Total spending
11.03 Mn.
122 suppliers · spent between 2022 and 2026
Direct purchases
4.22 Mn.
391 purchases
Offline purchases
108,424 RON
16 purchases
Tenders
6.71 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 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 532 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 68; the other 56 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 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 3,037,300 | 3,037,300 | 27.5% | 2 |
| 2 | MEDIA ONE SRL CUI: 6884372 | — | — | 2,524,785 | 2,524,785 | 22.9% | 3 |
| 3 | BRIGADA CREATIVA SRL CUI: 16050803 | — | — | 544,329 | 544,329 | 4.9% | 2 |
| 4 | TIGER SECURITY SERVICES SA CUI: 33326284 | 324,658 | — | — | 324,658 | 2.9% | 9 |
| 5 | MULTISERVICE NEW SRL CUI: 32717306 | 310,221 | — | — | 310,221 | 2.8% | 8 |
| 6 | ARHITECA SOLUTION SRL CUI: 14494907 | 297,400 | — | — | 297,400 | 2.7% | 2 |
| 7 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 294,490 | — | — | 294,490 | 2.7% | 16 |
| 8 | QWERTY SOLUTIONS SRL CUI: 18870796 | 289,896 | — | — | 289,896 | 2.6% | 20 |
| 9 | BADAS BUSINESS SRL CUI: 11760940 | 282,923 | — | — | 282,923 | 2.6% | 23 |
| 10 | VENTIS GLOBAL CONSULTING SRL CUI: 16833481 | — | — | 280,805 | 280,805 | 2.5% | 1 |
The share is taken of the 11.03 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 |
|---|---|---|---|---|
| DA41301557 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 71317200-5 | 30.09.2026 | 16,186 |
| Contract object: servicii mentenata plasa de protectie amplasata pe schela metalica | ||||
| DA41303277 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 30.09.2026 | 1,125 |
| Contract object: abonament purificatoare apa | ||||
| DA41302106 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 30.09.2026 | 30,000 |
| Contract object: mentenanta, asistenta tehnica si actualizare platforma hera mfp, modul robocab - alop omf 1140/2025 | ||||
| DA41301969 | TOP HUMAN TARGET EXPERT SRL CUI: 38224234 | 79417000-0 | 30.09.2026 | 2,250 |
| Contract object: servicii ssm psi | ||||
| DA41301255 | BADAS BUSINESS SRL CUI: 11760940 | 50313200-4 | 30.09.2026 | 4,950 |
| Contract object: servicii de intretinere a fotocopiatoarelor si imprimantelor- mentenanta echipamente de birotica | ||||
| DA41300726 | ARCHIVIT SRL CUI: 22158223 | 79995100-6 | 30.09.2026 | 13,378 |
| Contract object: servicii de arhivare si servicii conexe | ||||
| DA41301037 | MULTISERVICE NEW SRL CUI: 32717306 | 90910000-9 | 30.09.2026 | 15,060 |
| Contract object: servicii de curatenie si intretinere | ||||
| DA41301152 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 30.09.2026 | 2,550 |
| Contract object: abonament acces indaco lege6 online - pachet 60 conturi | ||||
| DA41301336 | QWERTY SOLUTIONS SRL CUI: 18870796 | 72600000-6 | 30.09.2026 | 13,500 |
| Contract object: servicii de asistenta si consultanta it | ||||
| DA41301408 | ADERA PRO DATA SRL CUI: 31739225 | 72253000-3 | 30.09.2026 | 13,500 |
| Contract object: servicii de mentenanta si suport in exploatare a platformei de gestiune reclamatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844227 | GODIGITAL SRL CUI: 36215027 | 22457000-8 | 01.09.2026 | 500 |
| Contract object: cartele de acces | ||||
| DAN2843884 | KING EUROSERVICE SRL CUI: 18563430 | 50112000-3 | 01.09.2026 | 1,029 |
| Contract object: servicii revizie auto, cu piese de schimb | ||||
| DAN2843770 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 251 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2843767 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 3,460 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2843763 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 188 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2843758 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 63 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2843753 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 3,836 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2843743 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.09.2026 | 171 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2842195 | KING EUROSERVICE SRL CUI: 18563430 | 50100000-6 | 28.08.2026 | 1,119 |
| Contract object: furnizare piese auto si servicii de revizie tehnica periodica, cu schimb piese | ||||
| DAN2842184 | KING EUROSERVICE SRL CUI: 18563430 | 50100000-6 | 28.08.2026 | 972 |
| Contract object: furnizare consumabile auto si prestare servicii de schimbare a acestora | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173176 | norme proprii (anexa 2b) | 79952000-2 | 20.08.2026 | 183,500 |
| Contract object: servicii de organizare a campaniei de informare cu privire la importanta antreprenoriatului in randul pers. cu dizabilitati si a oportunitatilor de finantare pentru infiintare intreprinderi de tip upa | ||||
| SCNA1135845 | procedura simplificata | 79341000-6 | 11.08.2026 | 407,791 |
| Contract object: servicii de organizare a campaniei media avand ca obiect informarea, constientizarea, colaborarea si cooptarea in vederea exercitarii dreptului persoanelor cu dizabilitati de a munci, in cadrul proiectului imbunatatirea capacitatii de insertie profesionala a persoanelor cu dizabilitati pe piata muncii, cod mysmis 345291, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| SCNA1127547 | procedura simplificata | 79341000-6 | 10.11.2025 | 273,075 |
| Contract object: servicii de organizare a campaniei de informare, constientizare si sensibilizare a publicului larg si a persoanelor cu dizabilitati cu privire la dreptul acestora de a trai in comunitate, in cadrul proiectului reteaua app - suport pentru o viata independenta in comunitate pentru persoanele cu dizabilitati, cod mysmis 339736, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| CAN1155001 | licitatie deschisa | 79341000-6 | 01.10.2025 | 580,080 |
| Contract object: servicii de organizare a campaniei media pentru promovarea rolului tehnologiei in cadrul proiectului incluziune sociala pentru persoane cu dizabilitati prin tehnologii asistive si de acces - tech assist, cod mysmis 325494, cofinantat din programul incluziune si demnitate sociala 2021-2027 | ||||
| CAN1110542 | licitatie deschisa | 79951000-5 | 31.08.2023 | 561,610 |
| Contract object: servicii de organizare de evenimente in cadrul proiectului modernizarea sistemului de evaluare a dizabilitatii din romania, cod mysmis 129751/cod sipoca 719 finantat din programul operational capacitate administrativa | ||||
| CAN1108829 | licitatie deschisa | 48422000-2 | 03.08.2023 | 1,740,000 |
| Contract object: furnizare de licente - extindere numar utilizatori sistem snmd | ||||
| CAN1107705 | licitatie deschisa | 72212517-6 | 19.07.2023 | 1,297,300 |
| Contract object: servicii dezvoltare solutie integrare card european de dizabilitate | ||||
| CAN1096147 | licitatie deschisa | 79951000-5 | 18.01.2023 | 1,663,900 |
| Contract object: servicii de organizare vizite de studiu in cadrul proiectului modernizarea sistemului de evaluare a dizabilitatii din romania, cod mysmis129751/cod sipoca 719finantat din programul operational capacitate administrativa | ||||
- 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/45718117/api/v1/authorities/45718117/spend/api/v1/authorities/45718117/scores/api/v1/authorities/45718117/benchmarks/api/v1/authorities/45718117/county/api/v1/red-flags/by-authority/45718117/api/v1/authorities/45718117/years/api/v1/authorities/45718117/cpv/api/v1/authorities/45718117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders