Total spending
8.67 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
6.18 Mn.
1,096 purchases
Offline purchases
467,184 RON
86 purchases
Tenders
2.02 Mn.
9 procedures · 10 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 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 606 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 69; the other 57 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 | ARCHIVUM SRL CUI: 15678134 | 754,274 | 77,106 | — | 831,380 | 9.6% | 23 |
| 2 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 113,585 | — | 643,274 | 756,859 | 8.7% | 5 |
| 3 | RADACINI MOTORS SRL CUI: 17083558 | 79,907 | 4,035 | 438,309 | 522,251 | 6.0% | 36 |
| 4 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 467,155 | — | — | 467,155 | 5.4% | 19 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 461,854 | 461,854 | 5.3% | 2 |
| 6 | LUXURY COS AMBIENT SRL CUI: 41385516 | 256,646 | 65,497 | — | 322,143 | 3.7% | 7 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 316,843 | 316,843 | 3.7% | 3 |
| 8 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 275,203 | — | — | 275,203 | 3.2% | 19 |
| 9 | IRON MOUNTAIN SRL CUI: 15537372 | 209,447 | 60,878 | — | 270,325 | 3.1% | 5 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 151,473 | 108,349 | — | 259,822 | 3.0% | 21 |
The share is taken of the 8.67 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 |
|---|---|---|---|---|
| DA41297739 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.09.2026 | 5,582 |
| Contract object: asigurare auto rca - 3 autoturisme mg ehs | ||||
| DA41293688 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 30.09.2026 | 1,100 |
| Contract object: produse pentru protocol - apa | ||||
| DA41241055 | CMA FACILITY SOLUTIONS SRL CUI: 13863178 | 45331220-4 | 28.09.2026 | 1,049 |
| Contract object: servicii montaj aer conditionat | ||||
| DA41200926 | SERVICE CICLOP SA CUI: 11573879 | 50112000-3 | 17.09.2026 | 1,630 |
| Contract object: servicii tractare auto si reparatie b-150-njn | ||||
| DA41184466 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 15.09.2026 | 6,155 |
| Contract object: servicii reparatie auto b-170-njn | ||||
| DA41184620 | GRUP WEST ARAD SRL CUI: 33485018 | 50112000-3 | 15.09.2026 | 2,402 |
| Contract object: servicii reparatie auto b-630-njn | ||||
| DA41141275 | INOVA CREATIVE TRANSLATIONS SRL CUI: 27246423 | 79530000-8 | 09.09.2026 | 1,243 |
| Contract object: servicii de traducere | ||||
| DA41094079 | TRANSCOM IONY SRL CUI: 7203274 | 50112000-3 | 02.09.2026 | 800 |
| Contract object: servicii reparatii b330njn | ||||
| DA41084534 | EURO PEST MANAGEMENT SRL CUI: 32886275 | 90921000-9 | 01.09.2026 | 3,823 |
| Contract object: servicii de dezinsectie si deratizare - sediul central | ||||
| DA41084697 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50112000-3 | 01.09.2026 | 3,481 |
| Contract object: servicii reparatie auto b820njn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664092 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 22.01.2026 | 15,716 |
| Contract object: act aditional nr. 4 - servicii postale si coletarie | ||||
| DAN2664087 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 22.01.2026 | 4,132 |
| Contract object: act aditional nr. 3 servicii postale si coletarie | ||||
| DAN2638654 | LUXURY COS AMBIENT SRL CUI: 41385516 | 90919200-4 | 23.12.2025 | 31,015 |
| Contract object: act aditional - servicii curatenie - sediul central | ||||
| DAN2638647 | ADI COM SOFT SRL CUI: 13390096 | 72260000-5 | 23.12.2025 | 6,800 |
| Contract object: act aditional - servicii asistenta software si service program contabilitate | ||||
| DAN2638644 | IRON MOUNTAIN SRL CUI: 15537372 | 63121100-4 | 23.12.2025 | 30,439 |
| Contract object: act aditional - servicii depozitare documente arhivate in format letric | ||||
| DAN2638638 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 23.12.2025 | 8,681 |
| Contract object: act aditional - servicii de telefonie fixa, internet si transmisie programe de televiziune | ||||
| DAN2638631 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72260000-5 | 23.12.2025 | 1,400 |
| Contract object: act aditional - servicii legislative | ||||
| DAN2633163 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 17.12.2025 | 4,141 |
| Contract object: servicii postale si coletarie | ||||
| DAN2579435 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 16.10.2025 | 8,430 |
| Contract object: servicii postale si coletarie | ||||
| DAN2357475 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 13.01.2025 | 11,754 |
| Contract object: act aditional - servicii postale si de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104569 | procedura simplificata | 34110000-1 | 09.12.2025 | 438,309 |
| Contract object: 3 buc. - autoturisme plug-in hibrid | ||||
| SCNA1079111 | procedura simplificata | 30141200-1 | 11.11.2022 | 242,448 |
| Contract object: calculatoare | ||||
| SCNA1070243 | procedura simplificata | 30213100-6 | 25.05.2022 | 36,540 |
| Contract object: laptop apple macbook pro 16 mk193ze/a, apple m1 pro, 16.2 liquid retina xdr, 16gb, ssd 1tb, grafica integrata, macos monterey, space gray - tastatura layout int+ apple magic mouse 3 sau echivalent | ||||
| SCNA1045998 | procedura simplificata | 30213100-6 | 19.11.2020 | 93,625 |
| Contract object: achizitie computere | ||||
| SCNA1036291 | procedura simplificata | 09132100-4 | 04.05.2020 | 66,560 |
| Contract object: furnizare carburant (benzina fara plumb si motorina) pe baza de carduri valorice | ||||
| SCNA1016211 | procedura simplificata | 09132100-4 | 14.05.2019 | 395,294 |
| Contract object: furnizare carburant (benzina fara plumb si motorina) pe baza de carduri valorice | ||||
| SCNA1009878 | procedura simplificata | 30213100-6 | 12.12.2018 | 129,250 |
| Contract object: 25 buc. computere portabile care sa contina hardware si licente windows 10 pro, office 2019h&b precum si modulul de supraveghere si control inclus si configurat in solutia m-files existenta | ||||
| SCNA1005249 | procedura simplificata | 72212311-2 | 27.09.2018 | 514,024 |
| Contract object: extindere infrastructura hardware si achizitionare de licente | ||||
| SCNA1004421 | procedura simplificata | 30213000-5 | 13.09.2018 | 103,980 |
| Contract object: sistem pc complet (hardware si licente windows 10 pro, office 2016) | ||||
- 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/31717537/api/v1/authorities/31717537/spend/api/v1/authorities/31717537/scores/api/v1/authorities/31717537/benchmarks/api/v1/authorities/31717537/county/api/v1/red-flags/by-authority/31717537/api/v1/authorities/31717537/years/api/v1/authorities/31717537/cpv/api/v1/authorities/31717537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders