Total spending
121.27 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
7.06 Mn.
961 purchases
Offline purchases
616,701 RON
17 purchases
Tenders
113.59 Mn.
15 procedures · 17 contracts
Single-bidder rate
70.6%
17 lots
National rate: 40.9%
Ranked 576 of 5,138
DSI index
6.3%
7.68 Mn. of 121.27 Mn. without a tender
National median: 33.4%
Ranked 3,980 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 183 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 85; the other 73 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | 17,572 | 55,422,036 | 55,439,608 | 45.7% | 3 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | 73,692 | — | 34,805,700 | 34,879,392 | 28.8% | 4 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 125,099 | — | 17,287,950 | 17,413,049 | 14.4% | 3 |
| 4 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | — | 6,027 | 2,200,200 | 2,206,227 | 1.8% | 6 |
| 5 | EURO BEST TEAM SRL CUI: 21030918 | — | — | 1,641,604 | 1,641,604 | 1.4% | 1 |
| 6 | NET BRINEL SA CUI: 5800900 | 226,126 | — | 638,335 | 864,461 | 0.7% | 14 |
| 7 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 495,465 | 192,225 | — | 687,690 | 0.6% | 9 |
| 8 | GO-TECH CONSULTING SRL CUI: 31252946 | — | — | 622,650 | 622,650 | 0.5% | 2 |
| 9 | IT ABOUT IT SRL CUI: 35313787 | 488,759 | — | — | 488,759 | 0.4% | 7 |
| 10 | DG CONSTRUCT - INSTAL GRUP SRL CUI: 20826989 | 419,219 | — | — | 419,219 | 0.3% | 1 |
The share is taken of the 121.27 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 |
|---|---|---|---|---|
| DA41222176 | CASPER IT DEVELOPMENT SRL CUI: 36580057 | 31682530-4 | 21.09.2026 | 161 |
| Contract object: sursa alimentare pc - atx 650w | ||||
| DA41184194 | LUNCLAS AUTO SRL CUI: 26403899 | 50112000-3 | 16.09.2026 | 3,789 |
| Contract object: revizie de intretinere si reparatii dacia duster | ||||
| DA41184324 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 15.09.2026 | 2,604 |
| Contract object: servicii transport aerian | ||||
| DA41184612 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 15.09.2026 | 1,898 |
| Contract object: rca 12 luni b4 autoturism | ||||
| DA41165872 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 14.09.2026 | 444 |
| Contract object: acumulator caranda durabila 12v 100ah 800a | ||||
| DA41143757 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 09.09.2026 | 480 |
| Contract object: tn-323 | ||||
| DA41136311 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 08.09.2026 | 2,060 |
| Contract object: xerox c325dni - multifunctional laser color a4 | ||||
| DA41071997 | ORANGE ROMANIA SA CUI: 9010105 | 39300000-5 | 28.08.2026 | 41,900 |
| Contract object: echipamente | ||||
| DA40989507 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72420000-0 | 13.08.2026 | 24,969 |
| Contract object: servicii legislative | ||||
| DA40971680 | NOBILA CASA PAPER SRL CUI: 10393063 | 30190000-7 | 11.08.2026 | 248 |
| Contract object: registru intrare iesire | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465140 | ELINFO TRAINING SRL CUI: 28563985 | 72810000-1 | 28.05.2025 | 99,990 |
| Contract object: achizitionarea de servicii de audit tehnic lot 1 - reges online si lot 2 (siamc2.0) ale proiectelor reforma evidentei si monitorizarii relatiilor de munca si reforma activitatii de control in domeniul relatiilor de munca si al securitatii si sanatatii in munca in cadrul investitiei 6 digitalizarea in domeniul muncii si protectiei sociale in conformitate cu prevederile contractului de finantare nr. 3993/22.07.2022, finantat prin planul national de redresare si rezilienta (pnrr) | ||||
| DAN2464805 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.05.2025 | 567 |
| Contract object: servicii publicare raport activitate al inspectiei muncii pentru anul <br> 2024 in monitorul oficial al romaniei, partea iii | ||||
| DAN2464784 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | 79132100-9 | 28.05.2025 | 6,027 |
| Contract object: reinnoire certificat ssl multi-domain pentru 41 domenii - pe o perioada de 12 luni | ||||
| DAN2464772 | TETRA SISTEMS GUARD SRL CUI: 38469641 | 79713000-5 | 28.05.2025 | 192,225 |
| Contract object: prestari servicii paza, monitorizare si interventie pentru sediul inspectiei muncii din str. matei voievod nr. 14, sector 2, bucuresti | ||||
| DAN2464760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64122000-7 | 28.05.2025 | 9,000 |
| Contract object: prestari servicii postale | ||||
| DAN2464711 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 28.05.2025 | 23,200 |
| Contract object: prestari servicii de acces sistem legislativ integrat legis | ||||
| DAN2464693 | AVM WORK SOLUTIONS SRL CUI: 46838090 | 90900000-6 | 28.05.2025 | 117,522 |
| Contract object: prestare servicii de curatenie | ||||
| DAN2464660 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.05.2025 | 17,572 |
| Contract object: prestari servicii de telefonie mobila | ||||
| DAN2464652 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 28.05.2025 | 20,000 |
| Contract object: prestari servicii de salubrizare: colectare transport si depozitare deseuri municipale | ||||
| DAN2464635 | ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 | 50750000-7 | 28.05.2025 | 7,800 |
| Contract object: servicii de intretinere si revizie ascensoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165044 | licitatie deschisa | 32522000-8 | 09.06.2026 | 2,959,952 |
| Contract object: achizitie de echipamente tic- doua loturi: <br>lotul 1 - laptopuri<br>lotul 2 - telefoane mobile | ||||
| CAN1139666 | licitatie deschisa | 72230000-6 | 27.03.2026 | 34,805,700 |
| Contract object: achizitia publica de servicii pentru implementarea sistemului siamc 2.0 in cadrul reforma activitatii de control in domeniul relatiilor de munca si al securitatii si sanatatii in munca, finantat prin planul national de redresare si rezilienta (pnrr) - componenta 7. transformarea digitala, investitia 6. digitalizarea in domeniul muncii si protectiei sociale. | ||||
| CAN1141453 | licitatie deschisa | 80500000-9 | 27.03.2026 | 1,641,604 |
| Contract object: achizitionarea de servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 1.982 persoane, functionari publici si<br>personal contractual din cadrul inspectiei muncii si a inspectoratelor teritoriale de munca in contextul noilor tehnologii si al<br>transformarilor digitale | ||||
| CAN1159850 | licitatie deschisa | 34110000-1 | 23.12.2025 | 16,936,350 |
| Contract object: achizitia de autovehicule full hybrid tractiune tip 4x2 | ||||
| CAN1129792 | licitatie deschisa | 72267000-4 | 31.01.2025 | 693,600 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
| CAN1127840 | licitatie deschisa | 72230000-6 | 20.11.2024 | 52,462,084 |
| Contract object: contract de achizitie publica de servicii pentru implementarea sistemului reges-online in cadrul reformei evidentei si monitorizarii relatiilor de munca, finantat prin planul national de redresare si rezilienta (pnrr) - componenta 7. transformarea digitala, investitia 6. digitalizarea in domeniul muncii si protectiei sociale. | ||||
| CAN1105915 | licitatie deschisa | 72267000-4 | 18.06.2023 | 485,520 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
| SCNA1082563 | procedura simplificata | 72600000-6 | 03.02.2023 | 622,650 |
| Contract object: servicii de consultanta tehnica - 2 loturi | ||||
| SCNA1074682 | procedura simplificata | 34110000-1 | 18.08.2022 | 443,200 |
| Contract object: achizitie autoturisme | ||||
| CAN1078456 | licitatie deschisa | 72267000-4 | 08.05.2022 | 554,880 |
| Contract object: servicii de mentenanta, asistenta tehnica si suport pentru sistemul informatic reges/revisal | ||||
- 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/12335018/api/v1/authorities/12335018/spend/api/v1/authorities/12335018/scores/api/v1/authorities/12335018/benchmarks/api/v1/authorities/12335018/county/api/v1/red-flags/by-authority/12335018/api/v1/authorities/12335018/years/api/v1/authorities/12335018/cpv/api/v1/authorities/12335018/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders