Total spending
4.46 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
4.38 Mn.
1,219 purchases
Offline purchases
75,636 RON
60 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 823 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 81; the other 69 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 | SMART NETWORK TEAM SRL CUI: 37119869 | 511,088 | — | — | 511,088 | 11.5% | 22 |
| 2 | ARHIVECO PRO SOCIETATE CU RASPUNDERE LIMITATA CUI: 40105219 | 297,514 | — | — | 297,514 | 6.7% | 16 |
| 3 | CUBIX IT SRL CUI: 37616388 | 282,050 | — | — | 282,050 | 6.3% | 40 |
| 4 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 259,016 | — | — | 259,016 | 5.8% | 73 |
| 5 | STEFADINA COMSERV SRL CUI: 9058944 | 251,320 | — | — | 251,320 | 5.6% | 9 |
| 6 | TOKO SRL CUI: 6118600 | 233,344 | — | — | 233,344 | 5.2% | 53 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 218,250 | 506 | — | 218,756 | 4.9% | 37 |
| 8 | AMG COMSERVICE SRL CUI: 8531717 | 218,519 | — | — | 218,519 | 4.9% | 42 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 158,649 | — | — | 158,649 | 3.6% | 81 |
| 10 | ANDAN IMPEX SRL CUI: 18130402 | 119,202 | 14,095 | — | 133,297 | 3.0% | 30 |
The share is taken of the 4.46 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 |
|---|---|---|---|---|
| DA41258759 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 1,523 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicul cu numar de inmatriculare mai 56163, n | ||||
| DA41258621 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 24.09.2026 | 2,668 |
| Contract object: servicii de asigurare de raspundere civila pentru autovehicul cu numar de inregistrare mai 56157 nr | ||||
| DA41235966 | CUBIX IT SRL CUI: 37616388 | 30125000-1 | 22.09.2026 | 491 |
| Contract object: tava preluare documente-1 buc., si set role preluare hartie-1 set, necesare pentru inlocuirea unor c | ||||
| DA41219036 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 21.09.2026 | 1,985 |
| Contract object: servicii de asigurare de raspundere civila pentru autoturismul cu nr. de inmatriculare/inregistrare, | ||||
| DA41196077 | TOKO SRL CUI: 6118600 | 30125100-2 | 16.09.2026 | 14,000 |
| Contract object: achizitie de produse, respectiv: - cartus pro mfp m 428 fdn-59 a-black-20 buc., - cartus galben (y) | ||||
| DA41186465 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 15.09.2026 | 1,691 |
| Contract object: servicii de asigurare de raspundere civila pentru autoturismul cu nr. de inmatriculare/inregistrare, | ||||
| DA40962603 | CUBIX IT SRL CUI: 37616388 | 32421000-0 | 10.08.2026 | 739 |
| Contract object: cablu de retea de date utp-cupru -cat.6 (305 m) - 1 buc., in vederea imbunatatiri performantei gener | ||||
| DA40958490 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 07.08.2026 | 1,070 |
| Contract object: servicii de telefonie si de transmisie de date cloudvoice privind mesajele tip cloudvoice- ivr pentr | ||||
| DA40957046 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 07.08.2026 | 6,514 |
| Contract object: servicii de informare legislativa si juridica prin furnizarea programului legislativ lege5 online/so | ||||
| DA40897995 | CUBIX IT SRL CUI: 37616388 | 30125100-2 | 28.07.2026 | 9,000 |
| Contract object: - cartus imprimanta original -415 a black - 2 buc - cartus imprimanta original - 415 a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768898 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 02.06.2026 | 296 |
| Contract object: act aditional nr.4/6192 din 23.03.2026 la contractul nr. 1946/24.02.2026- aprilie 2026-servicii de telefonie si de transmisie de date cloudvoice privind mesajele tip cloudvoice- ivr pentru solutionarea cu eficienta a cererilor telefonice, (incluzand numar de telefon public, ivr(mesaj de intampinare) + tasta alocata pentru fiecare informatie adaugata posibilitatea de redirectionare a apelului catre operator dupa ce toate mesajele au fost parcurse, posibilitatea de a monitoriza platforma si a vedea apelurile) servicii necesare pentru serviciul public comunitar regim permise de conducere si inmatricularea vehiculelor, incluzand si taxa de reinregistrare a mesajelor, | ||||
| DAN2763030 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 22.05.2026 | 924 |
| Contract object: act aditional de prelungire nr.4/6190 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1863/21.02.2025- servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare: b-500-awy, b-110-whl(mai-56126), b-108-gzn(mai-55099), b-99-whl(mai-47018) b-62-xsb (mai-36785), b-81-brj(mai-44607) si b-106-moh(mai-37976), aflate in folosinta in cadrul institutiei prefectului-judetul ilfov | ||||
| DAN2763027 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.4/6191 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1859/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor, | ||||
| DAN2763023 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 22.05.2026 | 773 |
| Contract object: act aditional de prelungire nr.4/6189 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1855/21.02.2025 - servicii de informare legislativa si juridica prin furnizarea programului legislativ lege5 online, tip abonament, | ||||
| DAN2763021 | ANDAN IMPEX SRL CUI: 18130402 | 98300000-6 | 22.05.2026 | 200 |
| Contract object: act aditional de prelungire nr.4/6188 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1861/21.02.2026-servicii de inchiriere echipamente electronice, respectiv:2 buc. afisaje de ghiseu si 2 telecomenzi, necesare pentru serviciul public comunitar de pasapoarte ilfov, la sediul institutiei locatarului, situat in moll parklake, str. liviu rebreanu, nr.4, sector 3 bucuresti, la serviciul public comunitar de pasapoarte ilfov | ||||
| DAN2763018 | ANDAN IMPEX SRL CUI: 18130402 | 98300000-6 | 22.05.2026 | 3,088 |
| Contract object: act aditional de prelungire nr.4/6193 din 23.03.2026 pentru aprilie 2026 la ctr. nr.9686/05.09.2025-servicii de inchiriere, a sistemului digital signage pentru afisarea de continut digital in sala de asteptare a serviciului public comunitar regim permise deconducere si inmatriculare a vehiculelor ilfov, aflata in soseaua pipera nr. 49, sector 2, bucuresti, aflata in soseaua pipera nr.49, sector 2, bucuresti, servicii de instalare incluse, | ||||
| DAN2763011 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 22.05.2026 | 773 |
| Contract object: act aditional de prelungire nr.3/3277 din 12.02.2026 pentru martie 2026 la ctr. nr.1855/21.02.2025-servicii de informare legislativa si juridica prin furnizarea programului legislativ lege5 online, tip abonament, | ||||
| DAN2763008 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 22.05.2026 | 654 |
| Contract object: act aditional de prelungire nr.3/3283 din 12.02.2026 pentru martie 2026 la ctr. nr.1859/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare:mai-56133 si mai-40564, aflate in folosinta in cadrul serviciului public comunitar de pasapoarte ilfov si pentru autoturismele cu nr. de inmatriculare:b-100-lxc, mai-56157, mai-56163 aflate in folosinta in cadrul serviciului public comunitar regim permise de conducere si inmatricularea vehiculelor | ||||
| DAN2763005 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 22.05.2026 | 924 |
| Contract object: act aditional de prelungire nr.3/3281 din 12.02.2026 pentru martie 2026 la ctr. nr.1863/21.02.2025-servicii de spalatorie auto pentru autoturismele cu nr. de inmatriculare: b-500-awy, b-110-whl(mai-56126), b-108-gzn(mai-55099), b-99-whl(mai-47018) b-62-xsb (mai-36785), b-81-brj(mai-44607) si b-106-moh(mai-37976), aflate in folosinta in cadrul institutiei prefectului-judetul ilfov | ||||
| DAN2763001 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 22.05.2026 | 296 |
| Contract object: act aditional de prelungire nr.3/3287 din 12.02.2026 pentru martie 2026 la ctr. nr.1946/24.02.2025-servicii de telefonie si de transmisie de date cloudvoice privind mesajele tip cloudvoice- ivr pentru solutionarea cu eficienta a cererilor telefonice, (incluzand numar de telefon public, ivr(mesaj de intampinare) + tasta alocata pentru fiecare informatie adaugata posibilitatea de redirectionare a apelului catre operator dupa ce toate mesajele au fost parcurse, posibilitatea de a monitoriza platforma si a vedea apelurile) servicii necesare pentru serviciul public comunitar regim permise de conducere si inmatricularea vehiculelor, incluzand si taxa de reinregistrare a mesajelor | ||||
- 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/8612757/api/v1/authorities/8612757/spend/api/v1/authorities/8612757/scores/api/v1/authorities/8612757/benchmarks/api/v1/authorities/8612757/county/api/v1/red-flags/by-authority/8612757/api/v1/authorities/8612757/years/api/v1/authorities/8612757/cpv/api/v1/authorities/8612757/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders