Total spending
525.59 Mn.
2,160 suppliers · spent between 2018 and 2026
Direct purchases
87.42 Mn.
11,712 purchases
Offline purchases
26.66 Mn.
2,085 purchases
Tenders
411.51 Mn.
587 procedures · 1,587 contracts
Single-bidder rate
38.4%
1,016 lots
National rate: 40.9%
Ranked 3,127 of 5,138
DSI index
21.7%
114.08 Mn. of 525.59 Mn. without a tender
National median: 33.4%
Ranked 3,258 of 4,323
HHI
2,562
1 of 29 markets concentrated
National median: 1,961
Ranked 1,066 of 3,055
In county context: 0.12% of everything spent in BUCUREȘTI county · Ranked 86 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 220; the other 208 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 | TMG GUARD SRL CUI: 35469698 | — | — | 40,240,735 | 40,240,735 | 7.7% | 12 |
| 2 | INTEGRA GUARD SRL CUI: 31003163 | 15,193 | — | 22,600,723 | 22,615,916 | 4.3% | 13 |
| 3 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | 117,027 | 18,893,405 | 19,010,432 | 3.6% | 21 |
| 4 | 1A PLUS ALGORITM SRL CUI: 27284664 | — | — | 17,711,695 | 17,711,695 | 3.4% | 1 |
| 5 | ELCOS SERVICE SRL CUI: 10185240 | 1,214,843 | 295,310 | 14,431,448 | 15,941,601 | 3.0% | 111 |
| 6 | RBS AG CONSTRUCT SRL CUI: 38378748 | — | — | 15,322,378 | 15,322,378 | 2.9% | 13 |
| 7 | ALPHA MAX BUILD SRL CUI: 41539828 | — | — | 13,338,395 | 13,338,395 | 2.5% | 2 |
| 8 | IAMSAT MUNTENIA SA CUI: 4195703 | — | 25,049 | 10,837,652 | 10,862,701 | 2.1% | 2 |
| 9 | PETCU CONSTRUCT SRL CUI: 3984040 | — | — | 10,837,652 | 10,837,652 | 2.1% | 1 |
| 10 | GEMINI TRADE DDD SRL CUI: 14335839 | — | — | 10,096,126 | 10,096,126 | 1.9% | 11 |
The share is taken of the 525.59 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 |
|---|---|---|---|---|
| DA41305150 | KONE ASCENSORUL SA CUI: 24387592 | 42419510-4 | 30.09.2026 | 495 |
| Contract object: iluminat led cabina ascensor | ||||
| DA41303222 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 30213200-7 | 30.09.2026 | 4,300 |
| Contract object: tableta performanta | ||||
| DA41300929 | SAMA CONSUL SRL CUI: 3903321 | 30125000-1 | 30.09.2026 | 1,400 |
| Contract object: piesa copiator | ||||
| DA41292154 | ROMDIDAC SA CUI: 1555719 | 22450000-9 | 29.09.2026 | 11,520 |
| Contract object: carnet de student | ||||
| DA41280795 | PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 | 42662000-4 | 28.09.2026 | 695 |
| Contract object: butelie din otel plina cu argon 8 litri/200bari cu reductor presiune | ||||
| DA41281290 | EFICIENT LABORATOR SRL CUI: 42776563 | 34711200-6 | 28.09.2026 | 1,807 |
| Contract object: kit drona dji neo 2 fly more combo cu dji rc-n3 | ||||
| DA41269456 | DEDEMAN SRL CUI: 2816464 | 24455000-8 | 28.09.2026 | 1,983 |
| Contract object: pachet 104598621 | ||||
| DA41269422 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 28.09.2026 | 9,945 |
| Contract object: pachet 104598572 | ||||
| DA41272666 | ROMFLEX SISTEM SRL CUI: 16277637 | 30213100-6 | 28.09.2026 | 11,346 |
| Contract object: laptop si pc aio | ||||
| DA41260186 | DENDRO TOOLS SRL CUI: 35341558 | 38510000-3 | 24.09.2026 | 108,941 |
| Contract object: sistem integrat pentru masurarea si analiza inelelor anuale de crestere ale arborilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868089 | TOP SERV R-98 SRL CUI: 11052943 | 79823000-9 | 30.09.2026 | 1,080 |
| Contract object: servicii tiparire roll-up | ||||
| DAN2863597 | MICOMIS SRL CUI: 3582698 | 55100000-1 | 24.09.2026 | 1,495 |
| Contract object: servicii de cazare | ||||
| DAN2863231 | EXPRESIV GLOBAL SRL CUI: 34371895 | 18143000-3 | 24.09.2026 | 31,986 |
| Contract object: uniforma paza | ||||
| DAN2863020 | ASOCIATIA CUTIA DE PROIECTE - PROJECT BAG CUI: 43666607 | 79952000-2 | 24.09.2026 | 10,000 |
| Contract object: servicii organizare workshop | ||||
| DAN2862508 | SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 50532200-5 | 24.09.2026 | 32,500 |
| Contract object: servicii de intretinere si revizie generala anuala a posturilor de transformare aflate in administrarea universitatii din bucuresti | ||||
| DAN2861426 | ELCOS SERVICE SRL CUI: 10185240 | 50720000-8 | 23.09.2026 | 8,400 |
| Contract object: servicii de verificare si reparare a cazanelor de la facultatea de drept | ||||
| DAN2861407 | QUINTRIX IMPEX SRL CUI: 6780002 | 31224400-6 | 23.09.2026 | 32,686 |
| Contract object: produse de cablare auxiliara | ||||
| DAN2861337 | MIREA MADALINA PERSOANA FIZICA AUTORIZATA CUI: 46915281 | 71319000-7 | 23.09.2026 | 256,550 |
| Contract object: servicii de evaluare si expertizare a bunurilor culturale mobile constituite in colectii muzeale din cadrul universitatii din bucuresti | ||||
| DAN2860546 | SERENITAS GROUP SRL CUI: 21878145 | 50720000-8 | 22.09.2026 | 1,000 |
| Contract object: demontare aer conditionat defect si montare aer conditionat nou | ||||
| DAN2860096 | PRINTMAN SRL CUI: 12755828 | 44423000-1 | 22.09.2026 | 1,742 |
| Contract object: adeziv termoclei tipografic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175230 | norme proprii (anexa 2b) | 55520000-1 | 30.09.2026 | 11,553 |
| Contract object: contract subsecvent nr 35 servicii catering | ||||
| CAN1173028 | norme proprii (anexa 2b) | 55520000-1 | 29.09.2026 | 2,299 |
| Contract object: contract subsecvent nr 31 servicii catering | ||||
| CAN1174937 | norme proprii (anexa 2b) | 79713000-5 | 24.09.2026 | 13,404,397 |
| Contract object: acord-cadru servicii de paza, monitorizare si interventie | ||||
| CAN1120415 | norme proprii (anexa 2b) | 79713000-5 | 23.09.2026 | 2,888,740 |
| Contract object: servicii de paza - contract subsecvent nr. 2 | ||||
| CAN1146057 | licitatie deschisa | 45453000-7 | 22.09.2026 | 22,464,272 |
| Contract object: lucrari pentru reabilitarea si cresterea performantei energetice in caminele studentesti g3-g4 (campus magurele) | ||||
| CAN1139071 | licitatie deschisa | 30125100-2 | 15.09.2026 | 219,797 |
| Contract object: cartuse de toner | ||||
| CAN1172409 | norme proprii (anexa 2b) | 55110000-4 | 03.09.2026 | 39,640 |
| Contract object: servicii de cazare si masa | ||||
| CAN1133842 | licitatie deschisa | 71520000-9 | 01.09.2026 | 293,010 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii la imobilele universitatii din bucuresti (3 loturi) | ||||
| CAN1173499 | norme proprii (anexa 2b) | 55520000-1 | 27.08.2026 | 2,873 |
| Contract object: contract subsecvent nr 34 servicii catering | ||||
| CAN1148701 | licitatie deschisa | 30197642-8 | 25.08.2026 | 245,524 |
| Contract object: hartie de copiator, colorata si produse din carton | ||||
- 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/4505502/api/v1/authorities/4505502/spend/api/v1/authorities/4505502/scores/api/v1/authorities/4505502/benchmarks/api/v1/authorities/4505502/county/api/v1/red-flags/by-authority/4505502/api/v1/authorities/4505502/years/api/v1/authorities/4505502/cpv/api/v1/authorities/4505502/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders