Total spending
199.20 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
21.93 Mn.
2,175 purchases
Offline purchases
290,336 RON
54 purchases
Tenders
176.98 Mn.
76 procedures · 118 contracts
Single-bidder rate
43.0%
107 lots
National rate: 40.9%
Ranked 2,586 of 5,138
DSI index
11.2%
22.22 Mn. of 199.20 Mn. without a tender
National median: 33.4%
Ranked 3,847 of 4,323
HHI
5,285
0 of 4 markets concentrated
National median: 1,961
Ranked 214 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 141 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 116; the other 104 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 | VODAFONE ROMANIA SA CUI: 8971726 | 73,898 | — | 54,031,993 | 54,105,891 | 27.2% | 6 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | 357 | — | 17,470,200 | 17,470,557 | 8.8% | 2 |
| 3 | EURO BEST TEAM SRL CUI: 21030918 | — | — | 16,891,911 | 16,891,911 | 8.5% | 1 |
| 4 | EUROTOTAL COMP SRL CUI: 5324539 | 689,648 | 52,039 | 11,006,860 | 11,748,547 | 5.9% | 15 |
| 5 | CHROME COMPUTERS SRL CUI: 6639497 | 429,189 | — | 9,111,797 | 9,540,986 | 4.8% | 8 |
| 6 | METAMINDS SA CUI: 34770594 | — | — | 7,790,269 | 7,790,269 | 3.9% | 1 |
| 7 | VOGUE TEAM INTERNATIONAL SRL CUI: 33322002 | 5,133 | — | 4,495,190 | 4,500,323 | 2.3% | 9 |
| 8 | SOMART IND SRL CUI: 29253737 | 633,466 | — | 3,712,798 | 4,346,264 | 2.2% | 51 |
| 9 | SMART CONSTRUCT SRL CUI: 7815303 | 277,922 | — | 3,486,708 | 3,764,630 | 1.9% | 18 |
| 10 | ADAMO TECHNOLOGY SRL CUI: 42579588 | — | — | 3,619,163 | 3,619,163 | 1.8% | 1 |
The share is taken of the 199.20 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 |
|---|---|---|---|---|
| DA41284265 | CHROME COMPUTERS SRL CUI: 6639497 | 30125000-1 | 29.09.2026 | 3,969 |
| Contract object: kit reparatie ineo | ||||
| DA41282485 | ESRI ROMANIA SRL CUI: 11717575 | 38221000-0 | 28.09.2026 | 816 |
| Contract object: pachet credite de servicii arcgis online | ||||
| DA41202549 | CENTER TEA & CO SRL CUI: 12810230 | 34110000-1 | 21.09.2026 | 107,800 |
| Contract object: servicii inchiriere autovehicule | ||||
| DA41158816 | M&T TRANS MOVE COMPANY SRL CUI: 34251252 | 63110000-3 | 10.09.2026 | 2,000 |
| Contract object: prestari servicii - manipulare | ||||
| DA41034697 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 90920000-2 | 24.08.2026 | 1,300 |
| Contract object: igienizare aparate aer conditionat tip split 9000-12000btu | ||||
| DA40987344 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 55520000-1 | 13.08.2026 | 3,300 |
| Contract object: servicii de masa pentru intalnirea nationala a comitetului local de actiune - proiect act-age | ||||
| DA40975806 | CHROME COMPUTERS SRL CUI: 6639497 | 30125000-1 | 12.08.2026 | 8,062 |
| Contract object: kit reparatie ineo imprimante | ||||
| DA40961450 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 10.08.2026 | 93 |
| Contract object: stampila dreptunghiulara | ||||
| DA40941934 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79823000-9 | 05.08.2026 | 52,394 |
| Contract object: certificat de calificare si supliment descriptiv | ||||
| DA40930723 | FIRE STOP SERV SRL CUI: 27638087 | 50413200-5 | 04.08.2026 | 1,121 |
| Contract object: pachet servicii verificat,reparat si reincarcat stingatoare aflate in dotarea mmftss | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766459 | EUROTOTAL COMP SRL CUI: 5324539 | 90910000-9 | 28.05.2026 | 52,039 |
| Contract object: servicii de curatenie pentru sediile ministerului muncii, familiei, tineretului si solidaritatii sociale | ||||
| DAN1365085 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 32000000-3 | 09.11.2020 | 725 |
| Contract object: livrare piese de schimb necesare functionarii centralei telefonice a mmps | ||||
| DAN1365076 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79952000-2 | 09.11.2020 | 672 |
| Contract object: servicii de organizarea evenimente - catering | ||||
| DAN1365043 | MIHAESCU MARTA PERSOANA FIZICA AUTORIZATA CUI: 26302991 | 79419000-4 | 09.11.2020 | 2,000 |
| Contract object: prestarea serviciilor de evaluare constand in intocmirea raportului de reevaluare imobiliara pentru estimarea valorii juste a imobilului aflat in administrarea ministerului muncii si protectiei sociale, situat in bucuresti, str. italiana nr. 3, sector 2, conform legislatiei anevar, in vederea raportarii financiare (inregistrarii in contabilitate a valorii actualizate). | ||||
| DAN1365016 | FIRE STOP SERV SRL CUI: 27638087 | 50413200-5 | 09.11.2020 | 1,443 |
| Contract object: servicii de verificare si reincarcare stingatoare mmps | ||||
| DAN1251991 | TEHNO ART SOLUTION SRL CUI: 25466805 | 79822500-7 | 23.03.2020 | 123,820 |
| Contract object: servicii de realizare a materialelor de informare si promotionale | ||||
| DAN1183553 | J&J GROUP SRL CUI: 14450110 | 22459100-3 | 12.11.2019 | 79 |
| Contract object: autocolant identitate vizuala mmps | ||||
| DAN1183539 | LUCKY PRINT ADVERTISING IMPEX SRL CUI: 30062943 | 22459100-3 | 12.11.2019 | 85 |
| Contract object: achizitie autocolant | ||||
| DAN1150555 | HOPE PROMO SRL CUI: 25668707 | 39294100-0 | 05.09.2019 | 63,390 |
| Contract object: furnizare produse de informare si promovare pentru proiectul dezvoltarea sistemului de asistenta sociala pentru combaterea saraciei si a excluziunii sociale, cod mysmis 126924 | ||||
| DAN1096639 | VIRAGOS DESIGN SRL CUI: 27295000 | 35821000-5 | 18.04.2019 | 50 |
| Contract object: stegulet statele lumii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136848 | procedura simplificata | 30125000-1 | 09.09.2026 | 588,977 |
| Contract object: furnizare kit-uri mentenanta (consumabile) pentru imprimante si multifunctionale in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| CAN1172469 | negociere fara publicare prealabila | 72330000-2 | 04.08.2026 | 165,155 |
| Contract object: servicii pentru adoptarea, in limba romana, a standardelor armonizate la care se face referire in legislatia europeana de armonizare aferenta domeniului de competenta a mmftss | ||||
| CAN1170871 | licitatie deschisa | 90910000-9 | 09.07.2026 | 1,670,401 |
| Contract object: acord cadru de prestari servicii de curatenie sedii mmftss | ||||
| SCNA1133148 | procedura simplificata | 50000000-5 | 19.05.2026 | 204,440 |
| Contract object: servicii de reparare si intretinere sedii mmftss | ||||
| CAN1127168 | licitatie deschisa | 30125110-5 | 16.02.2026 | 3,686,178 |
| Contract object: acord-cadru de furnizare de produse consumabile (cartuse tonere, kituri mentenanta) pentru multifunctionale si imprimante | ||||
| CAN1126532 | licitatie deschisa | 50000000-5 | 28.01.2026 | 3,077,240 |
| Contract object: prestari servicii de intretinere si reparatii sedii mmss | ||||
| SCNA1129549 | procedura simplificata | 48730000-4 | 08.01.2026 | 289,000 |
| Contract object: licente 1 an nci pro & ncm str pentru 160 de cores si servicii suport pentru nutanix | ||||
| CAN1158838 | licitatie deschisa | 30213000-5 | 09.12.2025 | 748,122 |
| Contract object: echipamente it (pachet 25 pc desktop + 25 licente softwear (system de operare + office) si pachet 65 laptop - uri + 65 licente softwear(system de operare + office) in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| SCNA1127584 | procedura simplificata | 30213200-7 | 11.11.2025 | 516,600 |
| Contract object: achizitionarea de tablete in cadrul proiectului furnizare de servicii integrate in comunitatile rurale - facilitarea accesului pesoanelor vulnerabile la servicii de baza eficiente si de calitate, cod smis 339395 | ||||
| SCNA1123262 | procedura simplificata | 90910000-9 | 23.07.2025 | 629,648 |
| Contract object: prestari servicii de curatenie pentru sediile mmftss | ||||
- 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/4266669/api/v1/authorities/4266669/spend/api/v1/authorities/4266669/scores/api/v1/authorities/4266669/benchmarks/api/v1/authorities/4266669/county/api/v1/red-flags/by-authority/4266669/api/v1/authorities/4266669/years/api/v1/authorities/4266669/cpv/api/v1/authorities/4266669/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders