Total spending
22.63 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
9.80 Mn.
1,629 purchases
Offline purchases
1.57 Mn.
254 purchases
Tenders
11.26 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
50.3%
11.37 Mn. of 22.63 Mn. without a tender
National median: 33.4%
Ranked 856 of 4,323
HHI
3,058
0 of 1 markets concentrated
National median: 1,961
Ranked 778 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 370 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 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 | GBC EXIM SRL CUI: 14916025 | 117,447 | — | 2,584,032 | 2,701,479 | 11.9% | 6 |
| 2 | INDACO SYSTEMS SRL CUI: 6410158 | 41,487 | 117,647 | 1,828,000 | 1,987,134 | 8.8% | 22 |
| 3 | SECOND TARODI SRL CUI: 37892804 | 545,955 | — | 1,391,756 | 1,937,711 | 8.6% | 3 |
| 4 | TUDOR ARHCONS SRL CUI: 32757548 | — | — | 1,391,756 | 1,391,756 | 6.2% | 1 |
| 5 | RAM-GEBAUDE SRL CUI: 30192056 | — | — | 1,391,756 | 1,391,756 | 6.2% | 1 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 1,126,376 | 1,126,376 | 5.0% | 2 |
| 7 | INAS SA CUI: 2319694 | 889,745 | — | — | 889,745 | 3.9% | 11 |
| 8 | FIDA SOLUTIONS SRL CUI: 15974040 | 195,000 | — | 672,000 | 867,000 | 3.8% | 2 |
| 9 | ZSA COMPUTER SRL CUI: 11149181 | 510,850 | 75,270 | — | 586,120 | 2.6% | 33 |
| 10 | AD AUTO TOTAL SRL CUI: 6844726 | 550,027 | — | — | 550,027 | 2.4% | 25 |
The share is taken of the 22.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41210315 | LIFE IS HARD SA CUI: 16336490 | 48822000-6 | 22.09.2026 | 202,980 |
| Contract object: servere nas conform adv1544136 | ||||
| DA41198067 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 48517000-5 | 22.09.2026 | 8,938 |
| Contract object: servicii de prelungire licente microsoft | ||||
| DA41209365 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 18.09.2026 | 2,320 |
| Contract object: carnet individual pentru supraveghere dozimetrica a lucratorilor externi, 1000 buc | ||||
| DA41160484 | MONTISSIMO SRL CUI: 47541860 | 48820000-2 | 14.09.2026 | 10,100 |
| Contract object: memorie ram samsung 16gb ddr4 2666mhz ecc registered m393a2k43db2-ctd | ||||
| DA41156144 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 11.09.2026 | 15,117 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||
| DA41154747 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 10.09.2026 | 50 |
| Contract object: asigurare de calatorie viena | ||||
| DA41146557 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 09.09.2026 | 2,899 |
| Contract object: bilet avion | ||||
| DA41137893 | EURALPIN CONSTRUCT SRL CUI: 33476974 | 39522530-1 | 09.09.2026 | 40,657 |
| Contract object: corturi | ||||
| DA41142588 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32420000-3 | 09.09.2026 | 320 |
| Contract object: splitter hdmi 4 porturi, 1 intrare - 4 iesiri, v2.0, 4k x 2k/60hz, full hd, 3d | ||||
| DA41142638 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32333300-9 | 09.09.2026 | 309 |
| Contract object: mediaplayer mi box 3rd gen 4k xiaomi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856884 | NEORTIC MOTORS SRL CUI: 26049750 | 50112000-3 | 17.09.2026 | 207 |
| Contract object: itp nissan navara b 29 ncl | ||||
| DAN2856869 | BLUE RESTAURANT SRL CUI: 35347380 | 55300000-3 | 17.09.2026 | 653 |
| Contract object: cheltuieli de protocol tratatii invitati | ||||
| DAN2856864 | CARREFOUR ROMANIA SA CUI: 11588780 | 15890000-3 | 17.09.2026 | 1,315 |
| Contract object: cheltuieli de protocol seminar 31 aug-04 sept | ||||
| DAN2856802 | CEDOL AUTOCRAFT SRL CUI: 37260123 | 63121100-4 | 17.09.2026 | 124 |
| Contract object: depozitare anvelope de iarna fara janta b 115 ncl iasi | ||||
| DAN2856706 | MEGATECH PROFIL SRL CUI: 40289480 | 45232400-6 | 17.09.2026 | 36,000 |
| Contract object: lucrari de reparatii si reabilitare canalizare si pluviale sediul cncan zalic | ||||
| DAN2851577 | ROM TECH SRL CUI: 8944055 | 38341200-9 | 11.09.2026 | 203,032 |
| Contract object: achizitionarea echipamente pentru monitorizarea, detectia si masurarea radiatiilor ionizante necesare activitatilor de interventie si control desfasurate de echipa mobila de interventie a cncan | ||||
| DAN2845316 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 02.09.2026 | 217 |
| Contract object: rovinieta b39ncl | ||||
| DAN2843092 | CARREFOUR ROMANIA SA CUI: 11588780 | 15860000-4 | 31.08.2026 | 1,315 |
| Contract object: produse protocol | ||||
| DAN2839648 | MEGATECH PROFIL SRL CUI: 40289480 | 45233222-1 | 25.08.2026 | 39,000 |
| Contract object: lucrari de asfaltare | ||||
| DAN2813272 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 21.07.2026 | 602 |
| Contract object: publicare in monitorul oficial ordinul presedintelui nr.120/30.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101336 | procedura simplificata | 39100000-3 | 01.04.2024 | 511,637 |
| Contract object: contract de achizitie de produse de arhitectura de interior, mobiler, decoratiuni si finisaje interioare pentru centrul de urgente, pregatire si informare al cncan | ||||
| CAN1121536 | licitatie deschisa | 30000000-9 | 26.02.2024 | 2,584,032 |
| Contract object: contract de furnizare sisteme si echipamente pentru infrastructura it & c a centrului de urgente, pregatire si informare publica al cncan precum si instalarea si configurarea acestora | ||||
| SCNA1089816 | procedura simplificata | 48900000-7 | 27.07.2023 | 672,000 |
| Contract object: contract privind achizitia unei platforme informatice pentru integrarea datelor de monitorizare radiologica si managementul activitatilor la centrul de informare, pregatire si raspuns la urgenta | ||||
| SCNA1084716 | procedura simplificata | 45210000-2 | 05.04.2023 | 4,175,269 |
| Contract object: contract privind achizitia serviciilor de proiectare, asistenta tehnica, lucrari si montaj pentru centrul de urgente, pregatire si informare publica al cncan | ||||
| SCNA1062506 | procedura simplificata | 34111200-0 | 06.12.2021 | 551,500 |
| Contract object: contract de achizitie a 10 autovehicule tip berlina prin programul rabla clasic 2021 | ||||
| SCNA1029649 | procedura simplificata | 39132000-6 | 17.12.2019 | 378,000 |
| Contract object: contract de achizitie sistem de arhivare | ||||
| SCNA1029262 | procedura simplificata | 48611000-4 | 11.12.2019 | 450,000 |
| Contract object: sistem informatic integrat pentru catalogarea documentelor arhivate | ||||
| SCNA1028796 | procedura simplificata | 34113000-2 | 04.12.2019 | 574,876 |
| Contract object: comisia nationala pentru controlul activitatilor nucleare | ||||
| CAN1014933 | licitatie deschisa | 48000000-8 | 07.05.2019 | 1,000,000 |
| Contract object: contract de furnizare | ||||
| SCNA1014978 | procedura simplificata | 30213100-6 | 15.04.2019 | 359,550 |
| Contract object: contract de furnizare computere portabile- laptop | ||||
- 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/10792013/api/v1/authorities/10792013/spend/api/v1/authorities/10792013/scores/api/v1/authorities/10792013/benchmarks/api/v1/authorities/10792013/county/api/v1/red-flags/by-authority/10792013/api/v1/authorities/10792013/years/api/v1/authorities/10792013/cpv/api/v1/authorities/10792013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders