Total spending
50.64 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
33.47 Mn.
861 purchases
Offline purchases
1.80 Mn.
136 purchases
Tenders
15.37 Mn.
14 procedures · 61 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
69.7%
35.27 Mn. of 50.64 Mn. without a tender
National median: 33.4%
Ranked 250 of 4,323
HHI
4,364
0 of 3 markets concentrated
National median: 1,961
Ranked 360 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 269 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 110; the other 98 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 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 5,426,801 | 16,150 | — | 5,442,951 | 10.7% | 74 |
| 2 | SECUNET PROJECT SRL CUI: 35612240 | 1,325,300 | 12,330 | 3,357,770 | 4,695,400 | 9.3% | 52 |
| 3 | LIBRO EVENTS SRL CUI: 26301716 | 241,466 | — | 3,784,549 | 4,026,015 | 8.0% | 29 |
| 4 | METODIC CLEAN SERVICES SRL CUI: 32331886 | — | — | 3,784,549 | 3,784,549 | 7.5% | 28 |
| 5 | DIGITASOFT SRL CUI: 38090043 | 1,975,633 | — | — | 1,975,633 | 3.9% | 20 |
| 6 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1,547,787 | — | — | 1,547,787 | 3.1% | 2 |
| 7 | SELFPAY SA CUI: 26067497 | 500,705 | 58,099 | 961,117 | 1,519,921 | 3.0% | 24 |
| 8 | MORNING STAR IT SOLUTIONS SRL CUI: 40659605 | 1,371,864 | 114,375 | — | 1,486,239 | 2.9% | 29 |
| 9 | NANOTERRA SRL CUI: 27036642 | 1,314,600 | 122,500 | — | 1,437,100 | 2.8% | 15 |
| 10 | SALT BANK SA CUI: 10318789 | 264,000 | 25,000 | 961,117 | 1,250,117 | 2.5% | 11 |
The share is taken of the 50.64 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 |
|---|---|---|---|---|
| DA41267408 | STRATEGRA SRL CUI: 28233111 | 44212225-2 | 28.09.2026 | 265,870 |
| Contract object: stalpi sustinere semafoare de tip consola din aluminiu cu led integrat | ||||
| DA41195560 | DAC VKT SRL CUI: 45369041 | 45312310-3 | 17.09.2026 | 688,639 |
| Contract object: lucrari si punerea in functiunea parastrasnetelor in parcarile administrate de dmus4 | ||||
| DA41189313 | ITALIA STAR COM DUE SRL CUI: 8955925 | 43830000-0 | 15.09.2026 | 27,587 |
| Contract object: carote - masini de carotat 400mm cu suport inclus | ||||
| DA41169573 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72416000-9 | 14.09.2026 | 73,743 |
| Contract object: servicii de tip api pentru google maps, servicii push notifications, conturi apple | ||||
| DA41169351 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 64212100-6 | 14.09.2026 | 82,155 |
| Contract object: servicii de mesaje scurte - sms, inchiriere numar de telefon unic (incasari sms-uri publice) | ||||
| DA41162903 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72000000-5 | 11.09.2026 | 60,000 |
| Contract object: servicii de mentenanta sisteme software - module blocari si module monitorizare parcari publice | ||||
| DA41162473 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72000000-5 | 11.09.2026 | 28,000 |
| Contract object: servicii de mentenanta a website-ului www.mobilitateurbana4.ro si a aplicatiei de ticketing | ||||
| DA41161047 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72265000-0 | 11.09.2026 | 56,000 |
| Contract object: servicii de mentenanta software pentru aplicatia mobila | ||||
| DA41156637 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 50320000-4 | 10.09.2026 | 64,000 |
| Contract object: servicii de mentenanta si intretinere a echipamentului informatic | ||||
| DA41156838 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72510000-3 | 10.09.2026 | 81,000 |
| Contract object: servicii de colocaere servere si echipamente de retea si internet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533633 | FAST NEW PRINT SERVICES SRL CUI: 43154577 | 98390000-3 | 22.08.2025 | 45,500 |
| Contract object: servicii de colantare | ||||
| DAN2533631 | FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 50610000-4 | 22.08.2025 | 53,100 |
| Contract object: servicii de mentenanta a instalatiilor de detectare, semnalizare si avertizare incendiu | ||||
| DAN2533630 | MIRALEX PRESTSERV SRL CUI: 18968779 | 50112300-6 | 22.08.2025 | 25,280 |
| Contract object: servicii de spalare si igienizare a autovehiculelor | ||||
| DAN2533622 | ASTRA PLUS SRL CUI: 33919079 | 39831240-0 | 22.08.2025 | 6,287 |
| Contract object: produse de curatenie | ||||
| DAN2533617 | HORNBACH CENTRALA SRL CUI: 17777320 | 44512000-2 | 22.08.2025 | 26,764 |
| Contract object: scule, unelte si accesorii | ||||
| DAN2533615 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 22.08.2025 | 6,110 |
| Contract object: apa imbuteliata minerala necarbogazoasa/carbogazoasa | ||||
| DAN2533613 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 22.08.2025 | 2,081 |
| Contract object: accesorii consumabile pentru reparatia imprimantelor multifunctionale | ||||
| DAN2533609 | VIP CLIMA SRL CUI: 15995418 | 50730000-1 | 22.08.2025 | 7,540 |
| Contract object: verificare si igienizare aparate ac | ||||
| DAN2533604 | ROPECO BUCURESTI SRL CUI: 4912700 | 50800000-3 | 22.08.2025 | 700 |
| Contract object: servicii pentru reparatia pos-ului din cadrul parcarii tudor arghezi si produse | ||||
| DAN2533599 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 22.08.2025 | 2,780 |
| Contract object: tonnere pentru imprimantele multifunctionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083420 | licitatie deschisa | 34926000-4 | 07.10.2025 | 2,750,870 |
| Contract object: acord cadru furnizare blocatoare pentru parcari si servicii accesorii | ||||
| CAN1132968 | licitatie deschisa | 79900000-3 | 17.01.2025 | 878,800 |
| Contract object: acord cadru- servicii privind incasarea taxelor/tarifelor de parcare si a altor sume stabilite conform prevederilor legale prin intermediul terminalelor de plata neasistate, inclusiv servicii de inchiriere si intretinere a terminalelor de plata neasistate | ||||
| CAN1102890 | licitatie deschisa | 90900000-6 | 18.09.2024 | 7,569,098 |
| Contract object: acord cadru - servicii de curatenie si igienizare imobile si/sau platouri piata, precum si curatarea parcarilor amenajate aflate in administrarea sectorului 4 al municipiului bucuresti | ||||
| SCNA1062790 | procedura simplificata | 35121800-6 | 11.07.2024 | 428,602 |
| Contract object: acord cadru furnizare oglinzi stradale si panouri de informare - 3 loturi | ||||
| SCNA1076920 | procedura simplificata | 79900000-3 | 06.02.2024 | 1,043,433 |
| Contract object: acord- cadru - servicii privind incasarea tarifelor de parcare prin intermediul terminalelor de plata neasistate | ||||
| CAN1076440 | licitatie deschisa | 50710000-5 | 13.07.2023 | 181,060 |
| Contract object: acord cadru prestari servicii de mentenanta pentru instalatiile electrice | ||||
| SCNA1058111 | procedura simplificata | 09100000-0 | 01.02.2022 | 140,104 |
| Contract object: acord cadru furnizare combustibili pe baza de carduri | ||||
| CAN1029610 | licitatie deschisa | 34926000-4 | 29.02.2020 | 89,488 |
| Contract object: acord-cadru de furnizare senzori de parcare si cartele recunoastere abonati | ||||
| SCNA1027764 | procedura simplificata | 34110000-1 | 21.11.2019 | 317,424 |
| Contract object: achizitie autoturisme electrice prin programul rabla plus masini electrice | ||||
| CAN1023295 | licitatie deschisa | 34144000-8 | 29.10.2019 | 910,000 |
| Contract object: acord- cadru de furnizare autospeciale de ridicare rapida a autovehiculelor | ||||
- 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/38872198/api/v1/authorities/38872198/spend/api/v1/authorities/38872198/scores/api/v1/authorities/38872198/benchmarks/api/v1/authorities/38872198/county/api/v1/red-flags/by-authority/38872198/api/v1/authorities/38872198/years/api/v1/authorities/38872198/cpv/api/v1/authorities/38872198/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders