Total spending
18.90 Mn.
429 suppliers · spent between 2018 and 2026
Direct purchases
11.68 Mn.
3,369 purchases
Offline purchases
113,971 RON
254 purchases
Tenders
7.10 Mn.
10 procedures · 27 contracts
Single-bidder rate
15.8%
38 lots
National rate: 40.9%
Ranked 4,707 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,996
0 of 1 markets concentrated
National median: 1,961
Ranked 807 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 398 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 107; the other 95 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 | CERTSIGN SA CUI: 18288250 | — | — | 5,461,909 | 5,461,909 | 28.9% | 11 |
| 2 | AGRESSIONE GROUP SA CUI: 9343479 | 608,260 | — | 554,579 | 1,162,839 | 6.2% | 76 |
| 3 | DAVO STAR IMPEX SRL CUI: 6195017 | 943,651 | — | 144,300 | 1,087,951 | 5.8% | 136 |
| 4 | POPCRET SRL CUI: 5580740 | 1,017,957 | — | — | 1,017,957 | 5.4% | 156 |
| 5 | NESTRA SISTEME SRL CUI: 17568839 | 807,493 | — | — | 807,493 | 4.3% | 105 |
| 6 | GRANJON SRL CUI: 6773579 | 514,517 | — | — | 514,517 | 2.7% | 41 |
| 7 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 246,985 | — | 190,035 | 437,020 | 2.3% | 94 |
| 8 | MICONOS TRADE SERV SRL CUI: 33541452 | 429,982 | — | — | 429,982 | 2.3% | 49 |
| 9 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 422,400 | — | — | 422,400 | 2.2% | 60 |
| 10 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | 365,430 | — | — | 365,430 | 1.9% | 37 |
The share is taken of the 18.90 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 |
|---|---|---|---|---|
| DA41259229 | GRANJON SRL CUI: 6773579 | 24910000-6 | 24.09.2026 | 2,875 |
| Contract object: termoclei ungere laterala henkel, cod produs ga3840 | ||||
| DA41159993 | CADA GRUPP SRL CUI: 45744884 | 30125100-2 | 11.09.2026 | 834 |
| Contract object: cartus toner black (31300 pag) 006r01828 original xerox versalink c7100 | ||||
| DA41163568 | ORION GOLDEN SRL CUI: 15829130 | 30192121-5 | 11.09.2026 | 2,400 |
| Contract object: pix corp metalic albastru, cu mecanism si mina tip parker albastra pentru gravura laser | ||||
| DA41159850 | DAVO STAR IMPEX SRL CUI: 6195017 | 30192112-9 | 11.09.2026 | 8,514 |
| Contract object: cerneala originala pentru copiator riso gd 9630 | ||||
| DA41161876 | MICONOS TRADE SERV SRL CUI: 33541452 | 39294100-0 | 11.09.2026 | 3,600 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm | ||||
| DA41161958 | MICONOS TRADE SERV SRL CUI: 33541452 | 39294100-0 | 11.09.2026 | 7,000 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 190x135x16 mm | ||||
| DA41159794 | TRAOLI SRL CUI: 18050931 | 39264000-0 | 11.09.2026 | 2,017 |
| Contract object: spira metal albastra, bobina a 66.000 inele, 7.9 mm, 5/16, pas 3:1 | ||||
| DA41159744 | TRAOLI SRL CUI: 18050931 | 39264000-0 | 11.09.2026 | 380 |
| Contract object: spire metal a4 albastru, pas 3:1; 5/16 7.9mm (100buc/cutie) | ||||
| DA41159696 | TRAOLI SRL CUI: 18050931 | 39561120-9 | 11.09.2026 | 738 |
| Contract object: banda satinata (tres matase) latime 6 mm, alb | ||||
| DA41142029 | COLOP ROMANIA SRL CUI: 10630330 | 24520000-5 | 09.09.2026 | 16,027 |
| Contract object: suporti stampile printer cu tusiere albastru/rosu, diverse dimensiuni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851151 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 19520000-7 | 10.09.2026 | 52 |
| Contract object: placa plastic 50x50cm | ||||
| DAN2834897 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 19.08.2026 | 14 |
| Contract object: sevicii postale | ||||
| DAN2776437 | EDITURA POLIROM SA CUI: 12280354 | 22113000-5 | 10.06.2026 | 171 |
| Contract object: carti | ||||
| DAN2776433 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 22113000-5 | 10.06.2026 | 356 |
| Contract object: carti | ||||
| DAN2776424 | EDITURA TREI SRL CUI: 6090320 | 22113000-5 | 10.06.2026 | 421 |
| Contract object: carti | ||||
| DAN2776422 | BOOKZONE SRL CUI: 44748128 | 22113000-5 | 10.06.2026 | 166 |
| Contract object: carti | ||||
| DAN2776418 | CORINT LOGISTIC SRL CUI: 31980435 | 22113000-5 | 10.06.2026 | 113 |
| Contract object: carti | ||||
| DAN2776415 | EDITURA UNIVERSITARA SRL CUI: 7726230 | 22113000-5 | 10.06.2026 | 94 |
| Contract object: carti | ||||
| DAN2776412 | HUMANITAS SA CUI: 363367 | 22113000-5 | 10.06.2026 | 476 |
| Contract object: carti | ||||
| DAN2767537 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.05.2026 | 14 |
| Contract object: sevicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155864 | licitatie deschisa | 30162000-2 | 27.08.2026 | 2,743,039 |
| Contract object: acord-cadru de furnizare a produselor carduri multitehnologie prox/seos cu smart card cu contacte | ||||
| CAN1156016 | licitatie deschisa | 30197630-1 | 27.08.2026 | 124,284 |
| Contract object: acord-cadru de furnizare produse hartie si carton pentru tiparit | ||||
| CAN1106665 | licitatie deschisa | 30197630-1 | 19.04.2024 | 51,955 |
| Contract object: acord-cadru de achizitie publica de furnizare hartie si carton pentru tiparit | ||||
| SCNA1096099 | procedura simplificata | 31121000-0 | 06.12.2023 | 329,200 |
| Contract object: contract de achizitie publica de furnizare grup electrogen | ||||
| CAN1107290 | licitatie deschisa | 30162000-2 | 14.09.2023 | 2,718,870 |
| Contract object: acord-cadru de furnizare carduri multitehnologie prox/seos cu smart card cu contacte | ||||
| CAN1084003 | licitatie deschisa | 30197630-1 | 31.07.2022 | 500,760 |
| Contract object: contract de furnizare hartie si carton pentru tiparit, conform cerintelor din caietul de sarcini, cu executare in decurs de 30 de zile de la data semnarii | ||||
| SCNA1038354 | procedura simplificata | 42630000-1 | 18.06.2020 | 241,170 |
| Contract object: contract de achizitie publica avand ca obiect furnizarea produsului sistem de gravare cu control numeric 3d pentru metale | ||||
| SCNA1028439 | procedura simplificata | 30121100-4 | 29.11.2019 | 74,400 |
| Contract object: contract de achizitie publica sistem de multiplicare de volum mare, monocrom, inkjet | ||||
| SCNA1019991 | procedura simplificata | 30121100-4 | 19.07.2019 | 119,255 |
| Contract object: contract de achizitie publica de produse sisteme de multiplicare de volum mare | ||||
| SCNA1001199 | procedura simplificata | 30121100-4 | 12.07.2018 | 197,130 |
| Contract object: contract de achizitie publica de produse sisteme multiplicare de volum mare | ||||
- 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/11906647/api/v1/authorities/11906647/spend/api/v1/authorities/11906647/scores/api/v1/authorities/11906647/benchmarks/api/v1/authorities/11906647/county/api/v1/red-flags/by-authority/11906647/api/v1/authorities/11906647/years/api/v1/authorities/11906647/cpv/api/v1/authorities/11906647/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders