Total spending
148.17 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
7.43 Mn.
712 purchases
Offline purchases
2.71 Mn.
184 purchases
Tenders
138.03 Mn.
50 procedures · 64 contracts
Single-bidder rate
30.2%
43 lots
National rate: 40.9%
Ranked 3,832 of 5,138
DSI index
6.8%
10.14 Mn. of 148.17 Mn. without a tender
National median: 33.4%
Ranked 3,970 of 4,323
HHI
5,889
1 of 2 markets concentrated
National median: 1,961
Ranked 159 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 163 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 71; the other 59 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 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 40,337,251 | 40,337,251 | 27.2% | 2 |
| 2 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 31,005,931 | 31,005,931 | 20.9% | 1 |
| 3 | TRENCADIS CORP SRL CUI: 20415754 | 150,314 | — | 25,218,281 | 25,368,595 | 17.1% | 5 |
| 4 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | — | — | 9,331,320 | 9,331,320 | 6.3% | 1 |
| 5 | PHOENIX IT SRL CUI: 16578664 | — | — | 9,331,320 | 9,331,320 | 6.3% | 1 |
| 6 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 182,000 | — | 5,143,188 | 5,325,188 | 3.6% | 16 |
| 7 | MEDIA ONE SRL CUI: 6884372 | — | — | 2,471,616 | 2,471,616 | 1.7% | 1 |
| 8 | GIROS COMPANY SRL CUI: 6349418 | — | — | 2,289,168 | 2,289,168 | 1.5% | 1 |
| 9 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | — | — | 1,630,440 | 1,630,440 | 1.1% | 1 |
| 10 | CHROME COMPUTERS SRL CUI: 6639497 | 31,268 | — | 1,488,467 | 1,519,735 | 1.0% | 2 |
The share is taken of the 148.17 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 |
|---|---|---|---|---|
| DA41167243 | IT ABOUT IT SRL CUI: 35313787 | 48761000-0 | 14.09.2026 | 259,600 |
| Contract object: pachet licenta antivirus pentru 2500 utilizatori | ||||
| DA41129355 | MAGUAY COMPUTERS SRL CUI: 12167046 | 31682530-4 | 08.09.2026 | 1,700 |
| Contract object: sursa alimentare 1300w | ||||
| DA41091234 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 02.09.2026 | 658 |
| Contract object: achizitie hartie prosop rola 200 metri | ||||
| DA41067376 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 01.09.2026 | 11,086 |
| Contract object: achizitie tonere pentru multifunctional xerox versalink c7125 | ||||
| DA41067522 | ROSERVOTECH SRL CUI: 15857245 | 30125110-5 | 01.09.2026 | 8,944 |
| Contract object: achizitie tonere pentru multifunctional xerox versalink c7020 | ||||
| DA41067624 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 01.09.2026 | 1,161 |
| Contract object: achizitie toner hp ce 505x compatibil pentru imprimanta hp 2055dn | ||||
| DA41070422 | BILTRADE IMPEX SRL CUI: 38946830 | 39831500-1 | 01.09.2026 | 555 |
| Contract object: achizitie solutie parbriz iarna bidon 5 litri, -30 grade | ||||
| DA41001736 | DOCUMENT IMAGING SYSTEMS SRL CUI: 20722546 | 79995100-6 | 17.08.2026 | 34,237 |
| Contract object: servicii de prelucrare arhivistica, legatorie (materiale incluse) | ||||
| DA40856019 | MS HOME SRL CUI: 23543960 | 30237300-2 | 21.07.2026 | 690 |
| Contract object: patch cord rj45 cat6 10m | ||||
| DA40856047 | CRALY BIROTICA SRL CUI: 25627006 | 31224400-6 | 21.07.2026 | 248 |
| Contract object: cablu utp-patch cord 5m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839831 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30197643-5 | 26.08.2026 | 27,102 |
| Contract object: achizitie hartie a4-proiect competent-cod smis 336923 | ||||
| DAN2832016 | DISTRISTOC COMPREST SRL CUI: 18527411 | 63121100-4 | 13.08.2026 | 550 |
| Contract object: suplimentare contract servicii depozitare arhiva aferent perioadei mai -dec 2026 | ||||
| DAN2776348 | DISTRISTOC COMPREST SRL CUI: 18527411 | 92512100-4 | 10.06.2026 | 54,720 |
| Contract object: contract servicii de distrugere arhiva si manipulare cutii arhivistice | ||||
| DAN2755272 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511000-2 | 13.05.2026 | 65 |
| Contract object: act aditional la ctr de salubrizare nr.3540/ 29.04.2026 - majorare tarif conf. hcl sector 4 nr.34/28.04.2026 | ||||
| DAN2753055 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 11.05.2026 | 20,544 |
| Contract object: contract servicii telefonie fixa aferent perioadei mai-dec 2026 | ||||
| DAN2749457 | AQUA 2M ECOSTYLE SRL CUI: 18592444 | 31141000-6 | 06.05.2026 | 4,070 |
| Contract object: contract inchiriere aparate apa aferent perioadei mai-dec 2026 | ||||
| DAN2747454 | TIPOGRAFIA REAL SA CUI: 5330280 | 79800000-2 | 05.05.2026 | 52,800 |
| Contract object: ctr. de servicii de editare, tiparire si transmitere mandate de plata pentru achitarea lunara a drepturilor beneficiarilor prevederilor l76/2002 - mai-decembrie 2026 | ||||
| DAN2747437 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 05.05.2026 | 28,800 |
| Contract object: contract actualizare legis aferent perioadei mai-dec 2026 | ||||
| DAN2747424 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 71317000-3 | 05.05.2026 | 3,200 |
| Contract object: contract servicii ssm si psi aferent perioadei mai-dec 2026 | ||||
| DAN2747413 | BIN GO SOLUTIONS SRL CUI: 6089555 | 90511000-2 | 05.05.2026 | 25,714 |
| Contract object: contract salubrizare aferent perioadei mai-dec 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130434 | procedura simplificata | 30199000-0 | 10.02.2026 | 521,098 |
| Contract object: furnizare materiale consumabile necesare derularii activitatilor pentru proiectul formactiv - formare si munca activa | ||||
| CAN1151978 | licitatie deschisa | 48000000-8 | 07.08.2025 | 62,011,861 |
| Contract object: sistem informatic integrat pentru servicii publice de ocupare (siispo) | ||||
| CAN1151985 | negociere fara publicare prealabila | 71356300-1 | 05.08.2025 | 111,350 |
| Contract object: contract subsecvent nr.5 - la acordul-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1124003 | licitatie deschisa | 71356300-1 | 13.03.2025 | 726,284 |
| Contract object: servicii profesionale de mentenanta, suport tehnic si administrare si solutie de backup (licenta platform base, 12 hdd-uri si drive enclosure) pentru mediul de productie eessi al anofm | ||||
| CAN1143286 | negociere fara publicare prealabila | 71356300-1 | 11.03.2025 | 173,706 |
| Contract object: contract subsecvent nr.4 - la acordul-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1141450 | negociere fara publicare prealabila | 71356300-1 | 06.02.2025 | 95,761 |
| Contract object: contract subsecvent nr.1 - la acord-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1141460 | negociere fara publicare prealabila | 71356300-1 | 06.02.2025 | 80,172 |
| Contract object: contract subsecvent nr.3 - la acordul-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1141454 | negociere fara publicare prealabila | 71356300-1 | 06.02.2025 | 40,086 |
| Contract object: contract subsecvent nr.2 - la acord-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1141447 | negociere fara publicare prealabila | 71356300-1 | 06.02.2025 | 1,066,733 |
| Contract object: acord-cadru de servicii de suport tehnic si asistenta tehnica pentru sistemul informatic integrat svap2025 | ||||
| CAN1135738 | licitatie deschisa | 30200000-1 | 14.11.2024 | 1,484,160 |
| Contract object: furnizare scanere informatice si imprimante laser | ||||
- 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/11370190/api/v1/authorities/11370190/spend/api/v1/authorities/11370190/scores/api/v1/authorities/11370190/benchmarks/api/v1/authorities/11370190/county/api/v1/red-flags/by-authority/11370190/api/v1/authorities/11370190/years/api/v1/authorities/11370190/cpv/api/v1/authorities/11370190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders