Total spending
26.13 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
16.62 Mn.
1,396 purchases
Offline purchases
1.10 Mn.
190 purchases
Tenders
8.41 Mn.
16 procedures · 317 contracts
Single-bidder rate
25.7%
35 lots
National rate: 40.9%
Ranked 4,160 of 5,138
DSI index
67.8%
17.72 Mn. of 26.13 Mn. without a tender
National median: 33.4%
Ranked 286 of 4,323
HHI
3,257
0 of 3 markets concentrated
National median: 1,961
Ranked 683 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 347 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 104; the other 92 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 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 1,230,432 | 143,312 | 1,942,192 | 3,315,936 | 12.7% | 134 |
| 2 | PARTENER IMPEX SRL CUI: 3212652 | 851,379 | — | 2,179,670 | 3,031,049 | 11.6% | 18 |
| 3 | TRAVEL TIME D&R SRL CUI: 17926970 | 1,235,047 | — | 1,418,677 | 2,653,724 | 10.2% | 155 |
| 4 | DAL TRAVEL SRL CUI: 13168309 | 1,821,151 | — | — | 1,821,151 | 7.0% | 24 |
| 5 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 1,496,390 | 435 | — | 1,496,825 | 5.8% | 252 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 574,583 | — | 421,430 | 996,013 | 3.8% | 157 |
| 7 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 784,111 | — | — | 784,111 | 3.0% | 9 |
| 8 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 15,188 | — | 689,776 | 704,964 | 2.7% | 162 |
| 9 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 621,701 | 54,450 | — | 676,151 | 2.6% | 27 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 24,904 | — | 620,991 | 645,895 | 2.5% | 7 |
The share is taken of the 26.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 105,000 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 |
|---|---|---|---|---|
| DA41305427 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 79713000-5 | 30.09.2026 | 24,396 |
| Contract object: servicii de paza si aparare/protectie a sediului agentiei | ||||
| DA41287494 | DAL TRAVEL SRL CUI: 13168309 | 79952000-2 | 29.09.2026 | 122,937 |
| Contract object: servicii de organizare eveniment in perioada 04.10.2026 - 09.10.2026 si 09.11.2026 - 13.11.2026 | ||||
| DA41282945 | MOVING SAFE SRL CUI: 42453899 | 90900000-6 | 29.09.2026 | 9,932 |
| Contract object: servicii de curatenie si igienizare a sediului roaid - 1 luna. | ||||
| DA41268968 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 25.09.2026 | 43 |
| Contract object: servicii de asigurare de sanatate deplasare amsterdam, olanda, in perioada 30.09.2026-03.10.2026 | ||||
| DA41267956 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 25.09.2026 | 129 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, r. moldova, in perioada 28.09.2026-01.10.2026 | ||||
| DA41262699 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 24.09.2026 | 216 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, r. moldova, in perioada 27.09.2026-03.10.2026 | ||||
| DA41262248 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 24.09.2026 | 150 |
| Contract object: asigurare medicala de calatorie perioada 05-12.10.26 pentru botswana | ||||
| DA41211084 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 17.09.2026 | 84 |
| Contract object: servicii de asigurare de sanatate deplasare chisinau, r. moldova, in perioada 21.09.2026-24.09.2026 | ||||
| DA41200417 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 66512220-0 | 16.09.2026 | 196 |
| Contract object: servicii de asigurare de sanatate deplasare barcelona, spania, in perioada 21.09.2026-23.09.2026 | ||||
| DA41159143 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 79952000-2 | 10.09.2026 | 203,958 |
| Contract object: servicii de organizare a evenimentului in perioada 25 septembrie - 2 octombrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812007 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.07.2026 | 217 |
| Contract object: servicii rovinieta - taxa de drum pentru autoturismul dacia duster | ||||
| DAN2769573 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22451000-6 | 02.06.2026 | 265 |
| Contract object: servicii contravaloare blancheta pasaport de serviciu | ||||
| DAN2765139 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112300-6 | 26.05.2026 | 1,120 |
| Contract object: servicii de spalatorie auto interior/exterior | ||||
| DAN2759654 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 85147000-1 | 19.05.2026 | 3,288 |
| Contract object: servicii de medicina muncii | ||||
| DAN2678354 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112300-6 | 09.02.2026 | 1,260 |
| Contract object: servicii de spalatorie auto interior/exterior | ||||
| DAN2655475 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 85147000-1 | 14.01.2026 | 4,110 |
| Contract object: servicii de medicina muncii | ||||
| DAN2606793 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22451000-6 | 18.11.2025 | 525 |
| Contract object: servicii contravaloare blancheta pasaport de serviciu - 2 buc. | ||||
| DAN2588252 | APA NOVA BUCURESTI SA CUI: 12276949 | 65000000-3 | 27.10.2025 | 3,600 |
| Contract object: servicii publice de alimentare cu apa si de canalizare | ||||
| DAN2555735 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98342000-2 | 24.09.2025 | 14,200 |
| Contract object: servicii pentru determinarari si expertizarea locurilor de munca prin: determinari privind expunerea la agenti biologici (aeromicroflora) si la camp electromagnetic si intocmirea buletinelor de determinare, intocmirea buletinelor de expertizare pe baza rezultatelor si a analizei existentei, intensitatii si efectelor inregistrate asupra organismului pentru suprasolicitare nervoasa | ||||
| DAN2555059 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22451000-6 | 23.09.2025 | 4 |
| Contract object: servicii contravaloare blancheta pasaport de serviciu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144675 | licitatie deschisa | 60400000-2 | 26.12.2025 | 352,864 |
| Contract object: servicii de transport aerian intern si international | ||||
| CAN1099270 | licitatie deschisa | 60400000-2 | 18.03.2025 | 1,784,268 |
| Contract object: servicii de transport aerian intern si international | ||||
| SCNA1113333 | procedura simplificata | 30213300-8 | 06.11.2024 | 75,600 |
| Contract object: computere de birou sistem pc all in one (inclusiv software pentru sistem de operare) - 21 buc. | ||||
| SCNA1110882 | procedura simplificata | 30213100-6 | 05.11.2024 | 268,272 |
| Contract object: echipamente informatice: computere de birou - sistem pc all in one si computere portabile - laptop | ||||
| SCNA1097067 | procedura simplificata | 30213300-8 | 03.01.2024 | 213,305 |
| Contract object: echipamente informatice: computere de birou - sistem pc all in one (inclusiv software pentru sistem de operare) si computere portabil - laptop - (inclusiv software pentru sistem de operare) | ||||
| CAN1117845 | licitatie deschisa | 30236200-4 | 26.12.2023 | 1,827,000 |
| Contract object: statie de lucru integrata desktop pentru procesul de colectare a datelor biometrice - 18 buc. | ||||
| SCNA1096058 | procedura simplificata | 30213300-8 | 05.12.2023 | 140,588 |
| Contract object: echipamente informatice: lot 1 - computer de birou - sistem pc all in one (inclusiv software pentru sistem de operare) - 30 buc. - balcanii de vest - republica albania si lot 2 - computer portabil - laptop (inclusiv software pentru sistem de operare) - 30 buc. - africa - republica federala nigeria | ||||
| SCNA1089234 | procedura simplificata | 30213100-6 | 06.10.2023 | 171,990 |
| Contract object: laptop (inclusiv software pentru sistem de operare) | ||||
| SCNA1089233 | procedura simplificata | 30213300-8 | 06.10.2023 | 66,400 |
| Contract object: computer de birou (inclusiv software pentru sistem de operare) | ||||
| SCNA1084545 | procedura simplificata | 32330000-5 | 31.03.2023 | 2,000 |
| Contract object: echipamente informatice cu licenta de operare si antivirus - reportofon - 2 buc. | ||||
- 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/38280684/api/v1/authorities/38280684/spend/api/v1/authorities/38280684/scores/api/v1/authorities/38280684/benchmarks/api/v1/authorities/38280684/county/api/v1/red-flags/by-authority/38280684/api/v1/authorities/38280684/years/api/v1/authorities/38280684/cpv/api/v1/authorities/38280684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders