Total spending
2.80 Mn.
40 suppliers · spent between 2025 and 2026
Direct purchases
2.06 Mn.
79 purchases
Offline purchases
745,406 RON
34 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 980 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 41; the other 29 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 | MICROLINE INTERNATIONAL SRL CUI: 14790163 | 646,013 | — | — | 646,013 | 23.1% | 12 |
| 2 | AKUA TIME SRL CUI: 19005653 | 454,320 | — | — | 454,320 | 16.2% | 2 |
| 3 | MERCURY360 COMMUNICATIONS SRL CUI: 11295365 | — | 250,182 | — | 250,182 | 8.9% | 3 |
| 4 | TIGER SECURITY SERVICES SA CUI: 33326284 | 228,210 | 9,750 | — | 237,960 | 8.5% | 4 |
| 5 | GO BEYOND DATA RESEARCH CENTER SRL CUI: 33142257 | 214,000 | — | — | 214,000 | 7.6% | 1 |
| 6 | ADERA PRO DATA SRL CUI: 31739225 | 26,000 | 93,109 | — | 119,109 | 4.3% | 6 |
| 7 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | 99,174 | — | 99,174 | 3.5% | 1 |
| 8 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 97,587 | — | 97,587 | 3.5% | 1 |
| 9 | BADAS BUSINESS SRL CUI: 11760940 | 76,517 | 11,235 | — | 87,752 | 3.1% | 7 |
| 10 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 76,818 | — | — | 76,818 | 2.7% | 22 |
The share is taken of the 2.80 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 |
|---|---|---|---|---|
| DA41255125 | QWERTY SOLUTIONS SRL CUI: 18870796 | 48218000-9 | 24.09.2026 | 5,405 |
| Contract object: pachet solutie vpn forticlient ems 25 lic 1 an | ||||
| DA41210512 | MONETARIA STATULUI RA CUI: 427304 | 35121500-3 | 18.09.2026 | 240 |
| Contract object: sigiliu metal ceara/plastilina 20 | ||||
| DA41210776 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192000-1 | 18.09.2026 | 493 |
| Contract object: pachet stampile | ||||
| DA41177459 | MICROLINE INTERNATIONAL SRL CUI: 14790163 | 48900000-7 | 14.09.2026 | 35,893 |
| Contract object: licente informatice pentru infrastructura it | ||||
| DA41166278 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192000-1 | 11.09.2026 | 455 |
| Contract object: pachet stampile | ||||
| DA41160859 | MASTER SOLUTION SRL CUI: 18750668 | 30125100-2 | 11.09.2026 | 14,635 |
| Contract object: pachet tonere imprimante si multifunctionale | ||||
| DA41157436 | TIGER SECURITY SERVICES SA CUI: 33326284 | 31625200-5 | 10.09.2026 | 207,110 |
| Contract object: sistem automat de detectare, semnalizare si alarmare la incendiu | ||||
| DA41066698 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 60420000-8 | 27.08.2026 | 2,340 |
| Contract object: bilet avion bucuresti- lisabona - bucuresti | ||||
| DA41000534 | MICROLINE INTERNATIONAL SRL CUI: 14790163 | 30125100-2 | 17.08.2026 | 7,663 |
| Contract object: cartus toner ricoh im c20010 ( | ||||
| DA40916433 | AKUA TIME SRL CUI: 19005653 | 79952000-2 | 30.07.2026 | 184,320 |
| Contract object: servicii pentru evenimente, in cadrul festivalului untold 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804204 | ZEF INVESTMENT SRL CUI: 45643723 | 50800000-3 | 09.07.2026 | 3,000 |
| Contract object: servicii de reparatii la instalatia electrica | ||||
| DAN2804195 | ZEF INVESTMENT SRL CUI: 45643723 | 50800000-3 | 09.07.2026 | 3,200 |
| Contract object: servicii inlocuire calorifere | ||||
| DAN2780103 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 15.06.2026 | 97,587 |
| Contract object: preconizare servicii de furnizare energie electrica pentru anul 2026 | ||||
| DAN2779722 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90510000-5 | 15.06.2026 | 1,571 |
| Contract object: servicii de salubrirare- colectare separata si transportul separat al deseurilor municipale | ||||
| DAN2779694 | ADERA PRO DATA SRL CUI: 31739225 | 72253000-3 | 15.06.2026 | 3,060 |
| Contract object: servicii de mentenanta-aplicatia qdesk -destinata digitalizarii si gestionarii activitatii de registratura | ||||
| DAN2779666 | ADERA PRO DATA SRL CUI: 31739225 | 48218000-9 | 15.06.2026 | 23,400 |
| Contract object: achizitie licenta qdesk - aplicatie privind digitalizarea activitatii de registratura (6 luni garantie- prin care se asigura mentenanta licenta) | ||||
| DAN2779651 | MEDICOVER SRL CUI: 15446991 | 85147000-1 | 15.06.2026 | 4,147 |
| Contract object: servicii de medicina muncii | ||||
| DAN2779642 | MEDICOVER SRL CUI: 15446991 | 85147000-1 | 15.06.2026 | 2,074 |
| Contract object: servicii de medicina muncii | ||||
| DAN2779620 | BEST CLEANING EXPERTS SRL CUI: 30216147 | 90910000-9 | 15.06.2026 | 7,650 |
| Contract object: servicii de curatenie si intretinere | ||||
| DAN2779616 | BADAS BUSINESS SRL CUI: 11760940 | 50312000-5 | 15.06.2026 | 1,605 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice | ||||
- 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/51456053/api/v1/authorities/51456053/spend/api/v1/authorities/51456053/scores/api/v1/authorities/51456053/benchmarks/api/v1/authorities/51456053/county/api/v1/red-flags/by-authority/51456053/api/v1/authorities/51456053/years/api/v1/authorities/51456053/cpv/api/v1/authorities/51456053/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders