Total spending
3.78 Mn.
98 suppliers · spent between 2022 and 2026
Direct purchases
3.29 Mn.
149 purchases
Offline purchases
489,681 RON
45 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 884 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 69; the other 57 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 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 510,122 | — | — | 510,122 | 13.5% | 2 |
| 2 | TEAM GUARD SRL CUI: 2601643 | 270,000 | — | — | 270,000 | 7.1% | 1 |
| 3 | REDGE BUILDINGS SRL CUI: 46606979 | 253,275 | — | — | 253,275 | 6.7% | 1 |
| 4 | TEAM GUARD FIRE SRL CUI: 47496963 | 245,216 | — | — | 245,216 | 6.5% | 1 |
| 5 | SPARL DRAGOMIR LEFTER NITA SI ASOCIATII CUI: 8056210 | 212,480 | 32,000 | — | 244,480 | 6.5% | 4 |
| 6 | LYNX TRACK MEDIA SRL CUI: 47423066 | 176,500 | 52,000 | — | 228,500 | 6.0% | 4 |
| 7 | EXCALIBUR FIRE SRL CUI: 41358716 | 167,608 | — | — | 167,608 | 4.4% | 1 |
| 8 | TIMES CONSULTING SRL CUI: 12292472 | — | 165,000 | — | 165,000 | 4.4% | 4 |
| 9 | COMEX ROM SRL CUI: 27820 | 93,455 | 71,107 | — | 164,562 | 4.4% | 10 |
| 10 | ECOLOGIS CONSULTING SRL CUI: 25483458 | 163,154 | — | — | 163,154 | 4.3% | 4 |
The share is taken of the 3.78 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 |
|---|---|---|---|---|
| DA40680932 | X-SPEND CONSULTING SRL CUI: 33457972 | 72311300-1 | 26.06.2026 | 39,000 |
| Contract object: acces on-line la platforma informatica de inteligenta competitiva pt piata achizitiilor publice ro | ||||
| DA40680887 | EURO FORM CONSULTING SRL CUI: 22875481 | 79418000-7 | 25.06.2026 | 138,700 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40521395 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 03.06.2026 | 64,000 |
| Contract object: implementare, configurare si asigurare acces la platforma robocab-alop 2026 omf 1140/2025 | ||||
| DA40349535 | DNS BIROTICA SRL CUI: 16310679 | 30197630-1 | 11.05.2026 | 516 |
| Contract object: achizitie de hartie a4 pentru sediu | ||||
| DA40245180 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.04.2026 | 1,395 |
| Contract object: achizitie de cartuse pentru imprimanta | ||||
| DA39466279 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 08.12.2025 | 1,036 |
| Contract object: achizitia de bonuri valorice carburant auto pentru autoutilitara renault kangoo din dotarea administ | ||||
| DA39404030 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 28.11.2025 | 1,030 |
| Contract object: achizitionarea de bunuri de consum | ||||
| DA39399876 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 28.11.2025 | 5,102 |
| Contract object: achizitionarea de bunuri de consum | ||||
| DA39385967 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 26.11.2025 | 4,958 |
| Contract object: achizitie echipament individual de protectie pentru personalul ce isi desfasoara activitatea in parc | ||||
| DA38998833 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 02.10.2025 | 1,091 |
| Contract object: set cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785344 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 22.06.2026 | 2,200 |
| Contract object: achizitia serviciului de determinarea densitatii, intensitatii campului electromagnetic si inductie magnetice | ||||
| DAN2785327 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 22.06.2026 | 5,600 |
| Contract object: achizitia de servicii de tiparire si livrare a voucherelor de vacanta pe suport electronic in vederea acordarii salariatilor | ||||
| DAN2785326 | ZENITHCONTEXPERT SRL CUI: 51649364 | 79211000-6 | 22.06.2026 | 7,000 |
| Contract object: servicii de contabilitate | ||||
| DAN2785321 | DEV WEBSMART 2014 SRL CUI: 33517462 | 72212900-8 | 22.06.2026 | 7,900 |
| Contract object: servicii de gazduire,securitate si mentenanta site web | ||||
| DAN2785319 | COMEX ROM SRL CUI: 27820 | 90000000-7 | 22.06.2026 | 23,273 |
| Contract object: servicii de inchiriere toalete ecologice, referat de necesitate | ||||
| DAN2785316 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 22.06.2026 | 2,616 |
| Contract object: prestari servicii de internet, telefonie fixa si mobila | ||||
| DAN2785310 | COMEX ROM SRL CUI: 27820 | 44411300-7 | 22.06.2026 | 700 |
| Contract object: inchiriere si prestare servicii lavoare mobile | ||||
| DAN2785308 | DEV WEBSMART 2014 SRL CUI: 33517462 | 72212900-8 | 22.06.2026 | 7,900 |
| Contract object: servicii de gazduire,securitate si mentenanta site web | ||||
| DAN2785303 | COMEX ROM SRL CUI: 27820 | 90000000-7 | 22.06.2026 | 3,371 |
| Contract object: servicii de inchiriere toalete ecologice, referat de necesitate | ||||
| DAN2785296 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 22.06.2026 | 1,744 |
| Contract object: prestari servicii de internet, telefonie fixa si mobila | ||||
- 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/45223371/api/v1/authorities/45223371/spend/api/v1/authorities/45223371/scores/api/v1/authorities/45223371/benchmarks/api/v1/authorities/45223371/county/api/v1/red-flags/by-authority/45223371/api/v1/authorities/45223371/years/api/v1/authorities/45223371/cpv/api/v1/authorities/45223371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders