Total spending
130.76 Mn.
813 suppliers · spent between 2018 and 2026
Direct purchases
19.77 Mn.
6,934 purchases
Offline purchases
161,729 RON
248 purchases
Tenders
110.83 Mn.
98 procedures · 307 contracts
Single-bidder rate
27.9%
68 lots
National rate: 40.9%
Ranked 4,042 of 5,138
DSI index
15.2%
19.93 Mn. of 130.76 Mn. without a tender
National median: 33.4%
Ranked 3,681 of 4,323
HHI
7,445
3 of 6 markets concentrated
National median: 1,961
Ranked 82 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 177 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 137; the other 125 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 90,720 | — | 28,515,531 | 28,606,251 | 21.9% | 51 |
| 2 | INTEGRA GUARD SRL CUI: 31003163 | 24,319 | — | 25,888,714 | 25,913,033 | 19.8% | 50 |
| 3 | IQ TECH ASSET SRL CUI: 40651040 | 53,921 | — | 13,570,869 | 13,624,790 | 10.4% | 22 |
| 4 | QNET INTERNATIONAL SRL CUI: 28672605 | 15,792 | — | 7,802,375 | 7,818,167 | 6.0% | 10 |
| 5 | DOLEX COM SRL CUI: 6670360 | 173,567 | — | 3,494,200 | 3,667,767 | 2.8% | 27 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | 269,659 | — | 3,389,899 | 3,659,558 | 2.8% | 20 |
| 7 | VIC INSERO SRL CUI: 29099973 | 452,854 | — | 3,088,040 | 3,540,894 | 2.7% | 79 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 49,159 | — | 3,204,069 | 3,253,228 | 2.5% | 12 |
| 9 | CEC BANK SA CUI: 361897 | 245,942 | — | 2,750,159 | 2,996,101 | 2.3% | 31 |
| 10 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 280,202 | — | 2,172,084 | 2,452,286 | 1.9% | 6 |
The share is taken of the 130.76 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 |
|---|---|---|---|---|
| DA41300081 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 30.09.2026 | 75 |
| Contract object: servicii de publicitate pentru juridic 6 | ||||
| DA41299072 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 34913000-0 | 30.09.2026 | 1,267 |
| Contract object: piese schimb pentru reparatie masina de numarat bancnote mode bcs 160 la trezoreria sector 5 | ||||
| DA41299135 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 34913000-0 | 30.09.2026 | 1,632 |
| Contract object: piese schimb pentru reparatia a doua masini de numarat bancnote model bcs 160 la trezoreria sector 2 | ||||
| DA41291808 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 30.09.2026 | 922 |
| Contract object: furnizare anvelope all season pentru dacia duster b-110-drf | ||||
| DA41256691 | FRIGO CONFORT SRL CUI: 29366426 | 34913000-0 | 24.09.2026 | 11,550 |
| Contract object: servicii de inlocuire rezervor apa chiller rhoss cu servicii asociate pentru trezorerie sector 1 | ||||
| DA41254248 | DEFENCE GUARD SRL CUI: 43910000 | 34913000-0 | 24.09.2026 | 150 |
| Contract object: furnizare sursa alimentare 12-14 v pentru trezorerie sector 2 | ||||
| DA41254351 | ALGERNON IMPEX SRL CUI: 4900080 | 22459100-3 | 24.09.2026 | 6,770 |
| Contract object: furnizare folie adeziva din pvc pentru dgrfp-bucuresti, as2fp si as3fp | ||||
| DA41244044 | INTELLIGENT LEARNING SRL CUI: 32323409 | 79530000-8 | 23.09.2026 | 1,500 |
| Contract object: servicii de traducere limba greaca pentru juridic 1 | ||||
| DA41242662 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | 45261900-3 | 23.09.2026 | 12,600 |
| Contract object: lucrari de reparatie a acoperisului la sediul as5fp, situat in calea 13 septembrie nr. 226, bl. v54, | ||||
| DA41242711 | EASY SMART ROOF CONSTRUCT SRL CUI: 33006948 | 45261900-3 | 23.09.2026 | 6,099 |
| Contract object: lucrari de reparatie a acoperisului la sediul as6fp, situat in popa tatu nr.7 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848686 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 08.09.2026 | 217 |
| Contract object: achizitie taxa de drum (rovinieta) pentru autoturismul b-147-drf , pe o perioada de 12 luni | ||||
| DAN2838349 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 143 |
| Contract object: furnizare materiale sanitare pentru as2fp | ||||
| DAN2838340 | ROMSTAL IMEX SRL CUI: 5990324 | 44423000-1 | 24.08.2026 | 743 |
| Contract object: furnizare materiale sanitare ( vas de hidrofor) pentru as2fp | ||||
| DAN2825710 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 06.08.2026 | 255 |
| Contract object: taxa de drum rovinieta pentru autovehicul marca dacia logan b68drf | ||||
| DAN2825707 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 06.08.2026 | 211 |
| Contract object: taxa de drum rovinieta pentru autovehicul marca dacia logan b146drf | ||||
| DAN2794733 | CHANCE SYNERGY SRL CUI: 24301728 | 50112000-3 | 01.07.2026 | 1,531 |
| Contract object: servicii de reparatie pentru autoturismul marca dacia sandero stepway cu numarul de inmatriculare b-151-drf, pentru dgrfpb | ||||
| DAN2790412 | BLIROWIN COMPANY SRL CUI: 30033786 | 31430000-9 | 26.06.2026 | 884 |
| Contract object: furnizare acumulator extern de pornire auto (jump starter) pentru masina sau camion (12/24v, curent de pornire 12/24v 2000a, curent maxim 12/24v 4000a, capacitate 56000 mah), necesar parcului auto al dgrfp bucuresti | ||||
| DAN2790238 | ASOCIATIA CENTRUL GEMOLOGIC ROMAN CUI: 33951878 | 71324000-5 | 26.06.2026 | 4,800 |
| Contract object: servicii de analiza si evaluare gemologica pentru cantitatea de 802,2 kg chihlimbar | ||||
| DAN2790201 | RAILING DESIGN SRL CUI: 30945847 | 44316510-6 | 26.06.2026 | 2,963 |
| Contract object: furnizare produse pentru as1fp, reprezentand:<br>10 buc. broasca cu incuiere, sticla 8-10 mm;<br>10 buc. set maner broasca drept, inox satinat;<br>10 buc. cilindru dorma 30x30 mm. | ||||
| DAN2768755 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 02.06.2026 | 238 |
| Contract object: furnizare servicii tv cablu saltelit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173588 | negociere fara publicare prealabila | 79713000-5 | 14.09.2026 | 704,721 |
| Contract object: servicii de paza, monitorizare si interventie pentru un numar de 17 posturi de paza pentru sediile dgrfp-bucuresti si structuri din subordine | ||||
| CAN1145748 | licitatie deschisa | 66110000-4 | 31.08.2026 | 1,125,000 |
| Contract object: servicii de plata pentru incasarea de venituri ale bugetului general consolidat si a altor sume pentru care prevederile legale in vigoare reglementeaza achitarea prin intermediul terminalelor pos instalate la unitatile trezoreriei statului din regiunea bucuresti | ||||
| SCNA1135408 | procedura simplificata | 32420000-3 | 29.07.2026 | 128,428 |
| Contract object: furnizare multifunctionale a4 - 25 bucati | ||||
| CAN1171921 | negociere fara publicare prealabila | 09123000-7 | 23.07.2026 | 736,585 |
| Contract object: acord cadru pentru o perioada de 12 luni - furnizare gaze naturale pentru directia generala regionala a finantelor publice bucuresti (d.g.r.f.p.b.) | ||||
| CAN1158987 | licitatie deschisa | 64112000-4 | 10.07.2026 | 1,343,002 |
| Contract object: servicii postale constand in preluarea, prelucrarea, transportul si livrarea destinatar de plicuri si curierat rapid express intern si international derulate prin compartimentele de registratura ale directiei generale regionale a finantelor publice bucuresti | ||||
| CAN1149973 | licitatie deschisa | 30125100-2 | 10.07.2026 | 440,900 |
| Contract object: furnizare consumabile pentru multifunctionala hp laserjet mfp e73140, imprimanta lexmark mx 722, multifunctionala hp laserjet mfp e82650, imprimanta canon i-sensys lbp 6670dn | ||||
| SCNA1134806 | procedura simplificata | 32420000-3 | 08.07.2026 | 355,876 |
| Contract object: furnizare multifunctionale a3 - 30 bucati | ||||
| SCNA1129685 | procedura simplificata | 64112000-4 | 16.06.2026 | 75,043 |
| Contract object: servicii postale constand in preluarea, prelucrarea, transportul si livrarea destinatari de plicuri si curierat rapid express intern si international derulate prin compartimentele de registratura ale directiei generale regionale a finantelor publice bucuresti pentru serviciile de executare silita | ||||
| CAN1131695 | licitatie deschisa | 79713000-5 | 11.06.2026 | 8,947,872 |
| Contract object: acord cadru pentru o perioada de 24 luni pentru prestarea de servicii de paza, monitorizare si interventie pentru sediul dgrfp-bucuresti - aparat propriu si structurile din subordine | ||||
| CAN1121200 | licitatie deschisa | 30125100-2 | 12.01.2026 | 1,580,732 |
| Contract object: acord cadru pentru o perioada de 24 de luni furnizare de consumabile pentru imprimantele si multifunctionalele din dotarea d.g.r.f.p.b. (lexmark - hp - sharp - canon) | ||||
- 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/4193117/api/v1/authorities/4193117/spend/api/v1/authorities/4193117/scores/api/v1/authorities/4193117/benchmarks/api/v1/authorities/4193117/county/api/v1/red-flags/by-authority/4193117/api/v1/authorities/4193117/years/api/v1/authorities/4193117/cpv/api/v1/authorities/4193117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders