Total spending
19.59 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
5.17 Mn.
1,297 purchases
Offline purchases
93,278 RON
24 purchases
Tenders
14.33 Mn.
7 procedures · 12 contracts
Single-bidder rate
76.5%
17 lots
National rate: 40.9%
Ranked 411 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 394 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 105; the other 93 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 | SOLVIT NETWORKS SRL CUI: 17534593 | — | — | 12,595,875 | 12,595,875 | 64.3% | 1 |
| 2 | PRAGMA COMPUTERS SRL CUI: 3164881 | 144,806 | — | 1,079,793 | 1,224,599 | 6.3% | 38 |
| 3 | MEDA CONSULT SRL CUI: 15730038 | 693,313 | — | — | 693,313 | 3.5% | 58 |
| 4 | Q-EAST SOFTWARE SRL CUI: 14289821 | — | — | 260,000 | 260,000 | 1.3% | 1 |
| 5 | TRAVEL TIME D&R SRL CUI: 17926970 | 205,573 | 4,837 | — | 210,410 | 1.1% | 74 |
| 6 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 206,658 | — | — | 206,658 | 1.1% | 6 |
| 7 | TREND IMPORT-EXPORT SRL CUI: 6705477 | — | — | 204,198 | 204,198 | 1.0% | 1 |
| 8 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 201,879 | — | — | 201,879 | 1.0% | 98 |
| 9 | SGPI SECURITY FORCE SRL CUI: 24452844 | 195,425 | — | — | 195,425 | 1.0% | 4 |
| 10 | TOTAL FORCE MS SRL CUI: 39727595 | 193,595 | — | — | 193,595 | 1.0% | 5 |
The share is taken of the 19.59 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 |
|---|---|---|---|---|
| DA41283522 | MERIDIAN VEST SRL CUI: 16594074 | 50112000-3 | 29.09.2026 | 4,531 |
| Contract object: servicii reparatie auto dacia logan cf deviz | ||||
| DA41252586 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 24.09.2026 | 1,586 |
| Contract object: bilet avion si asigurare medicala frankfurt 12-15.05.2026 cf oferta | ||||
| DA41228480 | KARCHER ROMANIA SRL CUI: 23533592 | 39713430-6 | 22.09.2026 | 1,505 |
| Contract object: achizitie aspirator profesional uscat karcher model t15/1 adv | ||||
| DA41215228 | IASI IT SRL CUI: 30767707 | 31430000-9 | 21.09.2026 | 5,754 |
| Contract object: achizitie set baterii de schimb apcrbc140 cf oferta | ||||
| DA41209106 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 18.09.2026 | 300 |
| Contract object: achizitie produse protocol septembrie 2026 | ||||
| DA41204491 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60420000-8 | 17.09.2026 | 2,070 |
| Contract object: serv emitere bilet avion bucuresti-frankfurt-bucuresti si asigurare medicala 23-25.09.2026 cf oferta | ||||
| DA41189045 | IT GENETICS SA CUI: 21310535 | 30233000-1 | 16.09.2026 | 9,812 |
| Contract object: achizitie token safenet 5110+fips cf oferta | ||||
| DA41150645 | ACTIV PAPET SRL CUI: 34485490 | 22814000-9 | 10.09.2026 | 238 |
| Contract object: achizitie chitantiere personalizate in lei si valuta cf oferta | ||||
| DA41139952 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 09.09.2026 | 140 |
| Contract object: achizitie 20 buc certificate de securitate cf hg 585/2002 | ||||
| DA41054064 | GUARD ONE SRL CUI: 8677950 | 79711000-1 | 26.08.2026 | 520 |
| Contract object: servicii monitorizare si interventie rapida la sediul onpcsb septembrie-decembrie 2026 cf contract | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809796 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 16.07.2026 | 76 |
| Contract object: reinnoire anuala domeniu internet | ||||
| DAN2809794 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712000-3 | 16.07.2026 | 262 |
| Contract object: rovinieta auto 12 luni | ||||
| DAN2809790 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712000-3 | 16.07.2026 | 255 |
| Contract object: rovinieta auto 12 luni | ||||
| DAN2809788 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22451000-6 | 16.07.2026 | 530 |
| Contract object: blanchete pasapoarte diplomatice | ||||
| DAN2724133 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 06.04.2026 | 4,837 |
| Contract object: bilet avion | ||||
| DAN2720289 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.04.2026 | 826 |
| Contract object: taxe postale | ||||
| DAN2720284 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 22451000-6 | 01.04.2026 | 530 |
| Contract object: blanchete pasaport serviciu | ||||
| DAN2720255 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64120000-3 | 01.04.2026 | 331 |
| Contract object: servicii curierat extern | ||||
| DAN2720244 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712000-3 | 01.04.2026 | 421 |
| Contract object: roviniete auto 12 luni | ||||
| DAN2720228 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.04.2026 | 3,234 |
| Contract object: publicare monitorul oficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071445 | licitatie deschisa | 48000000-8 | 19.02.2025 | 12,595,875 |
| Contract object: achizitie sistem informatic integrat de analiza a informatiilor | ||||
| CAN1117881 | licitatie deschisa | 48611000-4 | 22.12.2023 | 260,000 |
| Contract object: contract achizitie publica a unei licente de software specializat de analiza blockchain | ||||
| CAN1110763 | licitatie deschisa | 30213300-8 | 31.08.2023 | 347,628 |
| Contract object: achizitie echipamente hardware si software | ||||
| CAN1084522 | licitatie deschisa | 72413000-8 | 04.08.2022 | 43,600 |
| Contract object: servicii de realizare a site-ului web al onpcsb | ||||
| CAN1063738 | licitatie deschisa | 30213300-8 | 07.10.2021 | 564,743 |
| Contract object: achizitie echipamente hardware si software | ||||
| SCNA1026040 | procedura simplificata | 48821000-9 | 28.10.2019 | 178,086 |
| Contract object: achizitie echipamente it si licente | ||||
| SCNA1011079 | procedura simplificata | 30213300-8 | 08.01.2019 | 337,518 |
| Contract object: achizitie echipamente it si licente | ||||
- 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/11806010/api/v1/authorities/11806010/spend/api/v1/authorities/11806010/scores/api/v1/authorities/11806010/benchmarks/api/v1/authorities/11806010/county/api/v1/red-flags/by-authority/11806010/api/v1/authorities/11806010/years/api/v1/authorities/11806010/cpv/api/v1/authorities/11806010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders