Total spending
103.34 Mn.
584 suppliers · spent between 2018 and 2026
Direct purchases
19.35 Mn.
2,352 purchases
Offline purchases
2.61 Mn.
99 purchases
Tenders
81.38 Mn.
135 procedures · 544 contracts
Single-bidder rate
43.9%
212 lots
National rate: 40.9%
Ranked 2,536 of 5,138
DSI index
21.3%
21.96 Mn. of 103.34 Mn. without a tender
National median: 33.4%
Ranked 3,305 of 4,323
HHI
3,188
0 of 5 markets concentrated
National median: 1,961
Ranked 711 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 199 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 733,387 | 47,605 | 8,280,638 | 9,061,630 | 8.8% | 65 |
| 2 | EURO CONSULTING EXPERT SRL CUI: 17257581 | — | — | 5,420,485 | 5,420,485 | 5.2% | 72 |
| 3 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 92,842 | 132,070 | 4,545,668 | 4,770,580 | 4.6% | 11 |
| 4 | WALDORF TOURS SRL CUI: 33599241 | — | — | 4,679,831 | 4,679,831 | 4.5% | 6 |
| 5 | FABI TOTAL GRUP SRL CUI: 15556234 | 26,683 | — | 3,938,491 | 3,965,174 | 3.8% | 13 |
| 6 | GRUP F SRL CUI: 5769871 | 73,754 | 3,357 | 3,818,085 | 3,895,196 | 3.8% | 20 |
| 7 | PROMO-SERVICE SRL CUI: 13578422 | — | — | 3,418,980 | 3,418,980 | 3.3% | 4 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 682 | 2,780,927 | 2,781,609 | 2.7% | 9 |
| 9 | PHOENIX IT SRL CUI: 16578664 | — | — | 2,687,159 | 2,687,159 | 2.6% | 1 |
| 10 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | — | — | 2,675,696 | 2,675,696 | 2.6% | 101 |
The share is taken of the 103.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41261604 | CENTRAL SRL CUI: 1650931 | 50112000-3 | 30.09.2026 | 446 |
| Contract object: dgp am popam - baterie b 145 wma | ||||
| DA41261666 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | 50110000-9 | 28.09.2026 | 2,399 |
| Contract object: dgp am popam achizitie reparatii auto b 151wma cr ct | ||||
| DA41267994 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 25.09.2026 | 2,152 |
| Contract object: achizitie produse protocol | ||||
| DA41195261 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 17.09.2026 | 31,500 |
| Contract object: achizitiionarea de servicii de telefonie mobila | ||||
| DA41166061 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 16.09.2026 | 9,747 |
| Contract object: servicii de asigurare rca pentru 7 autoturisme din parcul auto m.a.d.r. | ||||
| DA41175425 | SQS BUSINESS SERVICES SRL CUI: 45375787 | 72413000-8 | 16.09.2026 | 138,000 |
| Contract object: serv. pt. proiect., dezvolt., migr. si reorg. continut, test., inst. si pun. in funct. a website dgp | ||||
| DA41167105 | CERTINSPECT REGISTER SRL CUI: 37991905 | 79132000-8 | 11.09.2026 | 4,500 |
| Contract object: servicii de audit de certificare (prima vizita de supraveghere) conform cerinte iso/iec 27001:2022 | ||||
| DA41157199 | SABLAM TOT SRL CUI: 34059746 | 90921000-9 | 11.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie si deratizare pentru sediul madr | ||||
| DA41136943 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 08.09.2026 | 19,691 |
| Contract object: achizitia de asigurari rca pt 8 ford focus+7 dacia duster ale ampndr/ps | ||||
| DA41128395 | SQS BUSINESS SERVICES SRL CUI: 45375787 | 72416000-9 | 08.09.2026 | 8,160 |
| Contract object: serviciil de cloud computing microsoft azure pentru madr dgp am popam | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662086 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 20.01.2026 | 137,851 |
| Contract object: servicii abonament parcare pentru 20 de autoturisme din parcul auto al madr | ||||
| DAN2571826 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 09.10.2025 | 47,647 |
| Contract object: servicii de parcare de tip abonament lunar, regim 24/24 ore, pentru un numar de 10 autovehicule din parcul auto, al madr, dgp am popam | ||||
| DAN2553213 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 90511200-4 | 22.09.2025 | 100,988 |
| Contract object: servicii de salubrizare , constand in colectare, transport si depozitare a deseurilor menajere si colectarea deseurilor de hartie. | ||||
| DAN2549910 | SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNICA STICLEI CUI: 341520 | 44100000-1 | 17.09.2025 | 164 |
| Contract object: achizitionarea a 2 geamuri pentru sediul central al m.a.d.r. | ||||
| DAN2548647 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79952000-2 | 16.09.2025 | 12,605 |
| Contract object: servicii protocol aeroport | ||||
| DAN2547483 | APA NOVA BUCURESTI SA CUI: 12276949 | 44161200-8 | 15.09.2025 | 51,822 |
| Contract object: furnizare apa potabila si canalizare | ||||
| DAN2356369 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 10.01.2025 | 15,882 |
| Contract object: servicii de parcare tip abon. pentru 10 auto din parcul dgp am popam | ||||
| DAN2354820 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 09.01.2025 | 139,764 |
| Contract object: servicii de parcare pentru 22 de autoturisme din parcul auto al madr | ||||
| DAN2339988 | GRUP F SRL CUI: 5769871 | 44100000-1 | 17.12.2024 | 294 |
| Contract object: achizitionare balastru pentru sediul central al m.a.d.r. | ||||
| DAN2338879 | GBI AIR SYSTEMS SRL CUI: 49116742 | 44110000-4 | 17.12.2024 | 403 |
| Contract object: achizitionare traseu frigorific suplimentar de 4 m.l. pentru sediul central al m.a.d.r. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159401 | licitatie deschisa | 60400000-2 | 08.09.2026 | 355,241 |
| Contract object: acord cadru pentru servicii de transport aerian intern si international. | ||||
| CAN1173630 | licitatie deschisa | 79952000-2 | 02.09.2026 | 1,399,529 |
| Contract object: organizare de workshop-uri in cadrul planului de actiuni al retelei rurale nationale | ||||
| CAN1173586 | licitatie deschisa | 79311200-9 | 31.08.2026 | 260,000 |
| Contract object: achizitionarea de servicii pentru determinarea costului unitar standard pentru servicii de consiliere agricola in vederea utilizarii acestuia in cadrul interventiei dr 38- consiliere in afaceri agricole din cadrul planului strategic pac 2023-2027 | ||||
| CAN1173519 | licitatie deschisa | 79952000-2 | 31.08.2026 | 457,202 |
| Contract object: achizitionarea de servicii pentru organizarea a 8 vizite demonstrative destinate schimbului de experienta si promovarii de bune practici privind proiectele finantate cu fonduri europene pentru agricultura si dezvoltare rurala | ||||
| CAN1172861 | licitatie deschisa | 79952000-2 | 13.08.2026 | 770,749 |
| Contract object: achizitionarea de servicii pentru organizarea a 10 evenimente dedicate schimbului de bune practici in inovare | ||||
| CAN1132101 | licitatie deschisa | 30125100-2 | 04.08.2026 | 2,429,942 |
| Contract object: acord cadru lot 1 furnizare tonere si lot 2 furnizare tonere si consumabile | ||||
| CAN1133072 | licitatie deschisa | 72314000-9 | 23.07.2026 | 2,883,600 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania (reluare procedura de achizitie pentru cele 14 loturi neatribuite la procedura din anul 2023) | ||||
| CAN1113015 | licitatie deschisa | 72314000-9 | 22.07.2026 | 6,023,845 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania | ||||
| SCNA1119567 | procedura simplificata | 72314000-9 | 21.07.2026 | 329,498 |
| Contract object: acord cadru pentru servicii de colectare date pentru rica din romania | ||||
| CAN1167422 | licitatie deschisa | 90910000-9 | 10.07.2026 | 719,115 |
| Contract object: servicii de curatenie, inclusiv produse de curatenie aferente spatiilor madr | ||||
- 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/4221187/api/v1/authorities/4221187/spend/api/v1/authorities/4221187/scores/api/v1/authorities/4221187/benchmarks/api/v1/authorities/4221187/county/api/v1/red-flags/by-authority/4221187/api/v1/authorities/4221187/years/api/v1/authorities/4221187/cpv/api/v1/authorities/4221187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders