Total spending
5.62 Mn.
382 suppliers · spent between 2025 and 2026
Direct purchases
5.60 Mn.
678 purchases
Offline purchases
17,014 RON
9 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 747 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 80; the other 68 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 | MATE-FIN SRL CUI: 466443 | 445,200 | — | — | 445,200 | 7.9% | 11 |
| 2 | PAMARCO SYS SRL CUI: 33846660 | 389,900 | — | — | 389,900 | 6.9% | 19 |
| 3 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 324,165 | — | — | 324,165 | 5.8% | 15 |
| 4 | RONEXPRIM SRL CUI: 1594351 | 293,760 | — | — | 293,760 | 5.2% | 2 |
| 5 | MED LIFE SA CUI: 8422035 | 230,657 | — | — | 230,657 | 4.1% | 1 |
| 6 | INTERACTIVE DESIGN SRL CUI: 18766818 | 220,000 | — | — | 220,000 | 3.9% | 1 |
| 7 | TEAM CLEAN LUX SRL CUI: 38492652 | 192,811 | — | — | 192,811 | 3.4% | 1 |
| 8 | SIAD ROMANIA SRL CUI: 8184529 | 181,999 | — | — | 181,999 | 3.2% | 1 |
| 9 | ROSMOF SRL CUI: 32407712 | 179,280 | — | — | 179,280 | 3.2% | 1 |
| 10 | INTELIGENT SECURITY GUARD SRL CUI: 31859280 | 175,636 | — | — | 175,636 | 3.1% | 1 |
The share is taken of the 5.62 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 |
|---|---|---|---|---|
| DA41298561 | PRECISA SRL CUI: 14859728 | 38311100-9 | 30.09.2026 | 29,562 |
| Contract object: balanta analitica | ||||
| DA41296750 | ORION EUROPE SRL CUI: 17981052 | 31161800-0 | 30.09.2026 | 14,520 |
| Contract object: celula de electroliza pentru echipamentul generator de hidrogen model ama hg 500 uhp | ||||
| DA41293493 | ROSERVOTECH SRL CUI: 15857245 | 31154000-0 | 30.09.2026 | 1,660 |
| Contract object: ups njoy aten pro3000, 3000va/2700w pwup-ol300ap-az01b | ||||
| DA41287522 | BOGAL TERMOGAZ SRL CUI: 37312125 | 39715210-2 | 29.09.2026 | 57,851 |
| Contract object: centrala termica | ||||
| DA41280100 | TRENCADIS CORP SRL CUI: 20415754 | 48218000-9 | 28.09.2026 | 65,816 |
| Contract object: licente manageengine | ||||
| DA41280286 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | 38433000-9 | 28.09.2026 | 162,696 |
| Contract object: spectrofotometru cu absorbtie moleculara uv/vis | ||||
| DA41276506 | INSTALEXPERT SRL CUI: 14063211 | 71630000-3 | 28.09.2026 | 1,600 |
| Contract object: verificare tehnica periodica centrale termice si instalatie gaze naturale | ||||
| DA41275975 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 28.09.2026 | 851 |
| Contract object: acumulator stationar fp1290hr pentru sursa ups 12v 9ah high rate | ||||
| DA41258438 | MATE-FIN SRL CUI: 466443 | 38341200-9 | 24.09.2026 | 20,500 |
| Contract object: cititor radio pentru dozimetrele dmc 3000, cu conexiune usb la pc + software | ||||
| DA41258488 | MATE-FIN SRL CUI: 466443 | 38341200-9 | 24.09.2026 | 27,600 |
| Contract object: dozimetru personal digital cu citire directa si praguri de alarmare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868238 | AUTOSERV COMPLET INSTAL SRL CUI: 30242014 | 50112000-3 | 30.09.2026 | 650 |
| Contract object: serviciilor aferente deblocarii codului de pornire, diagnoza, calibrare sistem, regenerare noxe in mers (adblue) pentru autoturismrul djm timis, marca dacia duster cu nr.de inmatriculare b248 wap, serie sasiu vf1hjd40565344922 | ||||
| DAN2853131 | AUTOSERV COMPLET INSTAL SRL CUI: 30242014 | 50112000-3 | 14.09.2026 | 2,126 |
| Contract object: servicii de revizie periodica a automobilelor, schimbarea stergatoarelor si a acumulatorului autoturismul hyundai tucson,numarul de inmatriculare tm19uht, | ||||
| DAN2852367 | AUTOSERV COMPLET INSTAL SRL CUI: 30242014 | 50112000-3 | 14.09.2026 | 1,690 |
| Contract object: servicii de revizie periodica a automobilelor, schimbarea stergatoarelor si a acumulatorului pentru autoturismul dacia duster, nr. inmatriculare b248wap. | ||||
| DAN2851387 | MSTM CONSULTING SRL CUI: 1109732 | 79341000-6 | 10.09.2026 | 969 |
| Contract object: servicii publicare comunicat lansare proiect pdd cod smis 321711 | ||||
| DAN2849391 | DELTA AGROMAR SRL CUI: 48479456 | 09111400-4 | 08.09.2026 | 1,604 |
| Contract object: furnizare brichete de rumegus fag 1 palet(960 kg/palet) | ||||
| DAN2849216 | PC TEL SRL CUI: 11110645 | 63110000-3 | 08.09.2026 | 9,000 |
| Contract object: serviciile de relocare a serverelor, rack-urilor si a echipamentelor de retea ale a.n.m.a.p. | ||||
| DAN2831181 | AGROTRANSPORT HOLDING SRL CUI: 29498478 | 71631200-2 | 13.08.2026 | 413 |
| Contract object: servicii de inspectie tehnica a automobilelor, pentru autolaboratorul djm teleorman peugeot cu nr. de inmatriculare b 754 aer si a remorcii cu nr. de inmatriculare b 753 aer | ||||
| DAN2825836 | PROMOTOR REAL SERVICE SRL CUI: 16776220 | 50112000-3 | 06.08.2026 | 438 |
| Contract object: servicii de reparare si de intretinere a automobilelor, pentru autoturismul directiei de mediu a municipiului bucuresti, dacia duster b-35-wam | ||||
| DAN2825825 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 71631200-2 | 06.08.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor, pentru autoturismul djm mures, dacia logan ms10wmm | ||||
- 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/51623216/api/v1/authorities/51623216/spend/api/v1/authorities/51623216/scores/api/v1/authorities/51623216/benchmarks/api/v1/authorities/51623216/county/api/v1/red-flags/by-authority/51623216/api/v1/authorities/51623216/years/api/v1/authorities/51623216/cpv/api/v1/authorities/51623216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders