Total spending
2.88 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
2.34 Mn.
343 purchases
Offline purchases
92,629 RON
22 purchases
Tenders
454,656 RON
1 procedures · 1 contracts
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 968 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 64; the other 52 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 | 562,399 | — | — | 562,399 | 19.5% | 4 |
| 2 | DIGITAL ARCHIVING SOLUTIONS SRL CUI: 26163532 | — | — | 454,656 | 454,656 | 15.8% | 1 |
| 3 | CO & CO CONSUMER 2002 SRL CUI: 14934994 | 297,175 | — | — | 297,175 | 10.3% | 11 |
| 4 | TENGHER-VINATORU DOINA-MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 20706150 | 254,414 | 770 | — | 255,184 | 8.8% | 27 |
| 5 | EXPERT COPY SERVICE SRL CUI: 14240950 | 183,386 | 300 | — | 183,686 | 6.4% | 30 |
| 6 | ACTIV PAPET SRL CUI: 34485490 | 139,975 | — | — | 139,975 | 4.9% | 32 |
| 7 | THALES IT SRL CUI: 37237295 | 136,025 | — | — | 136,025 | 4.7% | 18 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 100,881 | — | — | 100,881 | 3.5% | 16 |
| 9 | ADI COM SOFT SRL CUI: 13390096 | 81,600 | — | — | 81,600 | 2.8% | 5 |
| 10 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 65,185 | — | — | 65,185 | 2.3% | 7 |
The share is taken of the 2.88 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 |
|---|---|---|---|---|
| DA41236650 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 80533100-0 | 22.09.2026 | 100 |
| Contract object: set simulari testare icdl-1buc | ||||
| DA41233976 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 80533100-0 | 22.09.2026 | 2,175 |
| Contract object: servicii de formare in informatica-testare icdl pentru 5 persoane | ||||
| DA41193841 | ACTIV PAPET SRL CUI: 34485490 | 30232000-4 | 17.09.2026 | 453 |
| Contract object: echipament periferic | ||||
| DA41195659 | ECO SOLUTION SERVICES SRL CUI: 36268269 | 50112000-3 | 17.09.2026 | 350 |
| Contract object: verificare instalatie climatizare dacia duster b 189 wsr | ||||
| DA41185305 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 80533100-0 | 15.09.2026 | 2,175 |
| Contract object: servicii de testare icdl | ||||
| DA40792489 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 09.07.2026 | 2,285 |
| Contract object: servicii de asigurare rca asigurator groupama vehicul dacia duster 1461 cmc, 80 kw, 5 locuri, 1899 | ||||
| DA40705121 | THALES IT SRL CUI: 37237295 | 72000000-5 | 25.06.2026 | 10,800 |
| Contract object: :servicii de consultanta, mentenanta aplicatie documenta | ||||
| DA40695679 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 24.06.2026 | 3,960 |
| Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | ||||
| DA40552238 | SIJA IMPEX SRL CUI: 7666210 | 42964000-1 | 04.06.2026 | 190 |
| Contract object: stampila secretar de stat | ||||
| DA40508877 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 28.05.2026 | 1,155 |
| Contract object: servicii de asigurare rca pentru autoturism dacia duster b989wsr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804160 | FUTURE LINE INSTAL SRL CUI: 18830 | 45331220-4 | 09.07.2026 | 480 |
| Contract object: lucrari de demontare aparat aer conditionat | ||||
| DAN2804151 | FUTURE LINE INSTAL SRL CUI: 18830 | 45331220-4 | 09.07.2026 | 1,440 |
| Contract object: lucrari de demontare aparat aer conditionat | ||||
| DAN2804130 | FLORISTERIA AIMME SRL CUI: 51203298 | 03121210-0 | 09.07.2026 | 550 |
| Contract object: coroana funerara | ||||
| DAN2804030 | ELIT ECO CONSTRUCT SRL CUI: 52283953 | 44190000-8 | 09.07.2026 | 6,583 |
| Contract object: materiale pentru lucrari generale de reparatii si renovare | ||||
| DAN2804017 | ELIT ECO CONSTRUCT SRL CUI: 52283953 | 45453000-7 | 09.07.2026 | 10,079 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DAN2803996 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 09.07.2026 | 300 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DAN2734807 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90721600-3 | 20.04.2026 | 979 |
| Contract object: masuratori camp electromagnetic | ||||
| DAN2734792 | TENGHER-VINATORU DOINA-MARGARETA PERSOANA FIZICA AUTORIZATA CUI: 20706150 | 03121210-0 | 20.04.2026 | 770 |
| Contract object: coroana comemoriala | ||||
| DAN2709715 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | 34980000-0 | 23.03.2026 | 7,640 |
| Contract object: bilete calatorie cfr valabilitate 2026 | ||||
| DAN2709710 | STARKEY LABORATORIES SRL CUI: 18059620 | 33185000-0 | 23.03.2026 | 8,397 |
| Contract object: aparat auditiv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092249 | licitatie deschisa | 72252000-6 | 20.11.2022 | 454,656 |
| Contract object: servicii de arhivare electronica si retro-digitalizare (realizare arhiva digitala) | ||||
- 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/4266499/api/v1/authorities/4266499/spend/api/v1/authorities/4266499/scores/api/v1/authorities/4266499/benchmarks/api/v1/authorities/4266499/county/api/v1/red-flags/by-authority/4266499/api/v1/authorities/4266499/years/api/v1/authorities/4266499/cpv/api/v1/authorities/4266499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders