Total spending
57.94 Mn.
302 suppliers · spent between 2018 and 2026
Direct purchases
10.24 Mn.
921 purchases
Offline purchases
7.12 Mn.
405 purchases
Tenders
40.57 Mn.
44 procedures · 44 contracts
Single-bidder rate
37.0%
46 lots
National rate: 40.9%
Ranked 3,273 of 5,138
DSI index
30.0%
17.36 Mn. of 57.94 Mn. without a tender
National median: 33.4%
Ranked 2,504 of 4,323
HHI
5,563
1 of 4 markets concentrated
National median: 1,961
Ranked 189 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 258 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 110; the other 98 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 | METAMINDS SA CUI: 34770594 | 704,713 | 391,940 | 11,653,728 | 12,750,381 | 22.0% | 14 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | 394,120 | 150,000 | 9,013,486 | 9,557,606 | 16.5% | 13 |
| 3 | K1 TOT SRL CUI: 32677449 | — | — | 3,597,521 | 3,597,521 | 6.2% | 9 |
| 4 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 2,070,000 | 2,070,000 | 3.6% | 1 |
| 5 | PORSCHE ROMANIA SRL CUI: 9997007 | 77,214 | — | 1,733,500 | 1,810,714 | 3.1% | 5 |
| 6 | AMERILEX SRL CUI: 1596638 | 4,380 | 133,779 | 1,435,484 | 1,573,643 | 2.7% | 13 |
| 7 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 2,880 | 245,044 | 1,185,973 | 1,433,897 | 2.5% | 6 |
| 8 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 1,295,388 | 1,295,388 | 2.2% | 2 |
| 9 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 1,121,406 | 72,000 | — | 1,193,406 | 2.1% | 33 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 84,532 | 471,009 | 597,492 | 1,153,033 | 2.0% | 12 |
The share is taken of the 57.94 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 |
|---|---|---|---|---|
| DA41261292 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48210000-3 | 28.09.2026 | 27,000 |
| Contract object: licenta dameware mini remote control per technician license - subscription 3 ani | ||||
| DA41257195 | SOFTESS 21 SRL CUI: 21788662 | 48218000-9 | 28.09.2026 | 24,053 |
| Contract object: pachet software | ||||
| DA41232106 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50413200-5 | 23.09.2026 | 6,600 |
| Contract object: servicii mentenanta, verificare, intretinere si reparatie hidrantii interiori | ||||
| DA41215218 | FORHUB IT SRL CUI: 48889642 | 30233132-5 | 22.09.2026 | 2,562 |
| Contract object: hdd sas compatibile cu echipamentul dell emc unity 380 | ||||
| DA41190429 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 488 |
| Contract object: pachet materiale lucrari igienizare | ||||
| DA41155163 | LORENTZ ELECTRIC SRL CUI: 3739629 | 50532400-7 | 14.09.2026 | 375 |
| Contract object: serviciile de masuratori pram | ||||
| DA41154277 | STING METHOD SRL CUI: 45609306 | 50413200-5 | 11.09.2026 | 480 |
| Contract object: verificare, mentenanta si incarcare a stingatoarelor de incendiu | ||||
| DA41112567 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 509 |
| Contract object: materiale sanitare | ||||
| DA40953100 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 13.08.2026 | 24,406 |
| Contract object: switch acces | ||||
| DA40942600 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.08.2026 | 7,429 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563052 | METAMINDS SA CUI: 34770594 | 48760000-3 | 02.10.2025 | 119,040 |
| Contract object: solutie de securitate retea de tip nac | ||||
| DAN2563046 | MIELCIOIU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33480487 | 45331100-7 | 02.10.2025 | 6,195 |
| Contract object: lucrari instalatii sanitare | ||||
| DAN2563031 | AD AUTO TOTAL SRL CUI: 6844726 | 34351100-3 | 02.10.2025 | 984 |
| Contract object: furnizare anvelope | ||||
| DAN2563022 | MONITORUL OFICIAL RA CUI: 427282 | 22110000-4 | 02.10.2025 | 61 |
| Contract object: publicare monitorul oficial | ||||
| DAN2563014 | RENOVATIO MOBILITY SRL CUI: 28486190 | 50532400-7 | 02.10.2025 | 2,535 |
| Contract object: servicii reparatie statie auto | ||||
| DAN2555342 | XMOVETRANS SRL CUI: 18238812 | 60170000-0 | 24.09.2025 | 1,600 |
| Contract object: servicii carausie | ||||
| DAN2555333 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 24.09.2025 | 10,350 |
| Contract object: furnizare tipizate | ||||
| DAN2555289 | IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | 22458000-5 | 24.09.2025 | 25,300 |
| Contract object: furnizare medalii | ||||
| DAN2555283 | ROATA DE REZERVA AUTOSERV SRL CUI: 32839893 | 34351100-3 | 24.09.2025 | 238 |
| Contract object: furnizare anvelopa autoturism | ||||
| DAN2555259 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72250000-2 | 24.09.2025 | 72,000 |
| Contract object: servicii de asistenta tehnica pentru sistemul informatic integrat simec, modulul financiar-contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171083 | licitatie deschisa | 90910000-9 | 31.07.2026 | 476,400 |
| Contract object: acord cadru servicii de curatenie pentru 36 luni | ||||
| CAN1120836 | licitatie deschisa | 48310000-4 | 28.04.2026 | 729,675 |
| Contract object: acord cadru pachet licente microsoft pentru o perioada de 36 luni | ||||
| CAN1130088 | negociere fara publicare prealabila | 90910000-9 | 25.03.2026 | 110,586 |
| Contract object: contract de prestari servicii de curatenie | ||||
| CAN1105601 | licitatie deschisa | 90910000-9 | 25.03.2026 | 695,358 |
| Contract object: contract de achizitie publica de servicii de curatenie | ||||
| CAN1156070 | licitatie deschisa | 66512210-7 | 21.10.2025 | 634,908 |
| Contract object: servicii de asigurari voluntare de sanatate 2025 | ||||
| CAN1150120 | licitatie deschisa | 90910000-9 | 07.07.2025 | 588,000 |
| Contract object: contract de achizitie publica de servicii de curatenie | ||||
| CAN1131471 | licitatie deschisa | 66512210-7 | 13.08.2024 | 660,480 |
| Contract object: servicii de asigurari voluntare de sanatate - reluare | ||||
| CAN1129310 | licitatie deschisa | 90910000-9 | 03.07.2024 | 502,549 |
| Contract object: contract de achizitie publica de servicii de curatenie | ||||
| SCNA1092188 | procedura simplificata | 71621000-7 | 15.09.2023 | 400,000 |
| Contract object: servicii de consultanta privind stabilirea elementelor de calcul al costului mediu ponderat al capitalului pentru a cincea perioada de reglementare, pentru activitatile de transport si distributie al/a gazelor naturale, transport si distributie al/a energiei electrice | ||||
| SCNA1089938 | procedura simplificata | 71621000-7 | 31.07.2023 | 295,000 |
| Contract object: servicii de consultanta pentru realizarea studiului privind bunele practici de reglementare referitoare la tratarea costurilor de operare si mentenanta controlabile si modul de utilizare si achizitie a serviciilor de flexibilitate | ||||
- 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/11514848/api/v1/authorities/11514848/spend/api/v1/authorities/11514848/scores/api/v1/authorities/11514848/benchmarks/api/v1/authorities/11514848/county/api/v1/red-flags/by-authority/11514848/api/v1/authorities/11514848/years/api/v1/authorities/11514848/cpv/api/v1/authorities/11514848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders