Total spending
2.47 Mn.
51 suppliers · spent between 2025 and 2026
Direct purchases
1.78 Mn.
93 purchases
Offline purchases
94,910 RON
13 purchases
Tenders
592,961 RON
2 procedures · 5 contracts
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 1,021 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 36; the other 24 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 | AGRESS SERVICE SRL CUI: 14616664 | — | — | 467,935 | 467,935 | 18.9% | 1 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 291,194 | — | — | 291,194 | 11.8% | 3 |
| 3 | FABI TOTAL GRUP SRL CUI: 15556234 | 267,936 | — | — | 267,936 | 10.8% | 1 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 210,000 | — | — | 210,000 | 8.5% | 2 |
| 5 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 131,850 | — | — | 131,850 | 5.3% | 4 |
| 6 | ABC SUPPLIES SRL CUI: 19672541 | 117,213 | — | — | 117,213 | 4.7% | 1 |
| 7 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 52,531 | 42,785 | — | 95,316 | 3.9% | 3 |
| 8 | IMPERA SYSTEMS SECURITY SRL CUI: 34999181 | 82,936 | — | — | 82,936 | 3.4% | 1 |
| 9 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 82,714 | — | — | 82,714 | 3.3% | 2 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 80,640 | — | — | 80,640 | 3.3% | 1 |
The share is taken of the 2.47 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 |
|---|---|---|---|---|
| DA41230083 | LIROMAR SERVICII SRL CUI: 33142087 | 39711362-4 | 21.09.2026 | 6,804 |
| Contract object: achizitionare de cuptoare cu microunde (12 buc) | ||||
| DA41229909 | LIROMAR SERVICII SRL CUI: 33142087 | 39711110-3 | 21.09.2026 | 16,470 |
| Contract object: achizitionare de frigidere cu congelator (6 buc) | ||||
| DA41103252 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 03.09.2026 | 1,045 |
| Contract object: achizitie semnaturi electronice (ctr 11 buc) | ||||
| DA40997307 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 14.08.2026 | 8,925 |
| Contract object: servicii de telefonie mobila si transmisie de date + terminale mobile cu 100% discount | ||||
| DA40835533 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.07.2026 | 950 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an (10 fp) | ||||
| DA40820674 | DACOSERV SA CUI: 4735170 | 50112000-3 | 14.07.2026 | 404 |
| Contract object: achizitionarea de servicii de inspectie tehnica periodica (itp) b 60 vfk, b 60 vge si b 60 vfp | ||||
| DA40708494 | MENTOR MARKETING&DISTRIBUTION SRL CUI: 15314753 | 30237000-9 | 25.06.2026 | 313 |
| Contract object: baterie laptop pentru asus c32n2002 | ||||
| DA40681012 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 22.06.2026 | 121,926 |
| Contract object: pachet produse birotica, papetarie si tonere | ||||
| DA40563219 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.06.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 1 an | ||||
| DA40550604 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 04.06.2026 | 3,143 |
| Contract object: servicii spalatorie auto - 7 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676582 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | 55520000-1 | 05.02.2026 | 3,136 |
| Contract object: servicii de catering organizare evenimente | ||||
| DAN2676576 | ROD PRINT SRL CUI: 28616389 | 39294100-0 | 05.02.2026 | 7,979 |
| Contract object: materiale informative | ||||
| DAN2447086 | CONSTANTINESCU BROKER DE ASIGURARE SRL CUI: 16731813 | 66514110-0 | 07.05.2025 | 12,957 |
| Contract object: servicii de rca si casco | ||||
| DAN2447063 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 19000000-6 | 07.05.2025 | 885 |
| Contract object: stesguri exterior | ||||
| DAN2447049 | AVD TURBO SRL CUI: 18783487 | 50112000-3 | 07.05.2025 | 5,533 |
| Contract object: servicii reparatie auto | ||||
| DAN2447032 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 22462000-6 | 07.05.2025 | 41,900 |
| Contract object: servicii rebranduire identitate vizuala anc | ||||
| DAN2447023 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 07.05.2025 | 3,225 |
| Contract object: stampile cu text si carti de vizita | ||||
| DAN2442870 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79900000-3 | 30.04.2025 | 895 |
| Contract object: permise speciale intrare aeroport | ||||
| DAN2437227 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 23.04.2025 | 12,887 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2422732 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 03.04.2025 | 1,550 |
| Contract object: servicii de telefonie mobila si transmisie date mobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136527 | procedura simplificata | 30213300-8 | 31.08.2026 | 584,707 |
| Contract object: furnizare echipamente it (laptop-uri, multifunctionale, server, switch-uri) | ||||
| SCNA1130469 | procedura simplificata | 60400000-2 | 27.02.2026 | 8,254 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
- 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/51440863/api/v1/authorities/51440863/spend/api/v1/authorities/51440863/scores/api/v1/authorities/51440863/benchmarks/api/v1/authorities/51440863/county/api/v1/red-flags/by-authority/51440863/api/v1/authorities/51440863/years/api/v1/authorities/51440863/cpv/api/v1/authorities/51440863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders