Total spending
291.55 Mn.
1,000 suppliers · spent between 2018 and 2026
Direct purchases
40.28 Mn.
5,886 purchases
Offline purchases
1.77 Mn.
470 purchases
Tenders
249.50 Mn.
85 procedures · 111 contracts
Single-bidder rate
63.5%
263 lots
National rate: 40.9%
Ranked 921 of 5,138
DSI index
14.4%
42.05 Mn. of 291.55 Mn. without a tender
National median: 33.4%
Ranked 3,714 of 4,323
HHI
5,072
0 of 10 markets concentrated
National median: 1,961
Ranked 246 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 117 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 171; the other 159 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 | RARTEL SA CUI: 9081840 | — | — | 66,715,173 | 66,715,173 | 28.2% | 2 |
| 2 | STARCKROM TEHNOLOGII SRL CUI: 15400498 | 818,644 | — | 14,340,407 | 15,159,051 | 6.4% | 25 |
| 3 | REAL DECO SRL CUI: 22125374 | 921,393 | — | 11,508,598 | 12,429,991 | 5.3% | 8 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | 6,895 | — | 11,097,236 | 11,104,131 | 4.7% | 2 |
| 5 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | 268,000 | — | 10,524,400 | 10,792,400 | 4.6% | 3 |
| 6 | SMART CONTROL SRL CUI: 15362947 | 1,219,231 | — | 9,169,926 | 10,389,157 | 4.4% | 12 |
| 7 | SMART INTEGRATED SOLUTIONS SRL CUI: 32288530 | 430,341 | — | 9,575,000 | 10,005,341 | 4.2% | 6 |
| 8 | ELEKTRA INVEST SRL CUI: 17554302 | 598,797 | — | 9,124,128 | 9,722,925 | 4.1% | 3 |
| 9 | TEHNOPROIECT COMTRANS SRL CUI: 39116 | 127,025 | 15,000 | 9,124,128 | 9,266,153 | 3.9% | 6 |
| 10 | MIHAI MARIA CUI: 124416 | — | 56,120 | 9,022,956 | 9,079,076 | 3.8% | 4 |
The share is taken of the 236.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 55.10 Mn. 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 |
|---|---|---|---|---|
| DA41298027 | TECH CONSULT SRL CUI: 17355636 | 30125100-2 | 30.09.2026 | 421 |
| Contract object: pachet cartuse toner imprimante | ||||
| DA41293452 | FANPLACE IT SRL CUI: 31962960 | 31430000-9 | 30.09.2026 | 132 |
| Contract object: acumulator ups ultracell ul12v7ah, 12v 7ah | ||||
| DA41293471 | FANPLACE IT SRL CUI: 31962960 | 31430000-9 | 30.09.2026 | 240 |
| Contract object: ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3 | ||||
| DA41286373 | MERIDIAN NORD SRL CUI: 29300928 | 50112000-3 | 29.09.2026 | 1,490 |
| Contract object: revizie dacia duster | ||||
| DA41275541 | MARSHAL TURISM SRL CUI: 5511863 | 79952000-2 | 28.09.2026 | 141,560 |
| Contract object: organizare eveniment stiintific | ||||
| DA41264103 | LOLYPOP SERV SRL CUI: 10220992 | 55520000-1 | 25.09.2026 | 5,714 |
| Contract object: eveniment 28,29.09-01.10.2026 | ||||
| DA41259399 | SENIA MUSIC SRL CUI: 21547729 | 32351300-1 | 24.09.2026 | 2,756 |
| Contract object: set microfon fara fir sennheiser | ||||
| DA41259351 | DANTE INTERNATIONAL SA CUI: 14399840 | 32342100-3 | 24.09.2026 | 1,663 |
| Contract object: casti audio over-ear, skullcandy, crusher evo; casti audio on ear, skullcandy riff 2, set flow pack | ||||
| DA41245999 | MIDORI BLUE SRL CUI: 40573198 | 30192121-5 | 23.09.2026 | 318 |
| Contract object: 100 pix schneider k15 galben, 100 pix schneider k15 albastru | ||||
| DA41244385 | SAVELECTRO SRL CUI: 35779770 | 31224810-3 | 23.09.2026 | 556 |
| Contract object: prelungitor 6 prize 7 metri, cablu 3x1.5, max 16a, cu intrerupator, alb, strohm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864972 | ADI CENTER SRL CUI: 14865894 | 79823000-9 | 28.09.2026 | 21 |
| Contract object: listare carton a4 | ||||
| DAN2864959 | PRINTHAUS SRL CUI: 48973238 | 22000000-0 | 28.09.2026 | 15 |
| Contract object: afis imprimat | ||||
| DAN2863127 | T&G SHOP AND BUSINESS SRL CUI: 51222990 | 30195800-0 | 24.09.2026 | 208 |
| Contract object: set 10 suporturi plexiglas pentru nume, gulfmew, reutilizabile, 300 x 105 mm, forma v, transparent | ||||
| DAN2861104 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44000000-0 | 23.09.2026 | 66 |
| Contract object: diverse materiale de fixare si constructie | ||||
| DAN2860033 | BILANICI CALIN PERSOANA FIZICA AUTORIZATA CUI: 32270010 | 90912000-3 | 22.09.2026 | 7,500 |
| Contract object: coserit la sm vladeasa 1800, baisoara, satu mare, supuru de jos, sighetu marmatiei si ocna sugatag | ||||
| DAN2857067 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 17.09.2026 | 551 |
| Contract object: diverse produse de curatat | ||||
| DAN2855789 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22000000-0 | 16.09.2026 | 120 |
| Contract object: diverse imprimate tipizate | ||||
| DAN2833159 | SANPREV SRL CUI: 14471520 | 85147000-1 | 17.08.2026 | 865 |
| Contract object: medicina muncii 14 peroanela sediu, sm bistrita, dej, iezer, zalau | ||||
| DAN2833122 | POTRA IOAN DOREL CUI: 34878813 | 45261900-3 | 17.08.2026 | 2,130 |
| Contract object: reparatii acoperis la sm huedin si sm zalau | ||||
| DAN2821353 | WORK MEDICAL COMPANY SRL CUI: 36802552 | 85147000-1 | 31.07.2026 | 350 |
| Contract object: prestari servicii medicina muncii salariati dmr moldova zona iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136108 | procedura simplificata | 03413000-8 | 18.08.2026 | 27,300 |
| Contract object: furnizare lemne de foc dmr muntenia | ||||
| SCNA1136082 | procedura simplificata | 03413000-8 | 18.08.2026 | 108,196 |
| Contract object: furnizare lemn de foc dmr transilvania sud 2026-2027 | ||||
| SCNA1135213 | procedura simplificata | 30213300-8 | 22.07.2026 | 188,579 |
| Contract object: achizitia a 30 de configuratii informatice (statii de lucru si monitoare) | ||||
| SCNA1129897 | procedura simplificata | 38124000-0 | 20.01.2026 | 470,825 |
| Contract object: radiosonde rs 41-sg | ||||
| SCNA1081331 | procedura simplificata | 34110000-1 | 09.12.2025 | 536,173 |
| Contract object: autoturisme prin programul rabla | ||||
| SCNA1124260 | procedura simplificata | 03413000-8 | 21.08.2025 | 71,400 |
| Contract object: furnizare lemn de foc dmr banat-crisana 2025 | ||||
| SCNA1123015 | procedura simplificata | 03413000-8 | 17.07.2025 | 34,250 |
| Contract object: furnizare lemne de foc dmr muntenia | ||||
| CAN1128085 | licitatie deschisa | 48900000-7 | 16.07.2025 | 11,097,236 |
| Contract object: echipamente it datacenter, sistem de videoconferinta, licente software, servicii dezvoltare software - 3 aplicatii software dedicate | ||||
| SCNA1121996 | procedura simplificata | 03413000-8 | 25.06.2025 | 114,301 |
| Contract object: furnizare lemn de foc dmr transilvania sud 2025-2026 | ||||
| CAN1086838 | licitatie deschisa | 71520000-9 | 20.02.2025 | 2,409,900 |
| Contract object: servicii de asistenta tehnica pentru supervizarea lucrarilor de constructii.<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. contractul de finantare nu este inca semnat cu autoritatea de management. | ||||
- 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/11672708/api/v1/authorities/11672708/spend/api/v1/authorities/11672708/scores/api/v1/authorities/11672708/benchmarks/api/v1/authorities/11672708/county/api/v1/red-flags/by-authority/11672708/api/v1/authorities/11672708/years/api/v1/authorities/11672708/cpv/api/v1/authorities/11672708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders