Total spending
8.21 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
6.99 Mn.
2,800 purchases
Offline purchases
605,972 RON
46 purchases
Tenders
615,181 RON
2 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 617 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 129; the other 117 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 | SGPI SECURITY FORCE SRL CUI: 24452844 | 21,714 | 518,472 | 446,368 | 986,554 | 12.0% | 10 |
| 2 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI PETRESCU SERBAN & ASOCIATII CUI: 14451639 | 432,857 | — | — | 432,857 | 5.3% | 8 |
| 3 | OFFICE & MORE SRL CUI: 18560868 | 231,932 | — | — | 231,932 | 2.8% | 2 |
| 4 | DACCHIM SRL CUI: 12062074 | 226,383 | — | — | 226,383 | 2.8% | 233 |
| 5 | ANVABO SPEDITION SRL CUI: 37261862 | 225,068 | — | — | 225,068 | 2.7% | 3 |
| 6 | PARTENER IMPEX SRL CUI: 3212652 | 222,558 | — | — | 222,558 | 2.7% | 6 |
| 7 | PROSOFT SRL CUI: 5831590 | 200,520 | — | — | 200,520 | 2.4% | 8 |
| 8 | DACOSERV SA CUI: 4735170 | 197,385 | — | — | 197,385 | 2.4% | 20 |
| 9 | GD ESCAPADE SRL CUI: 6891450 | 6,042 | — | 168,813 | 174,855 | 2.1% | 5 |
| 10 | TERATECLAB SRL CUI: 37580810 | 172,130 | — | — | 172,130 | 2.1% | 4 |
The share is taken of the 8.21 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 |
|---|---|---|---|---|
| DA41300321 | DEXTER COM SRL CUI: 8875940 | 33696500-0 | 30.09.2026 | 661 |
| Contract object: marker de greutate molecura 1kb dna ladder, 500 l (100 lanes), promega | ||||
| DA41300392 | DEXTER COM SRL CUI: 8875940 | 33696500-0 | 30.09.2026 | 100 |
| Contract object: primeri - oligonucleotide de sinteza, idt | ||||
| DA41300239 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 256 |
| Contract object: articole de papetarie | ||||
| DA41292985 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 30.09.2026 | 544 |
| Contract object: solutie anticalcar sano 750 ml sano anti kalk sano antikalk | ||||
| DA41281817 | EL-CHIM SRL CUI: 5793322 | 33696500-0 | 29.09.2026 | 522 |
| Contract object: primuline | ||||
| DA41281768 | MEDICAL AUTOMOTIVE CENTER SRL CUI: 48122339 | 85147000-1 | 29.09.2026 | 4,410 |
| Contract object: servicii medicina muncii institut | ||||
| DA41277825 | FLANCO RETAIL SA CUI: 27698631 | 39711362-4 | 28.09.2026 | 417 |
| Contract object: cuptor cu microunde samsung ms23k3513aw/ol, 800 w, 23 l, quick defrost, ceramic inside, d [126887] | ||||
| DA41276642 | NOVAINTERMED SRL CUI: 6220293 | 24931250-6 | 28.09.2026 | 3,132 |
| Contract object: columbia blood agar base 500 gr | ||||
| DA41265666 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711130-9 | 25.09.2026 | 1,934 |
| Contract object: frigider cu doua usi arctic ad54280m30w, 206 l, clasa e, garden fresh, h 143 cm, argintiu | ||||
| DA41260856 | COZTRAVEL SRL CUI: 18523347 | 60400000-2 | 24.09.2026 | 1,245 |
| Contract object: bilet avion bucuresti - budapesta - bucuresti, 30.09-02.10.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807034 | SGPI SECURITY FORCE SRL CUI: 24452844 | 79713000-5 | 13.07.2026 | 179,638 |
| Contract object: servicii de paza si protectie, control acces, patrulare si control al spatiilor anexe (cladirea vivariu, sera) pentru sediul institutului de biologie bucuresti - contract subsecvent nr 3/ 14.04,2026 la acord cadru nr 2338/ 15.10.2024 | ||||
| DAN2658533 | CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE BUSTENI CUI: 25592900 | 66172000-6 | 16.01.2026 | 145 |
| Contract object: servicii de compensare | ||||
| DAN2658525 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 16.01.2026 | 248 |
| Contract object: benzina | ||||
| DAN2658513 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | 98300000-6 | 16.01.2026 | 3,158 |
| Contract object: stationarea salupei navicula si ambarcatiunii de agrement mahona 6 | ||||
| DAN2658493 | SIAD ROMANIA SRL CUI: 8184529 | 79990000-0 | 16.01.2026 | 244 |
| Contract object: chirie butelii | ||||
| DAN2658486 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64100000-7 | 16.01.2026 | 313 |
| Contract object: expediere probe pentru analiza | ||||
| DAN2658459 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 16.01.2026 | 24 |
| Contract object: expediere documente | ||||
| DAN2658437 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 16.01.2026 | 44 |
| Contract object: expediere documente | ||||
| DAN2655403 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 14.01.2026 | 87 |
| Contract object: servicii de cablu | ||||
| DAN2655389 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64211000-8 | 14.01.2026 | 7,888 |
| Contract object: servicii de voce mobila, internet si date | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044379 | procedura simplificata | 79713000-5 | 30.01.2023 | 446,368 |
| Contract object: servicii de paza si protectie cu agenti specializati pentru sediul institutului de biologie bucuresti cu sediul in bucuresti, splaiul independentei, nr 296, sector 6, pentru un post permanent 7 zile pe saptamana, cu program de 24 ore/zi | ||||
| SCNA1062976 | procedura simplificata | 18000000-9 | 13.12.2021 | 168,813 |
| Contract object: achizitie echipament de teren | ||||
- 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/4183326/api/v1/authorities/4183326/spend/api/v1/authorities/4183326/scores/api/v1/authorities/4183326/benchmarks/api/v1/authorities/4183326/county/api/v1/red-flags/by-authority/4183326/api/v1/authorities/4183326/years/api/v1/authorities/4183326/cpv/api/v1/authorities/4183326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders