Total spending
8.65 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
7.32 Mn.
788 purchases
Offline purchases
632,641 RON
154 purchases
Tenders
698,984 RON
4 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 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 607 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 | XBM SMART SOLUTIONS SRL CUI: 38504960 | 422,460 | 600 | — | 423,060 | 4.9% | 10 |
| 2 | PHOENIX MAR SRL CUI: 21515565 | 371,415 | — | — | 371,415 | 4.3% | 3 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 327,891 | — | — | 327,891 | 3.8% | 24 |
| 4 | GYPS CONSTRUCT SRL CUI: 21970477 | 290,238 | — | — | 290,238 | 3.4% | 1 |
| 5 | TEAM FORCE SECURITY SRL CUI: 38524100 | 241,909 | — | — | 241,909 | 2.8% | 3 |
| 6 | MBM SOFTWARE & PARTNERS SRL CUI: 17713335 | — | — | 198,800 | 198,800 | 2.3% | 1 |
| 7 | HUNDRED PERCENT SRL CUI: 37790421 | — | — | 196,037 | 196,037 | 2.3% | 1 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 194,465 | — | — | 194,465 | 2.2% | 52 |
| 9 | YRY HOME BUILDING CONSTRUCT SRL CUI: 44204266 | 190,874 | — | — | 190,874 | 2.2% | 1 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 186,762 | 1,086 | — | 187,848 | 2.2% | 6 |
The share is taken of the 8.65 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 |
|---|---|---|---|---|
| DA41286254 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 71630000-3 | 29.09.2026 | 1,710 |
| Contract object: servicii pram | ||||
| DA41203881 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | 31532900-3 | 17.09.2026 | 49,835 |
| Contract object: corpuri de iluminat cu led | ||||
| DA41191142 | TI NET SRL CUI: 16202243 | 98300000-6 | 16.09.2026 | 5,585 |
| Contract object: inlocuire automatizare poarta acces cu manopera | ||||
| DA41130458 | HELIOSOLY SRL CUI: 6764015 | 79995100-6 | 08.09.2026 | 116,644 |
| Contract object: servicii arhivare | ||||
| DA41128222 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 08.09.2026 | 12,535 |
| Contract object: asigurari casco | ||||
| DA41128228 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 08.09.2026 | 8,499 |
| Contract object: asigurari rca | ||||
| DA41128236 | AQUA CLEAN FRESH SRL CUI: 46665975 | 98300000-6 | 08.09.2026 | 813 |
| Contract object: curatat perdele si draperii | ||||
| DA41108226 | DAN-CON SRL CUI: 16126324 | 45454000-4 | 07.09.2026 | 12,000 |
| Contract object: servicii dirigentie santier | ||||
| DA41077508 | BES DIGITAL SRL CUI: 50847070 | 30121400-7 | 31.08.2026 | 30,000 |
| Contract object: multifunctionala | ||||
| DA41031999 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.08.2026 | 484 |
| Contract object: semnaturi electronice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593870 | EVODRIVE SRL CUI: 50387079 | 71631200-2 | 03.11.2025 | 340 |
| Contract object: servicii itp | ||||
| DAN2593846 | ELECTRIC INSTALL DIVISION SRL CUI: 42965597 | 98300000-6 | 03.11.2025 | 580 |
| Contract object: servicii constatare si remediere cadere tensiune | ||||
| DAN2593775 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 98300000-6 | 03.11.2025 | 6,175 |
| Contract object: colectare deseuri biodegradabile | ||||
| DAN2593764 | MABO PRINT SERV SRL CUI: 38686454 | 50323100-6 | 03.11.2025 | 675 |
| Contract object: servicii reparatie imprimanta | ||||
| DAN2593759 | SHAKEN AUTO SRL CUI: 26925736 | 71631200-2 | 03.11.2025 | 134 |
| Contract object: servicii itp | ||||
| DAN2593709 | CLIMA - CONSTRUCT - SERVICE - INSTAL SRL CUI: 31693047 | 50730000-1 | 03.11.2025 | 10,000 |
| Contract object: igienizare aparate de aer conditionat | ||||
| DAN2593704 | AUTOMOTIVE CAR SERVICE SRL CUI: 28577239 | 71631200-2 | 03.11.2025 | 168 |
| Contract object: servicii itp | ||||
| DAN2593693 | AUTOMOTIVE CAR SERVICE SRL CUI: 28577239 | 50110000-9 | 03.11.2025 | 1,655 |
| Contract object: reparatie auto | ||||
| DAN2593669 | QUANTUM ARCHITECTURE SRL CUI: 34907820 | 98300000-6 | 03.11.2025 | 2,200 |
| Contract object: certificat de performanta energetica | ||||
| DAN2593640 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.11.2025 | 17,612 |
| Contract object: furnizare gaze naturale sibiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096470 | procedura simplificata | 48311000-1 | 14.12.2023 | 283,800 |
| Contract object: solutie informatica pentru digitalizarea proceselor si a fluxului de documente ii | ||||
| SCNA1095889 | procedura simplificata | 72416000-9 | 29.11.2023 | 196,037 |
| Contract object: servicii realizare componenta artificiala | ||||
| SCNA1095450 | procedura simplificata | 48311000-1 | 20.11.2023 | 75,147 |
| Contract object: solutie informatica pentru digitalizarea proceselor si a fluxului de documente . | ||||
| SCNA1018367 | procedura simplificata | 34110000-1 | 21.06.2019 | 144,000 |
| Contract object: furnizare autoturisme | ||||
- 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/37589690/api/v1/authorities/37589690/spend/api/v1/authorities/37589690/scores/api/v1/authorities/37589690/benchmarks/api/v1/authorities/37589690/county/api/v1/red-flags/by-authority/37589690/api/v1/authorities/37589690/years/api/v1/authorities/37589690/cpv/api/v1/authorities/37589690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders