Total spending
76.14 Mn.
577 suppliers · spent between 2018 and 2026
Direct purchases
34.10 Mn.
3,492 purchases
Offline purchases
3.86 Mn.
774 purchases
Tenders
38.17 Mn.
73 procedures · 76 contracts
Single-bidder rate
78.9%
71 lots
National rate: 40.9%
Ranked 365 of 5,138
DSI index
49.9%
37.97 Mn. of 76.14 Mn. without a tender
National median: 33.4%
Ranked 881 of 4,323
HHI
2,654
0 of 2 markets concentrated
National median: 1,961
Ranked 994 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 228 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 168; the other 156 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 | FIVES INTERNATIONAL SRL CUI: 10239820 | 2,348,470 | 57,390 | 8,753,569 | 11,159,429 | 14.7% | 45 |
| 2 | MULTIMEDIA FILM SRL CUI: 12317950 | 698,783 | 58,338 | 9,025,044 | 9,782,165 | 12.8% | 32 |
| 3 | HUMANGEST GROUP SRL CUI: 22118520 | 466,102 | — | 6,308,521 | 6,774,623 | 8.9% | 8 |
| 4 | CAREER & PROFESSIONAL WORK SRL CUI: 34639948 | — | — | 4,661,163 | 4,661,163 | 6.1% | 3 |
| 5 | RPG SECURITY CENTER SRL CUI: 9394294 | 221,160 | — | 3,148,177 | 3,369,337 | 4.4% | 17 |
| 6 | 360 REVOLUTION SRL CUI: 21678244 | 978,503 | 61,353 | 1,989,647 | 3,029,503 | 4.0% | 12 |
| 7 | BUILDING FACILITY SOLUTIONS SRL CUI: 35763285 | 1,621,818 | 69,804 | 586,875 | 2,278,497 | 3.0% | 92 |
| 8 | EURO-ECOLOGIC SRL CUI: 21311085 | 1,382,351 | 1,680 | 817,001 | 2,201,032 | 2.9% | 27 |
| 9 | PROMAX PRINT SRL CUI: 18536207 | 1,885,230 | 51,933 | — | 1,937,163 | 2.5% | 471 |
| 10 | WEBSPOT SRL CUI: 18751078 | 1,451,260 | 370 | — | 1,451,630 | 1.9% | 93 |
The share is taken of the 76.14 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 |
|---|---|---|---|---|
| DA40660852 | FOKUSPUNKT TECHNIK SRL CUI: 34989501 | 30233132-5 | 18.06.2026 | 4,596 |
| Contract object: uitati de stocare externa | ||||
| DA40661068 | WEBSPOT PRO SRL CUI: 51373454 | 72320000-4 | 18.06.2026 | 7,438 |
| Contract object: servicii de migrare si integrarea datelor, deduplicare si replicare | ||||
| DA40656902 | ESD - MEGAHERTZ SRL CUI: 25934388 | 50800000-3 | 18.06.2026 | 1,800 |
| Contract object: reparatie masina de fum | ||||
| DA40627106 | PROMAX PRINT SRL CUI: 18536207 | 39294100-0 | 15.06.2026 | 50 |
| Contract object: afis personalizat | ||||
| DA40620186 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 12.06.2026 | 1,120 |
| Contract object: servicii medicale | ||||
| DA40617585 | AC&CA CONSULTING SERVICES SRL CUI: 16612138 | 79417000-0 | 12.06.2026 | 1,610 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||
| DA40602955 | SECUREMENOW SRL CUI: 44017438 | 72212200-1 | 11.06.2026 | 4,833 |
| Contract object: consultanta administrare si mentenanta website-uri | ||||
| DA40606131 | METAFRASIS SRL CUI: 17205299 | 79530000-8 | 11.06.2026 | 2,800 |
| Contract object: servicii de traducere si subtitare materiale audio-video | ||||
| DA40603207 | BUILDING FACILITY SOLUTIONS SRL CUI: 35763285 | 71317200-5 | 11.06.2026 | 2,925 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare | ||||
| DA40603269 | BUILDING FACILITY SOLUTIONS SRL CUI: 35763285 | 90900000-6 | 11.06.2026 | 9,625 |
| Contract object: servicii curatenie spatii interioare comune si spatii de birouri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663396 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 21.01.2026 | 80 |
| Contract object: canal cablu si banda fixare | ||||
| DAN2663356 | CMC CREATIVE SERVICES SRL CUI: 30227367 | 71631200-2 | 21.01.2026 | 165 |
| Contract object: itp auto b 377 art | ||||
| DAN2663341 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 22453000-0 | 21.01.2026 | 480 |
| Contract object: taxa de drum rovinieta b 727 art | ||||
| DAN2663326 | JUMBO ECR SRL CUI: 18921652 | 39298500-2 | 21.01.2026 | 572 |
| Contract object: ornamente pentru targul de craciun | ||||
| DAN2663308 | HORNBACH CENTRALA SRL CUI: 17777320 | 03419100-1 | 21.01.2026 | 615 |
| Contract object: cherestea | ||||
| DAN2663295 | STUDIOBLU SRL CUI: 32654666 | 18420000-9 | 21.01.2026 | 127 |
| Contract object: set zurgalai costum elf | ||||
| DAN2663289 | HORION EXPRESS SRL CUI: 48308308 | 50112300-6 | 21.01.2026 | 100 |
| Contract object: servicii de spalare auto b 320 art | ||||
| DAN2663278 | MILNIK STORE SRL CUI: 43806018 | 18420000-9 | 21.01.2026 | 90 |
| Contract object: sac costum mos craciun | ||||
| DAN2663269 | ARLLFOREST SRL CUI: 41029136 | 18420000-9 | 21.01.2026 | 112 |
| Contract object: sac costum mos craciun | ||||
| DAN2663257 | JUMBO ECR SRL CUI: 18921652 | 39298500-2 | 21.01.2026 | 733 |
| Contract object: ornamente pentru targul de craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148617 | licitatie deschisa | 79620000-6 | 05.05.2026 | 2,091,817 |
| Contract object: acord cadru servicii de plasare personal temporar | ||||
| CAN1160641 | norme proprii (anexa 2b) | 79952100-3 | 09.01.2026 | 989,936 |
| Contract object: servicii organizare bucharest opera christmas market | ||||
| CAN1160498 | norme proprii (anexa 2b) | 79952100-3 | 08.01.2026 | 2,539,924 |
| Contract object: servicii de organizare targul de craciun bucuresti 2025 | ||||
| CAN1160483 | norme proprii (anexa 2b) | 79956000-0 | 08.01.2026 | 2,573,669 |
| Contract object: servicii organizare targul de craciun bucuresti 2025 | ||||
| SCNA1119906 | procedura simplificata | 90900000-6 | 08.01.2026 | 231,281 |
| Contract object: servicii de curatenie | ||||
| CAN1146315 | norme proprii (anexa 2b) | 79713000-5 | 08.01.2026 | 245,189 |
| Contract object: servicii de paza si monitorizare imobil creart | ||||
| CAN1160285 | norme proprii (anexa 2b) | 79952000-2 | 30.12.2025 | 402,680 |
| Contract object: servicii pentru evenimentul targul de craciun bucuresti 2025 | ||||
| CAN1160283 | norme proprii (anexa 2b) | 79956000-0 | 30.12.2025 | 724,325 |
| Contract object: servicii organizare targ bucharest opera christmas market | ||||
| CAN1160282 | norme proprii (anexa 2b) | 79952100-3 | 30.12.2025 | 449,243 |
| Contract object: servicii organizare eveniment targul de craciun bucuresti-2025 | ||||
| CAN1158822 | norme proprii (anexa 2b) | 79713000-5 | 05.12.2025 | 111,780 |
| Contract object: contract servicii de paza bucharest downtown christmas market 2025 | ||||
- 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/4266901/api/v1/authorities/4266901/spend/api/v1/authorities/4266901/scores/api/v1/authorities/4266901/benchmarks/api/v1/authorities/4266901/county/api/v1/red-flags/by-authority/4266901/api/v1/authorities/4266901/years/api/v1/authorities/4266901/cpv/api/v1/authorities/4266901/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders