Total spending
22.35 Mn.
1,132 suppliers · spent between 2018 and 2026
Direct purchases
9.71 Mn.
2,911 purchases
Offline purchases
425,498 RON
308 purchases
Tenders
12.21 Mn.
44 procedures · 211 contracts
Single-bidder rate
39.1%
46 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
45.4%
10.14 Mn. of 22.35 Mn. without a tender
National median: 33.4%
Ranked 1,148 of 4,323
HHI
3,388
0 of 1 markets concentrated
National median: 1,961
Ranked 629 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 373 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 124; the other 112 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 | RADACINI AUTO MOTOR SRL CUI: 6104469 | — | — | 3,958,712 | 3,958,712 | 17.7% | 9 |
| 2 | CHIC CLEANING SERVICES SRL CUI: 36983254 | — | — | 2,555,558 | 2,555,558 | 11.4% | 107 |
| 3 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 94,570 | — | 2,279,139 | 2,373,709 | 10.6% | 35 |
| 4 | VIC INSERO SRL CUI: 29099973 | 41,106 | — | 1,063,354 | 1,104,460 | 4.9% | 20 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 609,960 | — | — | 609,960 | 2.7% | 7 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 303,714 | — | 299,540 | 603,254 | 2.7% | 67 |
| 7 | TRADITIONALECO SRL CUI: 26949123 | — | — | 585,528 | 585,528 | 2.6% | 3 |
| 8 | PROSOFT SRL CUI: 5831590 | 445,310 | 96,000 | — | 541,310 | 2.4% | 12 |
| 9 | MED LIFE SA CUI: 8422035 | 531,846 | — | — | 531,846 | 2.4% | 13 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 251,417 | — | 244,312 | 495,729 | 2.2% | 19 |
The share is taken of the 22.35 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 |
|---|---|---|---|---|
| DA41303325 | AEROTRAVEL SRL CUI: 9919750 | 60000000-8 | 30.09.2026 | 1,386 |
| Contract object: bilet avion bucuresti - antalya si retur plus asigurare medicala | ||||
| DA41229832 | FIRE SAFETY SRL CUI: 24569217 | 50413200-5 | 25.09.2026 | 950 |
| Contract object: verificare si incarcare stingator si hidrant - sp mures | ||||
| DA41231798 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.09.2026 | 99,000 |
| Contract object: contract subsecvent 6 - servicii postale cf. acord cadru nr. 8/2270/23.09.2025 | ||||
| DA41175608 | HIGHLIGHTS TRANSLATIONS SRL CUI: 36714671 | 79540000-1 | 18.09.2026 | 4,900 |
| Contract object: servicii de interpretariat limba engleza- dnp | ||||
| DA41151608 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22800000-8 | 14.09.2026 | 680 |
| Contract object: condica expeditie | ||||
| DA41169182 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 14.09.2026 | 212 |
| Contract object: bilet avion oradea-bucuresti - diferenta | ||||
| DA41150064 | IASI IT SRL CUI: 30767707 | 30237000-9 | 14.09.2026 | 14,450 |
| Contract object: ssd solid state drive adata ultimate su650 512 gb | ||||
| DA41144675 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 09.09.2026 | 2,006 |
| Contract object: bilete avion bucuresti - dnp | ||||
| DA41087478 | QUARTZ MATRIX SRL CUI: 5150840 | 79132100-9 | 03.09.2026 | 82 |
| Contract object: rapidssl standard 1 an - dnp | ||||
| DA41038865 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 24.08.2026 | 6,585 |
| Contract object: 3 bilete de avion bruxelles | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868580 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 30.09.2026 | 106 |
| Contract object: servicii transport/curierat | ||||
| DAN2846659 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 79540000-1 | 03.09.2026 | 900 |
| Contract object: servicii interpretariat | ||||
| DAN2842991 | OLEXICI V OLEG - TRADUCATOR SI INTERPRET CUI: 28212712 | 79530000-8 | 31.08.2026 | 675 |
| Contract object: traducere limba rusa | ||||
| DAN2841971 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 79540000-1 | 28.08.2026 | 900 |
| Contract object: servici interpretariat | ||||
| DAN2841949 | ALDA ILDIKO - TRADUCATOR SI INTERPRET CUI: 33728834 | 79530000-8 | 28.08.2026 | 1,206 |
| Contract object: traducere limba maghiara | ||||
| DAN2841817 | MARIAN ROMAN SRL CUI: 49595114 | 79530000-8 | 28.08.2026 | 9,042 |
| Contract object: traducere limba turca | ||||
| DAN2841794 | TELEGDI CSILLA-TNDE -TRADUCATOR ACTIVITATE SECUNDARA - CABINET DE AVOCAT CUI: 23039085 | 79530000-8 | 28.08.2026 | 1,206 |
| Contract object: traducere limba germana | ||||
| DAN2841753 | ELION REKLAM SRL CUI: 38385141 | 79530000-8 | 28.08.2026 | 2,087 |
| Contract object: traducere limba turca | ||||
| DAN2841745 | IMOBILGEST SRL CUI: 23990900 | 79530000-8 | 28.08.2026 | 951 |
| Contract object: traducere limba lituaniana | ||||
| DAN2841703 | VASARTA SRL CUI: 18763650 | 79530000-8 | 28.08.2026 | 1,808 |
| Contract object: traducere limba bulgara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168708 | negociere fara publicare prealabila | 90910000-9 | 28.05.2026 | 164,017 |
| Contract object: servicii de curatenie la sediile serviciilor de probatiune locale (lot 5 regiunea n-v: bihor, cluj, salaj, satu-mare, maramures, bistrita-nasaud). | ||||
| CAN1168678 | negociere fara publicare prealabila | 90910000-9 | 28.05.2026 | 138,679 |
| Contract object: servicii de curatenie la sediile serviciilor de probatiune locale (lot 4 regiunea v: hunedoara, caras-severin, timis, alba, arad). | ||||
| CAN1166514 | negociere fara publicare prealabila | 90910000-9 | 28.05.2026 | 141,852 |
| Contract object: prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 6 regiunea centru: mures, harghita, covasna, brasov, sibiu). - lot 6 | ||||
| CAN1166471 | negociere fara publicare prealabila | 90910000-9 | 28.05.2026 | 161,433 |
| Contract object: prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 2 regiunea s-e: vrancea, galati, buzau, braila, calarasi, tulcea, ialomita, constanta). - lot 2 | ||||
| CAN1166500 | negociere fara publicare prealabila | 90910000-9 | 24.04.2026 | 282,832 |
| Contract object: prestarea serviciilor de curatenie la sediul directiei nationale de probatiune si la sediile serviciilor de probatiune locale (lot 3 regiunea s muntenia - oltenia: dnp-sediu central, prahova - lot 3 | ||||
| CAN1166470 | negociere fara publicare prealabila | 90910000-9 | 23.04.2026 | 182,079 |
| Contract object: prestarea serviciilor de curatenie la sediile serviciilor de probatiune locale (lot 1 regiunea n-e: suceava, botosani, iasi, neamt, vaslui, bacau). - lot 1 | ||||
| CAN1095013 | licitatie deschisa | 90919200-4 | 05.08.2025 | 3,172,084 |
| Contract object: servicii de curatenie la sediul directiei nationale de probatiune si la sediile serviciilor de probatiune locale | ||||
| CAN1133177 | licitatie deschisa | 30125100-2 | 27.05.2025 | 299,540 |
| Contract object: achizitionare cartuse de toner imprimante/multifunctionale pentru intreg sistemul de probatiune | ||||
| CAN1124907 | licitatie deschisa | 34110000-1 | 03.04.2025 | 3,958,712 |
| Contract object: achizitionare de autovehicule m1/m1g | ||||
| CAN1125537 | norme proprii (anexa 2b) | 79952000-2 | 26.04.2024 | 757 |
| Contract object: servicii de organizare de evenimente, respectiv asigurarea de pauze de cafea pentru organizarea evenimentului ziua portilor deschise de catre serviciul de probatiune sibiu | ||||
- 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/32967779/api/v1/authorities/32967779/spend/api/v1/authorities/32967779/scores/api/v1/authorities/32967779/benchmarks/api/v1/authorities/32967779/county/api/v1/red-flags/by-authority/32967779/api/v1/authorities/32967779/years/api/v1/authorities/32967779/cpv/api/v1/authorities/32967779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders