Total spending
11.06 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
9.41 Mn.
1,658 purchases
Offline purchases
1.66 Mn.
173 purchases
Tenders
0 RON
0 procedures
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 528 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 128; the other 116 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 | TEAM GUARD SRL CUI: 2601643 | 410,727 | 996,174 | — | 1,406,901 | 12.7% | 23 |
| 2 | GASPECO L &D SA CUI: 8037897 | 840,280 | 67,315 | — | 907,595 | 8.2% | 53 |
| 3 | SEMA RESIDENCE SECURITY SRL CUI: 36977872 | 655,506 | — | — | 655,506 | 5.9% | 7 |
| 4 | ETNIS SRL CUI: 1956141 | 567,252 | 3,200 | — | 570,452 | 5.2% | 26 |
| 5 | ELSYS POWER SRL CUI: 17147457 | 510,087 | 53,747 | — | 563,834 | 5.1% | 37 |
| 6 | CUB SRL CUI: 3413834 | 508,555 | — | — | 508,555 | 4.6% | 10 |
| 7 | EMPO SYSTEMS SRL CUI: 27895862 | 450,847 | 21,496 | — | 472,343 | 4.3% | 76 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 411,975 | 13,211 | — | 425,186 | 3.8% | 131 |
| 9 | HASS WEB DESIGN SRL CUI: 18715105 | 344,600 | 17,600 | — | 362,200 | 3.3% | 17 |
| 10 | MILCONSTRUCT TOTAL SRL CUI: 18189582 | 352,820 | — | — | 352,820 | 3.2% | 3 |
The share is taken of the 11.06 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 |
|---|---|---|---|---|
| DA41279760 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 30125100-2 | 28.09.2026 | 2,875 |
| Contract object: set tonere ricoh m c251fw | ||||
| DA41268717 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | 70130000-1 | 28.09.2026 | 9,000 |
| Contract object: servicii de inchiriere containere pentru luna octombrie - sediul din bucuresti | ||||
| DA41246142 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.09.2026 | 2,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||
| DA41241371 | DNS BIROTICA SRL CUI: 16310679 | 39224000-8 | 23.09.2026 | 909 |
| Contract object: produse de curatenie | ||||
| DA41225948 | DECY IMPEX SRL CUI: 3341150 | 50410000-2 | 22.09.2026 | 500 |
| Contract object: service aparate umiditate | ||||
| DA41154113 | DECY IMPEX SRL CUI: 3341150 | 30192700-8 | 10.09.2026 | 14,870 |
| Contract object: pachet materiale conservare | ||||
| DA41097985 | ALL CLEAN & CLEAR SRL CUI: 40435136 | 98310000-9 | 09.09.2026 | 1,329 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
| DA41114257 | MAR-COOL SERVICE SRL CUI: 17118079 | 45331100-7 | 07.09.2026 | 3,682 |
| Contract object: lucrari de instalare de echipamente pentru incalzirea centrala | ||||
| DA41110745 | DECY IMPEX SRL CUI: 3341150 | 50411000-9 | 03.09.2026 | 7,145 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare | ||||
| DA41098223 | FELE GROUP CONSULTING SRL CUI: 41459680 | 79417000-0 | 02.09.2026 | 1,600 |
| Contract object: consultanta in domeniul securitate si sanatate in munca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860506 | PRODBAC SECURITY SRL CUI: 11827080 | 50610000-4 | 22.09.2026 | 3,499 |
| Contract object: servicii de reparatii sistem de supraveghere video vechi, la sediul din tescani | ||||
| DAN2860154 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 158 |
| Contract object: servicii de prelungire valabilitate semnatura electronica | ||||
| DAN2843916 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09122210-5 | 01.09.2026 | 231 |
| Contract object: butelii aragaz | ||||
| DAN2843828 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09100000-0 | 01.09.2026 | 78 |
| Contract object: combustibili | ||||
| DAN2843821 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | 09122210-5 | 01.09.2026 | 231 |
| Contract object: butelii aragaz | ||||
| DAN2842202 | E-PACKET ON-LINE SRL CUI: 40549254 | 79571000-7 | 28.08.2026 | 87 |
| Contract object: servicii de expediere expozitie la brasov | ||||
| DAN2841776 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.08.2026 | 8 |
| Contract object: servicii telefonie pentru deschidere cont | ||||
| DAN2840800 | ALTEX ROMANIA SRL CUI: 2864518 | 44100000-1 | 27.08.2026 | 26 |
| Contract object: materiale de constructii si articole conexe pentru organizarea evenimentelor culturale estivale summer time | ||||
| DAN2839572 | CARICATOURS SRL CUI: 36825440 | 79811000-2 | 25.08.2026 | 400 |
| Contract object: imprimare canvas | ||||
| DAN2839471 | ALTEX ROMANIA SRL CUI: 2864518 | 34913000-0 | 25.08.2026 | 45 |
| Contract object: fir trimmer | ||||
- 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/4192561/api/v1/authorities/4192561/spend/api/v1/authorities/4192561/scores/api/v1/authorities/4192561/benchmarks/api/v1/authorities/4192561/county/api/v1/red-flags/by-authority/4192561/api/v1/authorities/4192561/years/api/v1/authorities/4192561/cpv/api/v1/authorities/4192561/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders