Total spending
53.10 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
7.48 Mn.
636 purchases
Offline purchases
319,626 RON
39 purchases
Tenders
45.30 Mn.
24 procedures · 27 contracts
Single-bidder rate
33.3%
21 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
14.7%
7.80 Mn. of 53.10 Mn. without a tender
National median: 33.4%
Ranked 3,703 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 263 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 103; the other 91 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 | ALPHA MAX BUILD SRL CUI: 41539828 | — | — | 19,195,749 | 19,195,749 | 36.1% | 1 |
| 2 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 13,834,077 | 13,834,077 | 26.1% | 5 |
| 3 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | — | — | 1,988,236 | 1,988,236 | 3.7% | 1 |
| 4 | IDOX SOLUTIONS SRL CUI: 30603267 | — | — | 1,979,722 | 1,979,722 | 3.7% | 1 |
| 5 | INTECH SOLUTIONS SRL CUI: 31965532 | — | — | 1,979,722 | 1,979,722 | 3.7% | 1 |
| 6 | FLAME DATA TECHNOLOGIES SRL CUI: 34264511 | — | — | 1,231,860 | 1,231,860 | 2.3% | 2 |
| 7 | IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | 88,941 | — | 1,127,752 | 1,216,693 | 2.3% | 3 |
| 8 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 826,890 | 826,890 | 1.6% | 1 |
| 9 | EUROCERAD INTERNATIONAL SRL CUI: 25329026 | — | — | 740,000 | 740,000 | 1.4% | 1 |
| 10 | STEFADINA COMSERV SRL CUI: 9058944 | — | — | 597,000 | 597,000 | 1.1% | 1 |
The share is taken of the 53.10 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 |
|---|---|---|---|---|
| DA41291450 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39153000-9 | 30.09.2026 | 10,810 |
| Contract object: scaun conferinta negru | ||||
| DA41283632 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 29.09.2026 | 24,773 |
| Contract object: pachet cartuse toner si cilindri pentru imprimante cf adv1547793 | ||||
| DA41264776 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | 50000000-5 | 28.09.2026 | 2,253 |
| Contract object: servicii mentenanta grup electrogen 110kva | ||||
| DA41261376 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 10,637 |
| Contract object: pachet materiale diverse | ||||
| DA41239588 | GEOMAR CONSTRUCT SRL CUI: 22535536 | 90915000-4 | 23.09.2026 | 2,562 |
| Contract object: servicii de curatare, verificare cos fum | ||||
| DA41189682 | 24 EVONESS SRL CUI: 25728965 | 32351000-8 | 16.09.2026 | 804 |
| Contract object: stand podea tableta blackmount floorpad, 7.9 - 10.5 | ||||
| DA41137167 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 45259300-0 | 10.09.2026 | 11,120 |
| Contract object: servicii de mentenanta si revizie centrala termica din dotarea arhivelor nationale - sediul central | ||||
| DA41092733 | PETYMON COM SRL CUI: 17134449 | 50413200-5 | 02.09.2026 | 1,860 |
| Contract object: servicii verificare hidranti si grup de pompare | ||||
| DA41017518 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 19.08.2026 | 8,308 |
| Contract object: pachet cf.adv1543923 | ||||
| DA40986514 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 2,433 |
| Contract object: pachet materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815325 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 22.07.2026 | 602 |
| Contract object: publicari monitorul oficial | ||||
| DAN2815320 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 22.07.2026 | 526 |
| Contract object: publicari monitorul oficial | ||||
| DAN2781499 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85147000-1 | 16.06.2026 | 930 |
| Contract object: buletin expertiza evaluare medicina muncii | ||||
| DAN2781477 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 71319000-7 | 16.06.2026 | 7,617 |
| Contract object: determinari noxe chimice | ||||
| DAN2773557 | ROMEXPO SA CUI: 1555425 | 79956000-0 | 08.06.2026 | 299 |
| Contract object: amenajare stand pt salonul international de carte bookfest 2026 - inchiriere mobilier | ||||
| DAN2773544 | ASOCIATIA EDITORILOR DIN ROMANIA CUI: 9833667 | 79956000-0 | 08.06.2026 | 1,259 |
| Contract object: participarea arhivelor nationale la salonul international de carte bookfest 2026 - taxa participare | ||||
| DAN2456924 | ROMEXPO SA CUI: 1555425 | 79956000-0 | 19.05.2025 | 291 |
| Contract object: amenajare stand pt salonul international de carte bookfest 2025 | ||||
| DAN2456922 | ASOCIATIA EDITORILOR DIN ROMANIA CUI: 9833667 | 79956000-0 | 19.05.2025 | 1,225 |
| Contract object: taxa de participare la salonul international de carte bookfest 2025 | ||||
| DAN2328401 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 05.12.2024 | 500 |
| Contract object: curs pregatire profesionala | ||||
| DAN2194152 | ASOCIATIA EDITORILOR DIN ROMANIA CUI: 9833667 | 79956000-0 | 03.06.2024 | 1,194 |
| Contract object: participarea arhivelor nationale la salonul international de carte bookfest 2024 - taxa participare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165253 | negociere fara publicare prealabila | 09310000-5 | 31.03.2026 | 142,864 |
| Contract object: contract subsecvent 1 privind furnizarea de energie electrica la ac nr. 361836/27.11.2025 | ||||
| CAN1163395 | negociere fara publicare prealabila | 09123000-7 | 26.02.2026 | 184,594 |
| Contract object: contract subsecvent 2 privind furnizarea de gaze naturale la ac nr. 358686/18.07.2025 | ||||
| SCNA1121534 | procedura simplificata | 60161000-4 | 13.06.2025 | 548,168 |
| Contract object: servicii de mutare arhiva si bunuri materiale la arhivele nationale din bucuresti | ||||
| CAN1115623 | licitatie deschisa | 48218000-9 | 10.11.2023 | 42,800 |
| Contract object: achizitie licente aplicatie ocerizare si formulare electronice in cadrul proiectului consolidarea capacitatii arhivelor nationale de furnizare a serviciilor publice (evitala) cod smis 127024, cod sipoca 597, finantat prin programul operational capacitatea administrativa 2014-2020 | ||||
| CAN1112498 | licitatie deschisa | 39131100-0 | 29.09.2023 | 1,988,236 |
| Contract object: achizitie rafturi in cadrul proiectului restaurarea sediului central monument istoric al arhivelor nationale, cod smis 119633 | ||||
| CAN1110184 | licitatie deschisa | 48218000-9 | 25.08.2023 | 1,637,800 |
| Contract object: achizitie licente scope archiv in cadrul proiectului spre guvernarea digitala. starea civila electronica in cadrul arhivelor nationale ale romaniei (eanr), cod smis 129831, cofinantat din fondul social european, prin programul operational capacitate administrativa 2014 - 2020 | ||||
| CAN1110188 | licitatie deschisa | 30234500-3 | 25.08.2023 | 947,000 |
| Contract object: achizitie de echipamente hardware, licente software si servicii it in cadrul proiectului spre guvernarea digitala. starea civila electronica in cadrul arhivelor nationale ale romaniei (eanr), cod smis 129831, cofinantat din fondul social european, prin programul operational capacitate administrativa 2014 - 2020 | ||||
| CAN1095612 | negociere fara publicare prealabila | 72222300-0 | 11.01.2023 | 267,313 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) - lot 2 - portal de cautare arhivistica | ||||
| CAN1095615 | negociere fara publicare prealabila | 72320000-4 | 11.01.2023 | 1,510,924 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) - lot 4 servicii de consolidare baze de date | ||||
| CAN1095605 | negociere fara publicare prealabila | 48218000-9 | 11.01.2023 | 578,040 |
| Contract object: achizitie echipamente it, licente si servicii conexe (cautare federata) lot 1 - licente arhiva istorica si operationalizare | ||||
- 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/6563755/api/v1/authorities/6563755/spend/api/v1/authorities/6563755/scores/api/v1/authorities/6563755/benchmarks/api/v1/authorities/6563755/county/api/v1/red-flags/by-authority/6563755/api/v1/authorities/6563755/years/api/v1/authorities/6563755/cpv/api/v1/authorities/6563755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders