Total spending
36.11 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
15.30 Mn.
2,361 purchases
Offline purchases
1.38 Mn.
526 purchases
Tenders
19.43 Mn.
29 procedures · 114 contracts
Single-bidder rate
51.2%
84 lots
National rate: 40.9%
Ranked 1,771 of 5,138
DSI index
46.2%
16.68 Mn. of 36.11 Mn. without a tender
National median: 33.4%
Ranked 1,091 of 4,323
HHI
1,954
0 of 2 markets concentrated
National median: 1,961
Ranked 1,534 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 306 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 120; the other 108 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 | NET BRINEL SA CUI: 5800900 | 576,945 | — | 4,576,847 | 5,153,792 | 14.3% | 82 |
| 2 | STREAM NETWORKS SRL CUI: 9911870 | 11,352 | — | 2,446,198 | 2,457,550 | 6.8% | 3 |
| 3 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 2,195,350 | 2,195,350 | 6.1% | 7 |
| 4 | ASEE SOLUTIONS SRL CUI: 6614131 | 238,519 | — | 968,432 | 1,206,951 | 3.3% | 4 |
| 5 | URANIUS SRL CUI: 11348290 | 1,073,964 | — | — | 1,073,964 | 3.0% | 607 |
| 6 | Y-PROJECT GROUP SRL CUI: 37974440 | — | — | 1,046,000 | 1,046,000 | 2.9% | 1 |
| 7 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 1,015,993 | — | — | 1,015,993 | 2.8% | 14 |
| 8 | CRISFLOR BUSINESS GROUP SRL CUI: 28782705 | 971,427 | — | — | 971,427 | 2.7% | 7 |
| 9 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 40,672 | — | 916,751 | 957,423 | 2.7% | 7 |
| 10 | TENDER PARTNERS SRL CUI: 41552304 | — | — | 902,475 | 902,475 | 2.5% | 7 |
The share is taken of the 36.11 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 |
|---|---|---|---|---|
| DA41276430 | AUDIT PARTNER SRL CUI: 18947725 | 79212100-4 | 28.09.2026 | 12,000 |
| Contract object: servicii audit financiar proiecte era-net | ||||
| DA41257206 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 25.09.2026 | 610 |
| Contract object: prelungire valabilitate domeniu .ro | ||||
| DA41239465 | PROFESSIONAL EVENT SOLUTIONS SRL CUI: 21229172 | 55520000-1 | 22.09.2026 | 1,500 |
| Contract object: servicii catering | ||||
| DA41200285 | NET BRINEL SA CUI: 5800900 | 72320000-4 | 17.09.2026 | 2,614 |
| Contract object: servicii digitale 1 an - mindmanager professional for win/mac annual subscription | ||||
| DA41200311 | NET BRINEL SA CUI: 5800900 | 72320000-4 | 17.09.2026 | 3,300 |
| Contract object: servicii digitale 1 an - microsoft office 365 edua3 user, per user, part number aaa-11824 | ||||
| DA41153793 | TOP SERV R-98 SRL CUI: 11052943 | 22462000-6 | 10.09.2026 | 839 |
| Contract object: ecusoane nominale | ||||
| DA41134852 | NET BRINEL SA CUI: 5800900 | 30233132-5 | 08.09.2026 | 9,000 |
| Contract object: dell emc disk 1.8tb 12gbs 10k sas 2.5 | ||||
| DA41134810 | NET BRINEL SA CUI: 5800900 | 30233132-5 | 08.09.2026 | 4,350 |
| Contract object: emc disk 1.2tb 12gbs 10k sas 2.5 | ||||
| DA41115203 | TOP SERV R-98 SRL CUI: 11052943 | 22462000-6 | 04.09.2026 | 288 |
| Contract object: flyer a6 personalizat (study in romania) | ||||
| DA41115161 | TOP SERV R-98 SRL CUI: 11052943 | 22462000-6 | 04.09.2026 | 1,680 |
| Contract object: pliant a4 personalizat (study in romania) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868240 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 30.09.2026 | 2,102 |
| Contract object: servicii de trasnport aerian ocazional | ||||
| DAN2868184 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 30.09.2026 | 2,809 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2868136 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60420000-8 | 30.09.2026 | 1,528 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2865473 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 28.09.2026 | 1,025 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2865443 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 28.09.2026 | 2,015 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2865246 | JINFO TOURS SRL CUI: 445220 | 60420000-8 | 28.09.2026 | 1,248 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2863426 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 24.09.2026 | 2,317 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2859410 | JINFO TOURS SRL CUI: 445220 | 60420000-8 | 21.09.2026 | 9,117 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2859387 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 21.09.2026 | 2,295 |
| Contract object: servicii de transport aerian ocazional | ||||
| DAN2851827 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 11.09.2026 | 3,283 |
| Contract object: servicii de transport aerian ocazional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171951 | licitatie deschisa | 48820000-2 | 16.09.2026 | 2,234,261 |
| Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
| CAN1172326 | licitatie deschisa | 48820000-2 | 04.08.2026 | 2,473,839 |
| Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
| CAN1170293 | licitatie deschisa | 79418000-7 | 03.08.2026 | 1,903,000 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor trei apeluri de proiecte (dotari, smartlabs si dotlab) | ||||
| CAN1124188 | licitatie deschisa | 79418000-7 | 24.12.2025 | 4,626,975 |
| Contract object: contract servicii de verificare proceduri de achizitie publica/achizitii directe efectuate si raportate de catre beneficiarii celor doua apeluri de proiecte (dotari si smartlabs) | ||||
| SCNA1128279 | procedura simplificata | 72320000-4 | 27.11.2025 | 271,900 |
| Contract object: contract de prestari servicii de upgrade, optimizare si suport cu acces la o platforma informatica tip ticketing cu disponibilitate suport 24/7 pentru planul national de redresare si rezilienta - pnrr | ||||
| CAN1157981 | licitatie deschisa | 30213100-6 | 24.11.2025 | 1,012,611 |
| Contract object: contract furnizare echipamente it si pachete licente in vederea implementarii proiectului adaptarea ofertei educationale la solicitarile pietei muncii prin fundamentarea politicilor din domeniu pe baza de date, finantat prin programul educatie si ocupare (peo) 2021-2027, cod smis 321003 | ||||
| SCNA1124155 | procedura simplificata | 30213100-6 | 13.08.2025 | 508,610 |
| Contract object: contract achizitie de produse it echipamente tehnica de calcul si software in vederea implementarii proiectului interventii pentru invatamantul tertiar - masuri sistemice pentru prevenirea si reducerea abandonului universitar, finantat prin programul educatie si ocupare (peo) 2021-2027, cod smis 322473. | ||||
| CAN1139253 | licitatie deschisa | 48820000-2 | 20.12.2024 | 1,625,220 |
| Contract object: contract de furnizare produse - echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
| SCNA1096229 | procedura simplificata | 48821000-9 | 08.12.2023 | 323,892 |
| Contract object: contract furnizare echipamente de retea | ||||
| SCNA1092523 | procedura simplificata | 30213100-6 | 21.09.2023 | 506,674 |
| Contract object: contract furnizare echipamente tehnica de calcul | ||||
- 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/12354176/api/v1/authorities/12354176/spend/api/v1/authorities/12354176/scores/api/v1/authorities/12354176/benchmarks/api/v1/authorities/12354176/county/api/v1/red-flags/by-authority/12354176/api/v1/authorities/12354176/years/api/v1/authorities/12354176/cpv/api/v1/authorities/12354176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders