Total spending
263.36 Mn.
754 suppliers · spent between 2018 and 2026
Direct purchases
16.76 Mn.
1,189 purchases
Offline purchases
6.28 Mn.
888 purchases
Tenders
240.32 Mn.
112 procedures · 580 contracts
Single-bidder rate
29.2%
178 lots
National rate: 40.9%
Ranked 3,919 of 5,138
DSI index
8.8%
23.04 Mn. of 263.36 Mn. without a tender
National median: 33.4%
Ranked 3,913 of 4,323
HHI
3,212
0 of 8 markets concentrated
National median: 1,961
Ranked 702 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 124 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
29.2%
#09 DSI index
8.8%
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 125; the other 113 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 | INTEGRA GUARD SRL CUI: 31003163 | 124,265 | — | 27,187,237 | 27,311,502 | 10.4% | 6 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 19,483,550 | 19,483,550 | 7.4% | 1 |
| 3 | BAICULESCU CONSTRUCT SRL CUI: 42825119 | — | — | 19,483,550 | 19,483,550 | 7.4% | 1 |
| 4 | DANLUC AUTO SRL CUI: 15919178 | — | — | 15,404,083 | 15,404,083 | 5.8% | 15 |
| 5 | SMB SRL CUI: 22131589 | — | — | 12,928,858 | 12,928,858 | 4.9% | 8 |
| 6 | SGP FORCE SECURITY SRL CUI: 34846730 | — | — | 11,714,881 | 11,714,881 | 4.4% | 4 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 108,000 | 11,312,684 | 11,420,684 | 4.3% | 10 |
| 8 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | — | 10,514,807 | 10,514,807 | 4.0% | 18 |
| 9 | TMG GUARD SRL CUI: 35469698 | 19,450 | — | 9,362,164 | 9,381,614 | 3.6% | 7 |
| 10 | MEDIA CITY SA CUI: 8671680 | — | — | 8,329,020 | 8,329,020 | 3.2% | 16 |
The share is taken of the 263.36 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 |
|---|---|---|---|---|
| DA41250158 | CIP AVANTAJ SRL CUI: 18605579 | 90910000-9 | 23.09.2026 | 70,406 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu | ||||
| DA41229173 | PANA IULIANA - EXPERT CONTABIL CUI: 53031326 | 71319000-7 | 21.09.2026 | 40,000 |
| Contract object: servicii de expertiza contabila judiciara | ||||
| DA41187268 | ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330 | 71320000-7 | 15.09.2026 | 6,000 |
| Contract object: servicii de intocmire a proiectului tehnic pentru sistemul de securitate din sediul anaf | ||||
| DA41180409 | ORANGE ROMANIA SA CUI: 9010105 | 48900000-7 | 15.09.2026 | 3,445 |
| Contract object: actualizari critice si importante de securitate, offline | ||||
| DA41176304 | ASOCIATIA PRO MAGNA CUI: 32508920 | 80530000-8 | 14.09.2026 | 23,625 |
| Contract object: servicii de formare profestionala - programul shipping& port leadership summer school-editia a ii a | ||||
| DA41176121 | ALINEA BUSINESS SOLUTIONS SRL CUI: 36666205 | 79530000-8 | 14.09.2026 | 195 |
| Contract object: servicii de traducere autorizata din limba romana in limba engleza | ||||
| DA41162212 | BRAHA PETRONELA ALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30148239 | 85121270-6 | 11.09.2026 | 200 |
| Contract object: servicii psihologice salariatilor din cadrul anaf - aparat propriu evaluare psihologica clinica | ||||
| DA41162312 | BRAHA PETRONELA ALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 30148239 | 85121270-6 | 11.09.2026 | 750 |
| Contract object: servicii psihologice salariatilor din cadrul anaf - aparat propriu evaluare psihologie munca | ||||
| DA41078714 | VISUAL PROPAGANDA SRL CUI: 13683746 | 22459100-3 | 01.09.2026 | 148,608 |
| Contract object: servicii de decolantare/colantare pentru un numar de 144 de autovehicule din dotarea parcului auto | ||||
| DA41044878 | CIP AVANTAJ SRL CUI: 18605579 | 90910000-9 | 25.08.2026 | 35,397 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861543 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 23.09.2026 | 12 |
| Contract object: materiale necesare pentru montarea unor robineti suplimentari la grupurile sanitare din sediul situat in strada lucretiu patrascanu nr.10, corp a, sector 3, bucuresti | ||||
| DAN2861537 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 23.09.2026 | 81 |
| Contract object: materiale necesare pentru montarea unor robineti suplimentari la grupurile sanitare din sediul situat in strada lucretiu patrascanu nr.10, corp a, sector 3, bucuresti | ||||
| DAN2861527 | EXCLUSIV INSTAL CONSTRUCT SRL CUI: 31333412 | 44411000-4 | 23.09.2026 | 14 |
| Contract object: materiale necesare pentru montarea unor robineti suplimentari la grupurile sanitare din sediul situat in strada lucretiu patrascanu nr.10, corp a, sector 3, bucuresti | ||||
| DAN2861522 | EXCLUSIV INSTAL CONSTRUCT SRL CUI: 31333412 | 44411000-4 | 23.09.2026 | 344 |
| Contract object: materiale necesare pentru montarea unor robineti suplimentari la grupurile sanitare din sediul situat in strada lucretiu patrascanu nr.10, corp a, sector 3, bucuresti | ||||
| DAN2861458 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 23.09.2026 | 137 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
| DAN2861446 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44110000-4 | 23.09.2026 | 23 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
| DAN2861438 | HORNBACH CENTRALA SRL CUI: 17777320 | 44110000-4 | 23.09.2026 | 44 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
| DAN2861429 | HORNBACH CENTRALA SRL CUI: 17777320 | 44110000-4 | 23.09.2026 | 83 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
| DAN2861421 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 23.09.2026 | 321 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
| DAN2861404 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 23.09.2026 | 125 |
| Contract object: materiale necesare remedierii deficientelor constatate la barierele din sediile anaf - aparat propriu, situate in str. apolodor nr. 17, sector 5 si in str. caransebes nr. 1, sector 1, bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160512 | licitatie deschisa | 90910000-9 | 30.09.2026 | 810,747 |
| Contract object: servicii de curatenie pentru sediile directiei generale antifrauda fiscala - lot i draf constanta, lot ii draf targu jiu, lot iii draf deva, lot iv draf oradea, lot v draf sibiu, lot vi draf suceava, lot vii draf alexandria | ||||
| CAN1131421 | licitatie deschisa | 09310000-5 | 29.09.2026 | 2,243,543 |
| Contract object: furnizare de energie electrica pentru sediile agentiei nationale de administrare fiscala | ||||
| CAN1168511 | licitatie deschisa | 90910000-9 | 29.09.2026 | 566,161 |
| Contract object: servicii de curatenie pentru sediile agentiei nationale de administrare fiscala - aparat propriu situate in municipiul bucuresti- 5 loturi | ||||
| CAN1152574 | licitatie deschisa | 63100000-0 | 29.09.2026 | 151,800 |
| Contract object: servicii integrate de logistica pentru bunurile confiscate la nivelul agentiei nationale de administrare fiscala - directia generala antifrauda fiscala | ||||
| CAN1163100 | licitatie deschisa | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1132011 | licitatie deschisa | 79995100-6 | 14.09.2026 | 1,405,050 |
| Contract object: servicii de prelucrare arhivistica a documentelor create de catre structurile agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1169849 | licitatie deschisa | 50110000-9 | 11.09.2026 | 395,347 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - utilizate pe raza municipiului bucuresti si judetului ilfov | ||||
| CAN1126384 | licitatie deschisa | 79419000-4 | 04.09.2026 | 180,950 |
| Contract object: servicii de evaluare bunuri mobile/imobile si titluri de valoare necotate pentru lotul 1 bucuresti - d.o.e.s. - s.e.s.c.s.r. bucuresti, lotul 2 craiova - d.o.e.s. - s.e.s.c.s.r. craiova, lotul 5 iasi - d.o.e.s. - s.e.s.c.s.r. iasi, lotul 6 galati -d.o.e.s. - s.e.s.c.s.r. galati si lotul 7 ploiesti - d.o.e.s. - s.e.s.c.s.r. ploiesti | ||||
| SCNA1136689 | procedura simplificata | 71520000-9 | 03.09.2026 | 257,850 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier pentru obiectivul de investitii consolidarea, amenajarea si reabilitarea termica a sediului anaf din str. caransebes, nr. 1, sector 1, bucuresti - corp c4, cu regim de inaltime d+p+3e+et | ||||
| CAN1135344 | licitatie deschisa | 30125110-5 | 02.09.2026 | 862,693 |
| Contract object: consumabile tehnica de calcul pentru echipamentele din dotarea agentiei nationale de administrare fiscala - aparat propriu (acord-cadru valabil pe o perioada de 24 de luni) | ||||
- 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/16031712/api/v1/authorities/16031712/spend/api/v1/authorities/16031712/scores/api/v1/authorities/16031712/benchmarks/api/v1/authorities/16031712/county/api/v1/red-flags/by-authority/16031712/api/v1/authorities/16031712/years/api/v1/authorities/16031712/cpv/api/v1/authorities/16031712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders