Total spending
24.42 Mn.
512 suppliers · spent between 2018 and 2026
Direct purchases
9.56 Mn.
1,955 purchases
Offline purchases
7.28 Mn.
909 purchases
Tenders
7.58 Mn.
24 procedures · 72 contracts
Single-bidder rate
14.6%
137 lots
National rate: 40.9%
Ranked 4,723 of 5,138
DSI index
69.0%
16.84 Mn. of 24.42 Mn. without a tender
National median: 33.4%
Ranked 271 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 358 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 | OK GUARD SRL CUI: 6598460 | — | 26,404 | 1,832,775 | 1,859,179 | 7.6% | 16 |
| 2 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | 1,797,890 | — | 1,797,890 | 7.4% | 60 |
| 3 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 696,209 | 697,495 | 320,903 | 1,714,607 | 7.0% | 165 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 3,388 | — | 1,180,938 | 1,184,326 | 4.9% | 3 |
| 5 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,180,938 | 1,180,938 | 4.8% | 1 |
| 6 | TOTAL MAINTENANCE SERVICES SRL CUI: 35142156 | 780,859 | 353,337 | — | 1,134,196 | 4.6% | 25 |
| 7 | DELTAROM SRL CUI: 12388780 | — | — | 919,800 | 919,800 | 3.8% | 3 |
| 8 | GEMIX INSTAL SRL CUI: 17003109 | 366,721 | 209,911 | 229,942 | 806,574 | 3.3% | 38 |
| 9 | MEDICLIM SRL CUI: 6300279 | 649,907 | — | — | 649,907 | 2.7% | 39 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 543,740 | — | 543,740 | 2.2% | 23 |
The share is taken of the 24.42 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 |
|---|---|---|---|---|
| DA41303178 | ORION GOLDEN SRL CUI: 15829130 | 30192700-8 | 30.09.2026 | 2,885 |
| Contract object: lot-2 pachet papetarie birotica cf. adv1549201/22.09.2026 in bz. rn. nr 23280/21.09.2026 | ||||
| DA41303130 | ORION GOLDEN SRL CUI: 15829130 | 30192700-8 | 30.09.2026 | 7,708 |
| Contract object: lot-1 pachet papatarie cf. adv1549201/22.09.2026 in bz. rn.nr. 23279/21.09.2026 | ||||
| DA41301034 | PREMIER LAB SRL CUI: 32697047 | 33793000-5 | 30.09.2026 | 790 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41300147 | BIO AQUA GROUP SRL CUI: 26406593 | 33793000-5 | 30.09.2026 | 6,677 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41296325 | DACCHIM SRL CUI: 12062074 | 33793000-5 | 30.09.2026 | 2,345 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41296555 | DECORIAS SRL CUI: 30888792 | 33793000-5 | 30.09.2026 | 2,729 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41293810 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 29.09.2026 | 4,075 |
| Contract object: achizitie sticlarie de laborator | ||||
| DA41293741 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22810000-1 | 29.09.2026 | 375 |
| Contract object: achizitie registre de evidenta a bolilor transmisibile | ||||
| DA41262426 | KARISSMED TRADE SRL CUI: 32813052 | 33696500-0 | 24.09.2026 | 2,731 |
| Contract object: achizitie reactivi | ||||
| DA41262942 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 24.09.2026 | 792 |
| Contract object: achizitie reactivi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865720 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516500-5 | 28.09.2026 | 285 |
| Contract object: polita raspundere civila profesionala laborator vitan | ||||
| DAN2849413 | ADR EXPERT CONSULTING SRL CUI: 50699291 | 90921000-9 | 08.09.2026 | 750 |
| Contract object: achizitie servicii d.d.d. imobile dspmb etapa i sept. 2026 | ||||
| DAN2844975 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 02.09.2026 | 26,250 |
| Contract object: formulare de prescriptii de preparate stupefiante si psihotrope tab ii si tab iii | ||||
| DAN2842569 | R&N AUTOMOTIVE SRL CUI: 42681650 | 50112000-3 | 31.08.2026 | 3,170 |
| Contract object: servicii reparatie auto dacia duster b16feb august 2026 | ||||
| DAN2818382 | R&N AUTOMOTIVE SRL CUI: 42681650 | 50112000-3 | 27.07.2026 | 7,272 |
| Contract object: servicii reparatie dacia duster b02rxn dspmb iul. 2026 | ||||
| DAN2817870 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 27.07.2026 | 49,500 |
| Contract object: formulare de prescriptii de preparate stupefiante si psihotrope tab ii si tab iii | ||||
| DAN2814123 | CALORIS GROUP SRL CUI: 13657569 | 50411000-9 | 21.07.2026 | 1,050 |
| Contract object: servicii reparatie incinte termostatate ldisp - dspmb | ||||
| DAN2809054 | TOTAL MAINTENANCE SERVICES SRL CUI: 35142156 | 90910000-9 | 15.07.2026 | 6,327 |
| Contract object: achizitie serv. curatenie iul. - dec. 2026 tarif modif. salariu minim | ||||
| DAN2806485 | R&N AUTOMOTIVE SRL CUI: 42681650 | 50112000-3 | 13.07.2026 | 863 |
| Contract object: servicii revizie auto dacia logan b119emz dspmb | ||||
| DAN2806443 | R&N AUTOMOTIVE SRL CUI: 42681650 | 50112000-3 | 13.07.2026 | 3,878 |
| Contract object: servicii reparatie auto dacia duster b23wms, dspmb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167982 | negociere fara publicare prealabila | 72261000-2 | 18.05.2026 | 110,061 |
| Contract object: contract servicii mentenanta programe informatice de calculator promanagement, procont, progest, profaz | ||||
| CAN1161352 | licitatie deschisa | 48000000-8 | 21.01.2026 | 2,361,875 |
| Contract object: achizitie sistem informatic integrat in cadrul proiectului cresterea operativitatii serviciilor dspmb prin digitalizare | ||||
| CAN1145882 | negociere fara publicare prealabila | 72261000-2 | 25.04.2025 | 102,086 |
| Contract object: contract de servicii de mentenanta programe informatice de calculator promanagemnt, procont/progest, proreg/profaz nr.111 | ||||
| CAN1123709 | negociere fara publicare prealabila | 72261000-2 | 27.03.2024 | 108,756 |
| Contract object: contract servicii de mentenanta programe informatice de calculator promanagement,procont, progest, proreg, profaz nr. 84/21.03.2024 | ||||
| SCNA1054643 | procedura simplificata | 79713000-5 | 02.11.2023 | 1,832,775 |
| Contract object: achizitia de servicii de paza umana, monitorizare cu sisteme video si sisteme antiefractie. | ||||
| SCNA1078105 | procedura simplificata | 90900000-6 | 26.10.2022 | 28,989 |
| Contract object: servicii curatenie la imobilele apartinand d.s.p.m.b. - incredintare acord cadru, perioada: 24 de luni | ||||
| SCNA1045665 | procedura simplificata | 90900000-6 | 07.07.2022 | 423,172 |
| Contract object: contract achizitie servicii de curatenie in imobilele apartinand dspmb | ||||
| SCNA1047608 | procedura simplificata | 50700000-2 | 19.05.2022 | 229,942 |
| Contract object: contract servicii de mentenanta si intretinere a cladirilor in care isi desfasoara activitatea dspmb si pentru instalatiile aferente acestora | ||||
| SCNA1054840 | procedura simplificata | 79995100-6 | 06.05.2022 | 174,754 |
| Contract object: servicii de arhivare / prelucrare fond arhivistic al d.s.p.m.b.. | ||||
| CAN1073228 | negociere fara publicare prealabila | 33140000-3 | 16.02.2022 | 196,000 |
| Contract object: contract de furnizare kit recoltare cu mediu de transport covid-19 - p.n. 1.2 | ||||
- 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/4400956/api/v1/authorities/4400956/spend/api/v1/authorities/4400956/scores/api/v1/authorities/4400956/benchmarks/api/v1/authorities/4400956/county/api/v1/red-flags/by-authority/4400956/api/v1/authorities/4400956/years/api/v1/authorities/4400956/cpv/api/v1/authorities/4400956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders