Total spending
3.90 Mn.
336 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
599 purchases
Offline purchases
1.26 Mn.
1,141 purchases
Tenders
380,893 RON
2 procedures · 2 contracts
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 872 of 1,648 authorities with purchases in the county
Risk indicators
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 90; the other 78 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 | GRECO ROMANIA GMBH VIENA SUCURSALA BUCURESTI CUI: 25939245 | 340,975 | 20,166 | — | 361,141 | 9.7% | 6 |
| 2 | STG 2000 SA CUI: 12766703 | 220,039 | 64,756 | — | 284,795 | 7.6% | 46 |
| 3 | TGS ROMANIA ASSURANCE & ADVISORY BUSINESS SERVICES SRL CUI: 6641616 | 156,500 | — | 53,893 | 210,393 | 5.6% | 4 |
| 4 | KPMG AUDIT SRL CUI: 12997279 | — | — | 163,500 | 163,500 | 4.4% | 1 |
| 5 | TOTAL SOFT SA CUI: 36438401 | 151,195 | 7,500 | — | 158,695 | 4.2% | 3 |
| 6 | LOXON SOLUTIONS SRL CUI: 22298111 | 150,000 | — | — | 150,000 | 4.0% | 1 |
| 7 | OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 | 77,226 | 70,563 | — | 147,789 | 4.0% | 31 |
| 8 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 133,882 | 11,291 | — | 145,173 | 3.9% | 194 |
| 9 | GUARDO AM SECURITY SRL CUI: 36596762 | 123,974 | — | — | 123,974 | 3.3% | 4 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 66,517 | 48,273 | — | 114,790 | 3.1% | 59 |
The share is taken of the 3.74 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 163,500 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304496 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 33771000-5 | 30.09.2026 | 584 |
| Contract object: articole igienico sanitare | ||||
| DA41121894 | INFO TRUST SRL CUI: 16370727 | 30124300-7 | 07.09.2026 | 876 |
| Contract object: piese schimb imprimanta multifunctionala konica minolta | ||||
| DA41103808 | INFOBIT CONSULT SRL CUI: 22871277 | 30125000-1 | 04.09.2026 | 1,183 |
| Contract object: fuser unit compatibil konica minolta c227 - a797r70300 | ||||
| DA41079546 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 04.09.2026 | 707 |
| Contract object: produse birotica | ||||
| DA40975265 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66514110-0 | 11.08.2026 | 1,600 |
| Contract object: servicii de asigurare casco | ||||
| DA40946194 | DNS BIROTICA SRL CUI: 16310679 | 30124300-7 | 06.08.2026 | 934 |
| Contract object: tamburi(drumuri) pentru imprimanra | ||||
| DA40715683 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 33771000-5 | 01.07.2026 | 1,364 |
| Contract object: pachet roman | ||||
| DA40335410 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 33771000-5 | 11.05.2026 | 584 |
| Contract object: 33771000-5 articole igienico-sanitare din hartie (rev.2) | ||||
| DA39927728 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 03.03.2026 | 545 |
| Contract object: hartie copiator office express a4 80g 500 coli/top | ||||
| DA39831156 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 13.02.2026 | 685 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693615 | STG 2000 SA CUI: 12766703 | 90910000-9 | 02.03.2026 | 2,650 |
| Contract object: servicii de curatenie | ||||
| DAN2693614 | OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 | 79995100-6 | 02.03.2026 | 10,432 |
| Contract object: servicii de arhivare | ||||
| DAN2689671 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 24.02.2026 | 333 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2689666 | CARREFOUR ROMANIA SA CUI: 11588780 | 39831240-0 | 24.02.2026 | 394 |
| Contract object: produse de curatenie | ||||
| DAN2688994 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 24.02.2026 | 200 |
| Contract object: apa minerala plata | ||||
| DAN2674596 | ASFALIA SECURITY SRL CUI: 45832188 | 79713000-5 | 03.02.2026 | 2,000 |
| Contract object: servicii inchiriere echipamente si monitorizare video ian 26 | ||||
| DAN2674592 | RENTCOPIER SRL CUI: 40078041 | 50323000-5 | 03.02.2026 | 382 |
| Contract object: servicii intretinere imprimante ian 26 | ||||
| DAN2674584 | PROTMAR SSM SRL CUI: 28595383 | 75251110-4 | 03.02.2026 | 700 |
| Contract object: servicii ssm si psi | ||||
| DAN2674582 | STG 2000 SA CUI: 12766703 | 90910000-9 | 03.02.2026 | 2,650 |
| Contract object: servicii curatenie ian 26 | ||||
| DAN2670958 | VODAFONE ROMANIA SA CUI: 8971726 | 64228000-0 | 29.01.2026 | 101 |
| Contract object: servicii de televiziune ian 26 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054230 | procedura simplificata | 79212000-3 | 25.06.2021 | 327,000 |
| Contract object: servicii de evaluare in conformitate cu decizia comisiei din 17 aprilie 2019 privind stabilirea noului mandat pentru metodologia de evaluare bazata pe piloni care urmeaza sa fie utilizata in temeiul regulamentului (ue, euratom) 2018/1046 al parlamentului european si al consiliului | ||||
| SCNA1047657 | procedura simplificata | 79212000-3 | 21.12.2020 | 53,893 |
| Contract object: contract de prestari servicii de auditare a situatiilor financiare aferente anului 2020 | ||||
- 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/26308846/api/v1/authorities/26308846/spend/api/v1/authorities/26308846/scores/api/v1/authorities/26308846/benchmarks/api/v1/authorities/26308846/county/api/v1/red-flags/by-authority/26308846/api/v1/authorities/26308846/years/api/v1/authorities/26308846/cpv/api/v1/authorities/26308846/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders