Total spending
13.19 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
7.08 Mn.
545 purchases
Offline purchases
4.75 Mn.
223 purchases
Tenders
1.36 Mn.
9 procedures · 20 contracts
Single-bidder rate
31.5%
130 lots
National rate: 40.9%
Ranked 3,739 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 480 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
31.5%
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 92; the other 80 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 | TIGER SECURITY SERVICES SA CUI: 33326284 | — | 1,154,042 | — | 1,154,042 | 8.7% | 11 |
| 2 | SOARE DRAGOS ALIN - CABINET INDIVIDUAL DE AVOCAT CUI: 25308457 | 487,500 | 584,586 | — | 1,072,086 | 8.1% | 31 |
| 3 | QWERTY SOLUTIONS SRL CUI: 18870796 | 630,561 | 348,300 | — | 978,861 | 7.4% | 32 |
| 4 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 185,491 | 206,000 | 420,000 | 811,491 | 6.2% | 13 |
| 5 | PRO COPY SRL CUI: 22623743 | 316,450 | 305,900 | 24,103 | 646,453 | 4.9% | 20 |
| 6 | TIGER FIRE SRL CUI: 29322632 | — | 634,671 | — | 634,671 | 4.8% | 13 |
| 7 | UNION GENERAL CONSTRUCT SA CUI: 17425090 | 631,902 | — | — | 631,902 | 4.8% | 3 |
| 8 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 189,944 | 141,214 | 165,549 | 496,707 | 3.8% | 10 |
| 9 | ARCTIC STREAM SA CUI: 38114908 | 464,540 | — | — | 464,540 | 3.5% | 4 |
| 10 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | 202,769 | 154,270 | — | 357,039 | 2.7% | 32 |
The share is taken of the 13.19 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 |
|---|---|---|---|---|
| DA41240615 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 23.09.2026 | 3,668 |
| Contract object: servicii de colectare a deseurilor reciclabile si a deseurilor menajere | ||||
| DA41239707 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 22.09.2026 | 3,140 |
| Contract object: servicii de printare a unui numar de 115 exemplare din numarul al saptesprecelea - revista bcu | ||||
| DA41172892 | DAMARKT EXPRESS SRL CUI: 38645330 | 39715200-9 | 15.09.2026 | 7,438 |
| Contract object: perdea de aer 1.5 m cu incalzitor electric 3.3-10 kw reventon aeris 150e + termostat cu 3 viteze rev | ||||
| DA41147355 | TOTAL CLEAN SRL CUI: 18143585 | 39831200-8 | 10.09.2026 | 1,862 |
| Contract object: detergent ultrafresh 5l | ||||
| DA41047804 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 25.08.2026 | 3,668 |
| Contract object: colectare deseuri reciclabile si deseuri menajere | ||||
| DA41024769 | PRO COPY SRL CUI: 22623743 | 79521000-2 | 20.08.2026 | 19,000 |
| Contract object: prestari servicii de printare, scanare si fotocopiere | ||||
| DA41024366 | QWERTY SOLUTIONS SRL CUI: 18870796 | 72600000-6 | 20.08.2026 | 23,000 |
| Contract object: servicii de administrare si mentenanta echipamente | ||||
| DA40980100 | DAMARKT EXPRESS SRL CUI: 38645330 | 39717200-3 | 12.08.2026 | 6,694 |
| Contract object: aparat aer conditionat gree pulsar 12.000 btu | ||||
| DA40886515 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112000-3 | 27.07.2026 | 2,006 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA40886540 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112000-3 | 27.07.2026 | 2,460 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771902 | SOARE DRAGOS ALIN - CABINET INDIVIDUAL DE AVOCAT CUI: 25308457 | 79111000-5 | 04.06.2026 | 53,100 |
| Contract object: contract de consultanta juridice - elaborarea unui pachet de documente juridice si tehnice | ||||
| DAN2771869 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 04.06.2026 | 28,630 |
| Contract object: servicii de intretinere si reparare a ascensoarelor, suptraveghere si verificare tehnica | ||||
| DAN2771863 | PRO COPY SRL CUI: 22623743 | 79521000-2 | 04.06.2026 | 19,000 |
| Contract object: servicii de printare, scanare si fotocopiere | ||||
| DAN2771629 | INES GROUP SRL CUI: 4021138 | 72400000-4 | 04.06.2026 | 6,349 |
| Contract object: servicii de comunicatii electronice | ||||
| DAN2771619 | SOARE DRAGOS ALIN - CABINET INDIVIDUAL DE AVOCAT CUI: 25308457 | 79110000-8 | 04.06.2026 | 101,360 |
| Contract object: consultanta, asistenta si reprezentare juridica | ||||
| DAN2771608 | KOMETA SERVICE SRL CUI: 28951715 | 79417000-0 | 04.06.2026 | 5,000 |
| Contract object: servicii de consultanta si implementare a regulamentului european privind protectia datelor - gdpr | ||||
| DAN2771599 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | 50720000-8 | 04.06.2026 | 17,864 |
| Contract object: servicii de intretinere , reparare si exploatare a echipamentelor ce intra in componenta centralei termice | ||||
| DAN2755076 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | 50720000-8 | 13.05.2026 | 2,552 |
| Contract object: servicii de intretinere , reparare si exploatare a echipamentelor ce intra in componenta centralei termice | ||||
| DAN2755065 | TIGER SECURITY SERVICES SA CUI: 33326284 | 79713000-5 | 13.05.2026 | 39,752 |
| Contract object: servicii de siguranta (paza si protectie) | ||||
| DAN2755056 | TIGER FIRE SRL CUI: 29322632 | 75251110-4 | 13.05.2026 | 21,970 |
| Contract object: servicii de securitate publica si de salvare, prevenire a incendiilor si de interventie in situatii de urgenta - servant pompier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074555 | procedura simplificata | 30213000-5 | 17.08.2022 | 207,975 |
| Contract object: sisteme desktop | ||||
| SCNA1058031 | procedura simplificata | 48160000-7 | 15.09.2021 | 420,000 |
| Contract object: contract de furnizare sistem integrat de biblioteca, inclusiv operatiunile accesorii necesare pentru instalarea si configurarea sistemului: <br>a)instalarea si configurarea sistemului integrat de biblioteca;<br>b)migrarea si conversia datelor din aplicatiile software existente in cadrul complexului bcu, astfel cum sunt prezentate la pct. 3.1. din prezentul caiet de sarcini, in noul sistem integrat de biblioteca; <br>c)testarea si verificarea noului sistem integrat de biblioteca, efectuarea corectiilor avand in vedere unificarea tuturor bazelor de date astfel cum sunt mai sus prezentate; verificarea functionarii la parametrii optimi a intregului sistem;<br>d)punerea in functiune a noului sistem integrat de biblioteca in intregul complex b.c.u. carol i;<br>e)instruirea bibliotecarilor si personalului it. | ||||
| SCNA1055672 | procedura simplificata | 39715210-2 | 27.07.2021 | 112,900 |
| Contract object: acord cadru de furnizare a 3(trei) cazane ce deservesc centrala termica existenta in cadrul unitatii centrale a bcu carol i, inclusiv asigurarea operatiunilor cu titlu accesoriu, astfel: <br>dezasamblarea cazanelor actuale si depozitarea acestora in incinta b.c.u carol i;<br>instalarea noilor cazane, punerea in functiune a acestora, testarea lor si efectuarea tuturor demersurilor pentru autorizarea acestora de catre cncir, precum si asigurarea suportului tehnic pe toata perioada derularii acordului cadru, inclusiv pana la finalizarea implementarii ultimului contract subsecvent | ||||
| CAN1029850 | licitatie deschisa | 22212100-0 | 25.05.2021 | 185,167 |
| Contract object: acord-cadru de furnizare publicatii periodice pentru perioada 01.01.2020 - 31.12.2021 | ||||
| SCNA1047007 | procedura simplificata | 30000000-9 | 09.12.2020 | 24,103 |
| Contract object: contract de furnizare echipamente informatice [echipamente multifunctionale a3 color, echipament multifunctional a4 color, echipamente multifunctionale a4 monocrom, surse neintreruptibile (ups servere)], loturile 1, 2, 3, 4. | ||||
| SCNA1043483 | procedura simplificata | 30000000-9 | 01.10.2020 | 94,308 |
| Contract object: contract de furnizare: echipamente informatice (sisteme desktop pc, laptopuri, surse neintreruptibile de putere, scanner a4), loturile 1, 2, 3, 4; sistem de supraveghere video (alcatuit din: dvr 16 canale: 1buc; dvr 4 canale: 1 buc; camere supraveghere: 20 buc; hdd: 3 buc, ups: 2 buc, cablu utp cat.5e: 1.000 m), lotul 5. | ||||
| CAN1026406 | licitatie deschisa | 30213300-8 | 14.12.2019 | 40,810 |
| Contract object: contract de furnizare echipamente informatice pentru realizarea proiectului revitalizarea bibliotecilor si a patrimoniului cultural prin tehnologii avansate (lib2life) | ||||
| CAN1021562 | licitatie deschisa | 38520000-6 | 18.09.2019 | 199,820 |
| Contract object: contract/e de furnizare echipament/e informatice pentru realizarea proiectului revitalizarea bibliotecilor si a patrimoniului cultural prin tehnologii avansate (lib2life) | ||||
| CAN1003000 | licitatie deschisa | 22113000-5 | 11.08.2018 | 78,001 |
| Contract object: contract de furnizare publicatii neperiodice pentru biblioteca centrala universitara carol i | ||||
- 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/5042660/api/v1/authorities/5042660/spend/api/v1/authorities/5042660/scores/api/v1/authorities/5042660/benchmarks/api/v1/authorities/5042660/county/api/v1/red-flags/by-authority/5042660/api/v1/authorities/5042660/years/api/v1/authorities/5042660/cpv/api/v1/authorities/5042660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders