Total spending
12.14 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
4.86 Mn.
1,487 purchases
Offline purchases
5.97 Mn.
911 purchases
Tenders
1.31 Mn.
6 procedures · 16 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 500 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 103; the other 91 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 | BRADY TRADE SRL CUI: 3578085 | 2,393 | — | 925,071 | 927,464 | 7.6% | 8 |
| 2 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 370,990 | 180,646 | — | 551,636 | 4.5% | 24 |
| 3 | QUICK TRAVEL SRL CUI: 25883438 | 8,931 | 450,142 | — | 459,073 | 3.8% | 42 |
| 4 | ACCENDER GROUP SRL CUI: 26711546 | 84,400 | 267,639 | — | 352,039 | 2.9% | 10 |
| 5 | XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 | 297,602 | 17,355 | — | 314,957 | 2.6% | 19 |
| 6 | XBM SMART SOLUTIONS SRL CUI: 38504960 | 31,625 | 272,000 | — | 303,625 | 2.5% | 8 |
| 7 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 56,032 | 190,691 | — | 246,723 | 2.0% | 56 |
| 8 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 45,458 | 198,928 | — | 244,386 | 2.0% | 40 |
| 9 | MONITORUL OFICIAL RA CUI: 427282 | 69,687 | 170,148 | — | 239,835 | 2.0% | 33 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | 233,684 | — | 233,684 | 1.9% | 16 |
The share is taken of the 12.14 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 |
|---|---|---|---|---|
| DA41263956 | LAVANDERIA FAST AND CLEAN SRL CUI: 28260949 | 98310000-9 | 25.09.2026 | 1,080 |
| Contract object: servicii de curatatorie covor | ||||
| DA41215892 | FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 | 03121100-6 | 18.09.2026 | 880 |
| Contract object: coroana funerara flori naturale | ||||
| DA41173199 | CONTERA MEDIA SRL CUI: 14364214 | 79540000-1 | 15.09.2026 | 2,800 |
| Contract object: servicii de interpretariat simultan limba macedoneana | ||||
| DA41172846 | INFO TRUST SRL CUI: 16370727 | 39132100-7 | 15.09.2026 | 273 |
| Contract object: raft metalic | ||||
| DA41170326 | VIVA METAL DECOR SRL CUI: 17295275 | 42123400-1 | 15.09.2026 | 165 |
| Contract object: compresor auto | ||||
| DA41109979 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 80530000-8 | 08.09.2026 | 900 |
| Contract object: probleme practice in acordarea masurilor compensatorii in temeiul legii nr.165/2013 | ||||
| DA41081051 | IST ULTRA SRL CUI: 16813298 | 22110000-4 | 02.09.2026 | 1,162 |
| Contract object: carti edituri straine | ||||
| DA41076585 | MIRROR GROUP PRINT SRL CUI: 35371761 | 30199700-7 | 01.09.2026 | 1,300 |
| Contract object: plic format c4 personalizate cu sigla ccr | ||||
| DA41052036 | MERCOM IMPEX SRL CUI: 22935389 | 39831240-0 | 28.08.2026 | 143 |
| Contract object: produse curatare si intretinere espressor cafea philips ca6707/10 | ||||
| DA40990906 | ADVANCETECH SRL CUI: 19924053 | 48740000-7 | 17.08.2026 | 10,769 |
| Contract object: upgrade from trados studio 2022 freelance plus to trados studio 2026 release freelance plus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850597 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 10.09.2026 | 61 |
| Contract object: servicii de asigurare medicala de calatorie deplasare marseille, 1 persoana, 5 zile | ||||
| DAN2833340 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 17.08.2026 | 56 |
| Contract object: servicii de asigurare medicala de calatorie deplasare copenhaga | ||||
| DAN2833332 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 17.08.2026 | 123 |
| Contract object: servicii de asigurare medicala de calatorie deplasare paris, 2 persoane, 7 zile | ||||
| DAN2831294 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 648 |
| Contract object: produse de intretinere (47 bucati) | ||||
| DAN2831286 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 13.08.2026 | 49 |
| Contract object: produse de intretinere (10 bucati) | ||||
| DAN2831258 | LIBRARIILE HAMANGIU SRL CUI: 16448133 | 22110000-4 | 13.08.2026 | 705 |
| Contract object: carti de biblioteca (8 exemplare) | ||||
| DAN2831250 | UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 | 22110000-4 | 13.08.2026 | 73 |
| Contract object: carte de biblioteca (1exemplar) | ||||
| DAN2831242 | EDITURA SOLOMON SRL CUI: 32867605 | 22110000-4 | 13.08.2026 | 164 |
| Contract object: carti de biblioteca (2 exemplare) | ||||
| DAN2831220 | UNIVERSUL JURIDIC SRL CUI: 13811527 | 22110000-4 | 13.08.2026 | 2,446 |
| Contract object: carti de biblioteca (14 exemplare) | ||||
| DAN2806382 | AS GREEN LAND SRL CUI: 46581890 | 39717200-3 | 13.07.2026 | 14,393 |
| Contract object: aparate de aer conditionat (3 bucati) yamatoo optimum yw24t2n 24000 btu inverter | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132645 | procedura simplificata | 60420000-8 | 02.07.2026 | 28,823 |
| Contract object: acord-cadru privind prestarea serviciilor de transport aerian ocazional international | ||||
| SCNA1130392 | procedura simplificata | 50112000-3 | 02.07.2026 | 505,742 |
| Contract object: acord-cadru de servicii postgarantie de reparare si intretinere a autoturismelor | ||||
| SCNA1122879 | procedura simplificata | 50112000-3 | 15.07.2025 | 173,860 |
| Contract object: servicii postgarantie de reparatii si intretinere a autovehiculelor | ||||
| SCNA1116496 | procedura simplificata | 50112000-3 | 01.07.2025 | 245,469 |
| Contract object: servicii postgarantie de reparatii si intretinere a autovehiculelor | ||||
| SCNA1071825 | procedura simplificata | 30213100-6 | 07.07.2022 | 141,728 |
| Contract object: achizitia de laptopuri si calculatoare | ||||
| SCNA1019840 | procedura simplificata | 09134220-5 | 16.12.2020 | 219,328 |
| Contract object: acord-cadru de carburant auto (motorina) pe baza de carduri | ||||
- 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/4265850/api/v1/authorities/4265850/spend/api/v1/authorities/4265850/scores/api/v1/authorities/4265850/benchmarks/api/v1/authorities/4265850/county/api/v1/red-flags/by-authority/4265850/api/v1/authorities/4265850/years/api/v1/authorities/4265850/cpv/api/v1/authorities/4265850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders