | 15.09.2026 | 24,795 |
| Contract object: furnizare si montaj mocheta pentru dotarea unor birouri aflate in imobilul a.s.f. | ||||
| DA41127236 | ALPHA GROUP SRL CUI: 14346218 | 79824000-6 | 08.09.2026 | 6,960 |
| Contract object: servicii de tiparire ghid privind garantiile in procesul de achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802508 | CONP - D & G SRL CUI: 5690661 | 15890000-3 | 08.07.2026 | 293 |
| Contract object: diverse produse alimentare | ||||
| DAN2802506 | AUTO MARCUS GRUP SA CUI: 86 | 48000000-8 | 08.07.2026 | 29,203 |
| Contract object: instrumente software dezvoltare aplicatii claude max si claude pro | ||||
| DAN2802502 | AUTO MARCUS GRUP SA CUI: 86 | 48000000-8 | 08.07.2026 | 14,602 |
| Contract object: instrumente software dezvoltare aplicatii | ||||
| DAN2802498 | IMPACT ADVERTISING SRL CUI: 13556726 | 31320000-5 | 08.07.2026 | 559 |
| Contract object: diverse materiale electrice | ||||
| DAN2802493 | MOULIN DOR SRL CUI: 15217572 | 15800000-6 | 08.07.2026 | 338 |
| Contract object: diverse produse | ||||
| DAN2802492 | CONMART TRADING SRL CUI: 6549408 | 30192110-5 | 08.07.2026 | 529 |
| Contract object: ink bottle royal blue | ||||
| DAN2802491 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 08.07.2026 | 133 |
| Contract object: folie protectie pardoseala | ||||
| DAN2802490 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 30192110-5 | 08.07.2026 | 174 |
| Contract object: cartuse lungi quink | ||||
| DAN2724128 | ALTEX ROMANIA SRL CUI: 2864518 | 44192000-2 | 06.04.2026 | 86 |
| Contract object: diverse materiale administrative | ||||
| DAN2724127 | ALTEX ROMANIA SRL CUI: 2864518 | 44192000-2 | 06.04.2026 | 158 |
| Contract object: diverse materiale administrative | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173591 | licitatie deschisa | 48710000-8 | 01.09.2026 | 329,184 |
| Contract object: subscriptii pentru pachet de servicii de suport tehnic asociate infrastructurii dell vxrail -lot 1 | ||||
| CAN1172555 | licitatie deschisa | 72212900-8 | 11.08.2026 | 68,344,279 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv software de baza si instruire utilizatori, din cadrul proiectului digitalizarea accesului pentru cetateni si companii de investitii prin asigurarea unei piete financiare sustenabile - d a c c i a pifs, cod smis 338233 | ||||
| CAN1154706 | licitatie deschisa | 79713000-5 | 08.07.2026 | 1,783,667 |
| Contract object: servicii de paza, monitorizare si interventie la nivelul a.s.f. | ||||
| CAN1154612 | licitatie deschisa | 90910000-9 | 30.06.2026 | 1,121,467 |
| Contract object: servicii de curatenie in sediul autoritatii de supraveghere financiara din bucuresti, sector 5, splaiul independentei nr. 15 si, partial, pentru imobilele din bucuresti, sector 1, strada amiral constantin balescu nr. 18 si strada stelutei nr. 2 | ||||
| SCNA1134355 | procedura simplificata | 48218000-9 | 25.06.2026 | 459,040 |
| Contract object: furnizare de subscriptii pentru licente si servicii de suport tehnic asociate sistemului de telefonie de tip voip, destinat asigurarii comunicatiilor telefonice la nivelul a.s.f. | ||||
| CAN1116248 | licitatie deschisa | 66519600-7 | 19.05.2026 | 464,640 |
| Contract object: servicii de consultanta actuariala pentru calculul tarifelor de referinta pentru asigurarea rca | ||||
| CAN1152735 | licitatie deschisa | 66519600-7 | 23.03.2026 | 1,265,000 |
| Contract object: servicii de consultanta actuariala pentru calculul provizioanelor tehnice necesare administratorilor fondurilor de pensii administrate privat si fondurilor de pensii facultative pentru anii 2025 si 2026 | ||||
| CAN1120847 | licitatie deschisa | 72540000-2 | 13.02.2026 | 724,752 |
| Contract object: subscriptie anuala pentru licentele aferente solutiei informatice symantec data loss prevention si symantec data loss prevention cloud package impreuna cu servicii de suport tehnic si actualizare software pentru o perioada de 36 luni | ||||
| SCNA1112760 | procedura simplificata | 48991000-1 | 19.01.2026 | 416,562 |
| Contract object: achizitia de subscriptii la licentele tableau si vertica, precum si servicii de asistenta tehnica | ||||
| SCNA1128944 | procedura simplificata | 30237000-9 | 16.12.2025 | 399,675 |
| Contract object: contract de furnizare de componente hardware si software pentru extinderea capacitatii sistemului de backup si restaurare de date al a.s.f. | ||||
- 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/31588130/api/v1/authorities/31588130/spend/api/v1/authorities/31588130/scores/api/v1/authorities/31588130/benchmarks/api/v1/authorities/31588130/county/api/v1/red-flags/by-authority/31588130/api/v1/authorities/31588130/years/api/v1/authorities/31588130/cpv/api/v1/authorities/31588130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders