Total spending
4.58 Mn.
346 suppliers · spent between 2018 and 2026
Direct purchases
2.75 Mn.
579 purchases
Offline purchases
977,017 RON
533 purchases
Tenders
850,628 RON
28 procedures · 28 contracts
Single-bidder rate
64.7%
17 lots
National rate: 40.9%
Ranked 867 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 814 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 80; the other 68 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 | FABRIO TURISM SRL CUI: 15506198 | — | 483,706 | — | 483,706 | 10.6% | 113 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 356,961 | 3,923 | — | 360,884 | 7.9% | 31 |
| 3 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | — | 24,000 | 285,600 | 309,600 | 6.8% | 11 |
| 4 | ELECTROCENTRALE GRUP SA CUI: 31028788 | — | — | 250,000 | 250,000 | 5.5% | 1 |
| 5 | QUALITY MANAGEMENT IN HEALTHCARE SRL CUI: 44535529 | 180,000 | — | — | 180,000 | 3.9% | 2 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 112,118 | 352 | — | 112,470 | 2.5% | 12 |
| 7 | ONEST - OBBO NEW ENGINEERING SYSTEMS & TECHNOLOGIES SRL CUI: 21618455 | — | 54,000 | 54,000 | 108,000 | 2.4% | 2 |
| 8 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 30,007 | 76,608 | — | 106,615 | 2.3% | 26 |
| 9 | CENTRUL DE SOCIOLOGIE URBANA SI REGIONALA - CURS SRL CUI: 8398832 | 101,520 | — | — | 101,520 | 2.2% | 1 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 93,001 | 93,001 | 2.0% | 4 |
The share is taken of the 4.58 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 |
|---|---|---|---|---|
| DA41290658 | FANPLACE IT SRL CUI: 31962960 | 30237000-9 | 29.09.2026 | 1,991 |
| Contract object: pachet produse | ||||
| DA41178850 | DIB COM INTER SRL CUI: 11225050 | 98341000-5 | 15.09.2026 | 360 |
| Contract object: servicii de cazare | ||||
| DA41088548 | JAPAN AUTO SERVICE SRL CUI: 46967647 | 50112000-3 | 01.09.2026 | 1,860 |
| Contract object: suplimentare reparatie b 87 wes | ||||
| DA41036678 | INFOLOGIC SRL CUI: 16466601 | 44423000-1 | 24.08.2026 | 440 |
| Contract object: achizitia hub usb portabil - 20 buc conform adv1543885 | ||||
| DA41011412 | JAPAN AUTO SERVICE SRL CUI: 46967647 | 50112000-3 | 18.08.2026 | 2,825 |
| Contract object: reparatie b 87 wes | ||||
| DA40924461 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 03.08.2026 | 18,055 |
| Contract object: achizitia materiale consumabile pentru imprimantele multifunctionale xerox conform adv1540358 | ||||
| DA40874725 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 23.07.2026 | 3,019 |
| Contract object: servicii verificare stingatoare | ||||
| DA40868493 | VETRO DESIGN SRL CUI: 8409931 | 44423000-1 | 23.07.2026 | 446 |
| Contract object: achizitie kituri de inlocuire pentru trusele sanitare de prim ajutor | ||||
| DA40843610 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 17.07.2026 | 4,322 |
| Contract object: servicii de asigurare rca si casco autoturismul dacia duster b86wes | ||||
| DA40783831 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 08.07.2026 | 558 |
| Contract object: servicii de verificare, reparare, reincarcare etichetare pentru 62 stingatoare conform adv 1537718 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864871 | ATM PIESE AUTO SRL CUI: 26495060 | 44423000-1 | 28.09.2026 | 545 |
| Contract object: decontarea unui acumulator auto pentru autoturismului dacia duster aflat in dotarea a.n.m.c.s. | ||||
| DAN2863300 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | 79952000-2 | 24.09.2026 | 2,703 |
| Contract object: servicii organizare eveniment cu ocazia zilei mondiale a sigurantei pacientului din data de 17.09.2026 - serv. catering | ||||
| DAN2863272 | PATRIARHIA ROMANA-ADMINISTRATIA PATRIARHALA CUI: 4430779 | 79952000-2 | 24.09.2026 | 12,109 |
| Contract object: servicii organizare eveniment cu ocazia zilei mondiale a sigurantei pacientului din data de 17.09.2026 - inchiriere sala | ||||
| DAN2860514 | FIRST COPY 09 SRL CUI: 24942293 | 79341000-6 | 22.09.2026 | 1,258 |
| Contract object: achizitie de servicii publicitare ( 150 buc mape personalizate, 150 buc pixuri personalizate) si tiparire a 2 (doua) printuri de roll-up si grafica acestora pentru conferinta organizata de anmcs cu ocazia zilei mondiale a sigurantei pacientului din data de 17 septembrie 2026 | ||||
| DAN2852004 | ILCOM FASHION SRL CUI: 33541347 | 50112300-6 | 11.09.2026 | 355 |
| Contract object: decontarea serviciilor de spalatorie auto aferente lunii august 2026, pentru autoturismele din dotarea autoritatii nationale de management al calitatii in sanatate | ||||
| DAN2829142 | ETALON COMPLET SERVICE SRL CUI: 49801184 | 50116500-6 | 11.08.2026 | 300 |
| Contract object: decontarea serviciilor de vulcanizare | ||||
| DAN2827155 | ILCOM FASHION SRL CUI: 33541347 | 50112300-6 | 07.08.2026 | 530 |
| Contract object: decontare servicii spalatorie auto aferenta lunii iulie 2026 | ||||
| DAN2827103 | ALTEX ROMANIA SRL CUI: 2864518 | 44320000-9 | 07.08.2026 | 41 |
| Contract object: decontarea unui cablu pentru extensie usb de 5 m | ||||
| DAN2820390 | AUTOCTE SRL CUI: 51811570 | 71631200-2 | 29.07.2026 | 207 |
| Contract object: decontarea serviciilor de inspectie tehnica periodica(itp) pentru autoturismul dacia duster(b-86-wes) | ||||
| DAN2807255 | ILCOM FASHION SRL CUI: 33541347 | 50112300-6 | 13.07.2026 | 580 |
| Contract object: decontare servicii spalatorie auto aferenta lunii iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166917 | negociere fara publicare prealabila | 72261000-2 | 04.05.2026 | 33,600 |
| Contract object: servicii de mentenanta si asistenta tehnica aferente anului 2026 pentru sistemul informatic de gestiune financiar - contabila sni manager si sni sal - sistemul informatic integrat salarizare si r.u | ||||
| CAN1144690 | negociere fara publicare prealabila | 72261000-2 | 04.04.2025 | 36,900 |
| Contract object: servicii de mentenanta si asistenta tehnica aferente anului 2025, pentru sistemul informatic de gestiune financiar-contabila sni manager, pentru sni sal- sistemul informatic integrat salarizare | ||||
| CAN1120651 | negociere fara publicare prealabila | 72261000-2 | 06.02.2024 | 44,000 |
| Contract object: servicii de mentenanta si asistenta tehnica aferente anului 2024 pentru sistemul informatic de gestiune financiar - contabila sni manager si pentru sni sal- sistemul informatic integrat de salarizare | ||||
| CAN1097309 | negociere fara publicare prealabila | 72261000-2 | 06.02.2023 | 42,900 |
| Contract object: servicii de mentenanta si asistenta tehnica aferente anului 2023 pentru sistemul informatic de gestiune financiar - contabila sni manager si pentru sni sal | ||||
| SCNA1075094 | procedura simplificata | 39130000-2 | 26.08.2022 | 3,870 |
| Contract object: pachete birou+roll-box+dulap cu rafturi si sertare | ||||
| SCNA1072779 | procedura simplificata | 38652120-7 | 12.07.2022 | 15,900 |
| Contract object: videoproiector+ecran proiectie | ||||
| SCNA1072302 | procedura simplificata | 39292100-6 | 04.07.2022 | 2,398 |
| Contract object: whiteboard | ||||
| CAN1079625 | licitatie deschisa | 30232110-8 | 23.05.2022 | 14,950 |
| Contract object: multifunctionala-work center | ||||
| SCNA1069909 | procedura simplificata | 30233132-5 | 19.05.2022 | 1,779 |
| Contract object: hdd extern 1tb | ||||
| CAN1073793 | negociere fara publicare prealabila | 72261000-2 | 24.02.2022 | 35,000 |
| Contract object: servicii informatice de mentenanta si asistenta tehnica pentru sistem informatic integrat pentru gestiunea financiar-contabila - snimanager si sistem informatic integrat salarizare si resurse umane- | ||||
- 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/34998410/api/v1/authorities/34998410/spend/api/v1/authorities/34998410/scores/api/v1/authorities/34998410/benchmarks/api/v1/authorities/34998410/county/api/v1/red-flags/by-authority/34998410/api/v1/authorities/34998410/years/api/v1/authorities/34998410/cpv/api/v1/authorities/34998410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders