Total spending
19.95 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
16.05 Mn.
2,705 purchases
Offline purchases
272,278 RON
103 purchases
Tenders
3.63 Mn.
21 procedures · 21 contracts
Single-bidder rate
66.7%
18 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
8,767
1 of 1 markets concentrated
National median: 1,961
Ranked 33 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 392 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 138; the other 126 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 | ELITE STEWARD SAS SRL CUI: 29801201 | 290,081 | — | 3,106,153 | 3,396,234 | 17.0% | 18 |
| 2 | MAC MEDIA ALARM SRL CUI: 31554448 | 2,189,676 | 5,244 | — | 2,194,920 | 11.0% | 482 |
| 3 | CDM PRESTARI SERVICII SRL CUI: 16804079 | 1,644,282 | 45,100 | — | 1,689,382 | 8.5% | 232 |
| 4 | CARPATIA PRINT EVENT SRL CUI: 38359975 | 1,456,231 | — | — | 1,456,231 | 7.3% | 213 |
| 5 | NURB PROIECT SRL CUI: 35109834 | 1,212,438 | — | — | 1,212,438 | 6.1% | 27 |
| 6 | MONITORUL OFICIAL RA CUI: 427282 | 471,837 | — | 161,564 | 633,401 | 3.2% | 14 |
| 7 | Q-GROUP PROIECT SRL CUI: 9911978 | 480,670 | — | — | 480,670 | 2.4% | 8 |
| 8 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | 466,695 | — | — | 466,695 | 2.3% | 11 |
| 9 | WECO TMC SRL CUI: 6309553 | 454,742 | 2,786 | — | 457,528 | 2.3% | 68 |
| 10 | MEGAVOLT IT SRL CUI: 42454037 | 390,272 | — | 43,700 | 433,972 | 2.2% | 36 |
The share is taken of the 19.95 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 |
|---|---|---|---|---|
| DA41302838 | ELITE STEWARD SAS SRL CUI: 29801201 | 79713000-5 | 30.09.2026 | 116,351 |
| Contract object: servicii de paza pentru o perioada de 1 luna (01.10.2026 - 31.10.2026) | ||||
| DA41260798 | WECO TMC SRL CUI: 6309553 | 55110000-4 | 24.09.2026 | 19,954 |
| Contract object: servicii cazare la hotel pt. proiectul carte de identitate editia a ii a | ||||
| DA41261105 | CORINT LOGISTIC SRL CUI: 31980435 | 22113000-5 | 24.09.2026 | 1,731 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA41252875 | EDITURA POLIROM SA CUI: 12280354 | 22113000-5 | 23.09.2026 | 5,310 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA41250793 | EDITURA JUNIMEA CUI: 8207746 | 22113000-5 | 23.09.2026 | 3,716 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA41251443 | CARTEX 2000 SRL CUI: 13026606 | 22113000-5 | 23.09.2026 | 2,950 |
| Contract object: pachet carti muzeul national al literaturii romane bucuresti | ||||
| DA41249556 | WECO TMC SRL CUI: 6309553 | 60400000-2 | 23.09.2026 | 15,368 |
| Contract object: bilete de avion -servicii de transport aerian - pentru proiectul carte de identitate editia a ii a | ||||
| DA41193194 | MAC MEDIA ALARM SRL CUI: 31554448 | 32420000-3 | 17.09.2026 | 2,050 |
| Contract object: switch 24 port cu alimentare poe | ||||
| DA41193250 | MAC MEDIA ALARM SRL CUI: 31554448 | 31154000-0 | 17.09.2026 | 2,700 |
| Contract object: ups socomec line int. cu sinusoida pura - netys prrt2200va | ||||
| DA41186349 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | 76600000-9 | 16.09.2026 | 1,600 |
| Contract object: verificarea tehnica a instalatiei de utilizare a gazelor naturale (iugn) - | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861251 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 23.09.2026 | 2,000 |
| Contract object: curs muzeograf etapa ii - 14.09 - 02.10.2026 - cursant: grigoriu anita | ||||
| DAN2739691 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 25.04.2026 | 1,400 |
| Contract object: curs -organizarea si reorganizarea depozitelor muzeale 20-30.04.2026 | ||||
| DAN2692126 | KAPPA TOPO SYSTEMS SRL CUI: 20534135 | 71351810-4 | 27.02.2026 | 2,800 |
| Contract object: realizarea unui plan de amplasament si delimitare pentru imobilul din strada lipscani nr. 26, sector 3 bucuresti, | ||||
| DAN2690592 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 25.02.2026 | 5,400 |
| Contract object: servicii de dezinsectie | ||||
| DAN2689743 | CDM PRESTARI SERVICII SRL CUI: 16804079 | 90620000-9 | 25.02.2026 | 9,900 |
| Contract object: servicii de desazapezire | ||||
| DAN2615639 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 30.11.2025 | 800 |
| Contract object: servicii infoliere canapea - antiplosnite | ||||
| DAN2615638 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 30.11.2025 | 5,400 |
| Contract object: servicii de dezinsectie - antiplosnite | ||||
| DAN2615637 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 79952100-3 | 30.11.2025 | 5,309 |
| Contract object: servicii inchiriere stand - targul de carte gaudeamus bucuresti 2025 | ||||
| DAN2605960 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 18.11.2025 | 3,198 |
| Contract object: servicii de revizie anuala pentru autoturismele aflate in proprietatea mnlr identificate prin nr. de inmatriculare b 01 mlr b 37 mlr b 35 mlr. | ||||
| DAN2604477 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 14.11.2025 | 1,284 |
| Contract object: servicii de revizie anuala pentru autoturismele aflate in proprietatea mnlr identificate prin nr. de inmatriculare b 01 mlr b 37 mlr b 35 mlr. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173428 | norme proprii (anexa 2b) | 79713000-5 | 26.08.2026 | 61,012 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.08.2026 - 31.08.2026 | ||||
| CAN1171054 | norme proprii (anexa 2b) | 79713000-5 | 08.07.2026 | 107,245 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.07.2026- 31.07.2026 | ||||
| CAN1171053 | norme proprii (anexa 2b) | 79713000-5 | 08.07.2026 | 102,480 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.06.2026-30.06.2026 | ||||
| CAN1168139 | norme proprii (anexa 2b) | 79713000-5 | 20.05.2026 | 108,163 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.05.2026- 31.05.2026. | ||||
| CAN1147482 | norme proprii (anexa 2b) | 79713000-5 | 22.05.2025 | 862,439 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.05.2025- 31.12.2025. | ||||
| CAN1126345 | norme proprii (anexa 2b) | 79713000-5 | 14.05.2024 | 646,937 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 01.05.2024- 31.12.2024. | ||||
| CAN1105364 | norme proprii (anexa 2b) | 79713000-5 | 08.06.2023 | 530,701 |
| Contract object: servicii de paza si protectie a bunurilor materiale si a obiectivelor - mnlr, pentru perioada 25.05.2023, ora 00:00 - 31.12.2023. | ||||
| CAN1085466 | negociere fara publicare prealabila | 22110000-4 | 19.08.2022 | 161,564 |
| Contract object: realizarea de catre furnizor/executant, respectiv preluarea de catre achizitor a lucrarilor tipografice opere fundamentale i.l. caragiale volumul i-v - 500 de seturi | ||||
| CAN1079801 | norme proprii (anexa 2b) | 79713000-5 | 25.05.2022 | 527,436 |
| Contract object: servicii de paza 2022 pentru mnlr | ||||
| CAN1074777 | negociere fara publicare prealabila | 22113000-5 | 10.03.2022 | 23,768 |
| Contract object: realizarea de catre furnizor/executant, respectiv preluarea de catre achizitor a lucrarilor tipografice opere fundamentale panait istrati si opere fundamentale pompiliu constantinescu | ||||
- 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/4192510/api/v1/authorities/4192510/spend/api/v1/authorities/4192510/scores/api/v1/authorities/4192510/benchmarks/api/v1/authorities/4192510/county/api/v1/red-flags/by-authority/4192510/api/v1/authorities/4192510/years/api/v1/authorities/4192510/cpv/api/v1/authorities/4192510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders