Total spending
13.61 Mn.
322 suppliers · spent between 2018 and 2026
Direct purchases
5.94 Mn.
1,742 purchases
Offline purchases
593,493 RON
71 purchases
Tenders
7.08 Mn.
9 procedures · 25 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 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 471 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 91; the other 79 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 | KAI SERVICES CLUB SRL CUI: 27825662 | 42,538 | 5,790 | 5,883,743 | 5,932,071 | 43.6% | 19 |
| 2 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | 595,041 | — | — | 595,041 | 4.4% | 7 |
| 3 | PROSOFT SRL CUI: 5831590 | 348,646 | 2,057 | 213,941 | 564,644 | 4.1% | 25 |
| 4 | HOPE PROMO SRL CUI: 25668707 | 8,118 | — | 544,158 | 552,276 | 4.1% | 4 |
| 5 | INDACO SYSTEMS SRL CUI: 6410158 | 318,023 | — | — | 318,023 | 2.3% | 9 |
| 6 | SGPI SECURITY FORCE SRL CUI: 24452844 | 276,301 | — | — | 276,301 | 2.0% | 3 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 204,565 | — | — | 204,565 | 1.5% | 288 |
| 8 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 202,197 | — | — | 202,197 | 1.5% | 79 |
| 9 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 190,973 | — | — | 190,973 | 1.4% | 7 |
| 10 | AMG COMSERVICE SRL CUI: 8531717 | 175,622 | — | — | 175,622 | 1.3% | 27 |
The share is taken of the 13.61 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 |
|---|---|---|---|---|
| DA41287410 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 29.09.2026 | 500 |
| Contract object: curs de perfectionare | ||||
| DA41276721 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 28.09.2026 | 956 |
| Contract object: bilet avion bucuresti - iasi si retur | ||||
| DA41255775 | TRAVEL TAILOR SRL CUI: 25696766 | 60400000-2 | 24.09.2026 | 1,585 |
| Contract object: bilet avion luxemburg-bucuresti-luxemburg | ||||
| DA41220986 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 23.09.2026 | 1,668 |
| Contract object: servicii de inspectie/verificare tehnica ascensoare | ||||
| DA41221855 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 21.09.2026 | 1,057 |
| Contract object: bilet avion bucuresti timisoara si retur | ||||
| DA41177045 | ACME CONSTRUCTII MONTAJ SRL CUI: 42934957 | 50730000-1 | 14.09.2026 | 2,500 |
| Contract object: servicii mentenanta aparate de aer conditionat | ||||
| DA41175900 | TOTAL DOM EXPRESS SRL CUI: 26669778 | 34300000-0 | 14.09.2026 | 2,730 |
| Contract object: revizie tehnica auto pentru skoda octavia b 111 nym | ||||
| DA41176045 | COGNITROM SRL CUI: 14033431 | 79980000-7 | 14.09.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
| DA41161859 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 50313200-4 | 11.09.2026 | 2,100 |
| Contract object: servicii intretinere fotocopiatoare/zile nelucratoare, taxa de stand-by | ||||
| DA41137945 | TRAVEL TAILOR SRL CUI: 25696766 | 60400000-2 | 08.09.2026 | 2,705 |
| Contract object: bilet de avion bucuresti (otp) -bordeaux si retur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773468 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 08.06.2026 | 4,595 |
| Contract object: servicii de parcare | ||||
| DAN2768949 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 02.06.2026 | 16,812 |
| Contract object: servicii de salubrizare (colectare deseuri municipale amestecate;chirie recipienti) sediul caminului auditorilor de justitie din bucuresti, bd.dimitrie pompeiu nr.5, sector 2 | ||||
| DAN2765801 | CORTINA ENTERTAINMENT SRL CUI: 40816750 | 92100000-2 | 27.05.2026 | 7,800 |
| Contract object: servicii de productie audio-video/creare continut pentru inregistrarea a 6 (sase) podcasturi. | ||||
| DAN2752284 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 11.05.2026 | 2,057 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru aplicatia prosys (contabilitate bugetara). | ||||
| DAN2608712 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50750000-7 | 20.11.2025 | 1,668 |
| Contract object: servicii de inspectie tehnica in utilizarea ascensoarelor aflate la sediul institutului national al magistraturii din bucuresti, bd.regina elisabeta nr.53, sector 5 | ||||
| DAN2509005 | ACME CONSTRUCTII MONTAJ SRL CUI: 42934957 | 34913000-0 | 17.07.2025 | 700 |
| Contract object: reparare si punere in functiune aparat de aer conditionat panasonic 12000 btu. | ||||
| DAN2493046 | GSA SERV CONSULT SRL CUI: 42398441 | 34913000-0 | 01.07.2025 | 4,500 |
| Contract object: furnizare si montaj (inlocuire elemente:robineti, racorduri, tevi etc), in vederea reviziei/remedierii instalatiei de gaze de la sediul caminului auditorilor de justitie din bucuresti, bd.dimitrie pompeiu nr.5, sector 2. | ||||
| DAN2456056 | KAI SERVICES CLUB SRL CUI: 27825662 | 60400000-2 | 19.05.2025 | 3,618 |
| Contract object: bilet de avion bucuresti - bruxelles si retur | ||||
| DAN2456044 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 19.05.2025 | 4,565 |
| Contract object: servicii de parcare autoturisme | ||||
| DAN2395430 | AEROTRAVEL SRL CUI: 9919750 | 60400000-2 | 03.03.2025 | 1,976 |
| Contract object: bilet de avion chisinau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027662 | licitatie deschisa | 55100000-1 | 18.12.2021 | 5,883,743 |
| Contract object: servicii de organizare evenimente | ||||
| CAN1066313 | norme proprii (anexa 2b) | 64100000-7 | 11.11.2021 | 27,037 |
| Contract object: servicii de curierat si coletarie | ||||
| CAN1055969 | negociere fara publicare prealabila | 09123000-7 | 13.05.2021 | 72,422 |
| Contract object: achizitionare gaze naturale utilizate drept combustibil pentru incalzit, in scop necomercial. | ||||
| CAN1009993 | licitatie deschisa | 39294100-0 | 28.04.2021 | 544,158 |
| Contract object: acord cadru de furnizare materiale promotionale, publicitare si de informare | ||||
| SCNA1036592 | procedura simplificata | 90900000-6 | 02.04.2021 | 121,720 |
| Contract object: acord-cadru servicii curatenie si igienizare | ||||
| CAN1033514 | negociere fara publicare prealabila | 09123000-7 | 12.05.2020 | 56,713 |
| Contract object: furnizare gaze naturale utilizate drept combustibil pentru incalzit, in scop necomercial. | ||||
| SCNA1013670 | procedura simplificata | 79970000-4 | 02.03.2020 | 63,526 |
| Contract object: acord-cadru servicii editare, machetare, tiparire | ||||
| CAN1016538 | negociere fara publicare prealabila | 09123000-7 | 29.05.2019 | 93,900 |
| Contract object: furnizare gaze naturale utilizate drept combustibil pentru incalzit, in scop necomercial. | ||||
| SCNA1013259 | procedura simplificata | 30213100-6 | 06.03.2019 | 213,941 |
| Contract object: achizitionarea de echipamente de calcul, echipamente periferice si aparatura de birotica (lotul 1) si licente pentru echipamentele informatice (lotul 2). | ||||
- 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/4364233/api/v1/authorities/4364233/spend/api/v1/authorities/4364233/scores/api/v1/authorities/4364233/benchmarks/api/v1/authorities/4364233/county/api/v1/red-flags/by-authority/4364233/api/v1/authorities/4364233/years/api/v1/authorities/4364233/cpv/api/v1/authorities/4364233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders