Total spending
152.19 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
5.59 Mn.
712 purchases
Offline purchases
2.62 Mn.
134 purchases
Tenders
143.98 Mn.
59 procedures · 119 contracts
Single-bidder rate
47.7%
44 lots
National rate: 40.9%
Ranked 2,169 of 5,138
DSI index
5.4%
8.21 Mn. of 152.19 Mn. without a tender
National median: 33.4%
Ranked 4,010 of 4,323
HHI
4,346
0 of 1 markets concentrated
National median: 1,961
Ranked 364 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 159 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 97; the other 85 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 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 79,275,725 | 79,275,725 | 52.1% | 1 |
| 2 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | 28,000 | — | 14,985,920 | 15,013,920 | 9.9% | 32 |
| 3 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | — | — | 12,257,767 | 12,257,767 | 8.1% | 11 |
| 4 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 8,001,790 | 8,001,790 | 5.3% | 24 |
| 5 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 108,750 | — | 5,901,000 | 6,009,750 | 3.9% | 10 |
| 6 | PROCESS IT&C SERVICES SRL CUI: 36536027 | 102,000 | 221,800 | 2,841,300 | 3,165,100 | 2.1% | 3 |
| 7 | EURO-TESTING SOFTWARE SOLUTIONS SRL CUI: 17566986 | — | — | 2,861,117 | 2,861,117 | 1.9% | 7 |
| 8 | ALTIMATE SA CUI: 33870323 | — | — | 2,676,162 | 2,676,162 | 1.8% | 9 |
| 9 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 2,307,893 | 2,307,893 | 1.5% | 3 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | 150,761 | 54,000 | 1,732,077 | 1,936,838 | 1.3% | 13 |
The share is taken of the 152.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6 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 |
|---|---|---|---|---|
| DA41285804 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 5,291 |
| Contract object: pachet conf of 104604833 | ||||
| DA41237895 | DNS BIROTICA SRL CUI: 16310679 | 30199500-5 | 23.09.2026 | 1,038 |
| Contract object: mapa mape pentru semnaturi 20 file separatii esselte neagra | ||||
| DA41179802 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 16.09.2026 | 3,752 |
| Contract object: tkt avion bucuresti-dublin-bucuresti 11-15oct | ||||
| DA41030063 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 21.08.2026 | 2,533 |
| Contract object: tkt avion bucuresti-praga-bucuresti 31aug-04sep | ||||
| DA41001407 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 17.08.2026 | 5,424 |
| Contract object: tkt avion bucuresti-brussels-bucuresti 29sep-01oct | ||||
| DA40933979 | TELEGRAMA SRL CUI: 41155100 | 30195600-8 | 06.08.2026 | 750 |
| Contract object: placa permanenta cu dimensiunile l 0,8 m x h 0,5 m confect din material rezistent la intemperii | ||||
| DA40833776 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 17.07.2026 | 1,075 |
| Contract object: tkt avion iasi-paris-iasi 07-11sep | ||||
| DA40833723 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 17.07.2026 | 2,027 |
| Contract object: tkt avion bucuresti-paris-bucuresti 07-09sep | ||||
| DA40833658 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 17.07.2026 | 2,755 |
| Contract object: bilet avion timisoara-paris-timisoara 08-11sep | ||||
| DA40833590 | EURO MAGIC SRL CUI: 13368803 | 34980000-0 | 17.07.2026 | 3,926 |
| Contract object: tkt avion bucuresti-paris-bucuresti 08-11sep | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862132 | SERVICE FOR LIFE SRL CUI: 43887454 | 79530000-8 | 23.09.2026 | 975 |
| Contract object: servicii de traducere de/ro | ||||
| DAN2813932 | AGECCO COMPUTERS SRL CUI: 17498636 | 30237200-1 | 21.07.2026 | 38,700 |
| Contract object: achizitie echipamente si componente pt statii de lucru din reteaua cnas | ||||
| DAN2813895 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 21.07.2026 | 3,957 |
| Contract object: servicii de revizie si verificare a hidrantilor si a stingatoarelor din cadrul cnas | ||||
| DAN2813875 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 21.07.2026 | 2,864 |
| Contract object: achizitie 2 seturi anvelope vara | ||||
| DAN2813818 | ALPHA LANGUAGE CENTER SRL CUI: 27927808 | 79530000-8 | 21.07.2026 | 180 |
| Contract object: servicii de traducere de/ro, it/ro | ||||
| DAN2813778 | SYMBIOSIS CONSULTING SRL CUI: 28595340 | 79540000-1 | 21.07.2026 | 3,200 |
| Contract object: servicii de interpretariat consecutiv romana/germana, germana/romana | ||||
| DAN2809702 | ST LUKAS CLINIC SRL CUI: 24664944 | 85147000-1 | 15.07.2026 | 21,001 |
| Contract object: servicii de medicina muncii | ||||
| DAN2809700 | IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 | 90511200-4 | 15.07.2026 | 33,700 |
| Contract object: servicii de salubritate | ||||
| DAN2809698 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 15.07.2026 | 7,720 |
| Contract object: servicii de revizie tehnica pentru 2 ascensoare, incinta sediu cnas | ||||
| DAN2809694 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 15.07.2026 | 49,045 |
| Contract object: servicii de telefonie fixa si telverde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172379 | licitatie deschisa | 79823000-9 | 06.08.2026 | 1,758,106 |
| Contract object: servicii de personalizare, productie si distributie card european de asigurari sociale de sanatate | ||||
| CAN1172384 | licitatie deschisa | 72800000-8 | 04.08.2026 | 893,084 |
| Contract object: servicii de audit tehnic, respectiv audit informatic si de testari informatice in cadrul planului national de redresare si rezilienta, pilonul ii: transformare digitala, componenta 7 - transformare digitala, investitia: i3. realizarea sistemului de ehealth si telemedicina, investitia specifica: i3.1 - redimensionare, standardizare si optimizare a platformei informatice din asigurarile de sanatate | ||||
| CAN1162843 | licitatie deschisa | 72261000-2 | 05.03.2026 | 47,000 |
| Contract object: acord-cadru 48 luni -servicii de actualizare, dezvoltare, mentenanta si suport tehnic pentru componenta cnas a sistemului eessi-ro | ||||
| CAN1163153 | licitatie deschisa | 72253200-5 | 26.02.2026 | 77,977 |
| Contract object: servicii de mentenanta, de suport de specialitate si de help-desk a sistemului informatic unic integrat al cnas (siui), acord-cadru 24 luni | ||||
| CAN1162490 | negociere fara publicare prealabila | 72311100-9 | 10.02.2026 | 1,876,583 |
| Contract object: acord cadru 12 luni pentru servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi aferente cazurilor externate | ||||
| CAN1150231 | negociere fara publicare prealabila | 72311100-9 | 07.07.2025 | 1,382,411 |
| Contract object: servicii de monitorizare, analiza si evaluare a serviciilor medicale spitalicesti acordate in regim de spitalizare continua si de zi, aferente cazurilor externate | ||||
| CAN1141263 | norme proprii (anexa 2b) | 79713000-5 | 04.02.2025 | 913,360 |
| Contract object: acord -cadru de prestari servicii de paza | ||||
| CAN1138394 | licitatie deschisa | 90910000-9 | 20.12.2024 | 35,487 |
| Contract object: acord cadru 24 luni servicii de curatenie si colectare selectiva a deseurilor ( inclusiv materialele necesare ) | ||||
| SCNA1114695 | procedura simplificata | 48732000-8 | 05.12.2024 | 256,978 |
| Contract object: licente de securitate si suport pentru echipamentele fortinet din cadrul cnas | ||||
| CAN1137925 | licitatie deschisa | 72261000-2 | 04.12.2024 | 4,905 |
| Contract object: servicii de mentenanta si suport tehnic pentru licentele aferente sistemului erp din cadrul cnas - cas | ||||
- 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/11697800/api/v1/authorities/11697800/spend/api/v1/authorities/11697800/scores/api/v1/authorities/11697800/benchmarks/api/v1/authorities/11697800/county/api/v1/red-flags/by-authority/11697800/api/v1/authorities/11697800/years/api/v1/authorities/11697800/cpv/api/v1/authorities/11697800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders