Total spending
41.39 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
26.58 Mn.
1,039 purchases
Offline purchases
697,120 RON
42 purchases
Tenders
14.12 Mn.
29 procedures · 94 contracts
Single-bidder rate
64.0%
25 lots
National rate: 40.9%
Ranked 892 of 5,138
DSI index
65.9%
27.27 Mn. of 41.39 Mn. without a tender
National median: 33.4%
Ranked 317 of 4,323
HHI
3,198
0 of 2 markets concentrated
National median: 1,961
Ranked 704 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 291 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 98; the other 86 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 | ZIPPER SERVICES SRL CUI: 16723187 | 4,033,403 | — | 1,578,211 | 5,611,614 | 13.6% | 50 |
| 2 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1,998,926 | 2,490 | 2,085,758 | 4,087,174 | 9.9% | 73 |
| 3 | SELFPAY SA CUI: 26067497 | 86,171 | — | 3,298,815 | 3,384,986 | 8.2% | 39 |
| 4 | SALT BANK SA CUI: 10318789 | 80,200 | — | 3,298,815 | 3,379,015 | 8.2% | 34 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 2,311,830 | — | — | 2,311,830 | 5.6% | 46 |
| 6 | CEC BANK SA CUI: 361897 | 26,000 | — | 1,767,917 | 1,793,917 | 4.3% | 21 |
| 7 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | 1,406,710 | — | — | 1,406,710 | 3.4% | 13 |
| 8 | JACK INSTAL-CONSTRUCT SRL CUI: 20589580 | 1,003,622 | 250 | — | 1,003,872 | 2.4% | 48 |
| 9 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 751,238 | — | — | 751,238 | 1.8% | 9 |
| 10 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 51,800 | — | 697,109 | 748,909 | 1.8% | 19 |
The share is taken of the 41.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41284594 | SMARTSOL INTEGRATED TECHNOLOGIES SRL CUI: 35209051 | 48310000-4 | 29.09.2026 | 31,920 |
| Contract object: licente office (home & business 2024) | ||||
| DA41276162 | ADORA SYNCCITY SRL CUI: 43638186 | 31430000-9 | 28.09.2026 | 16,500 |
| Contract object: acumulator ups | ||||
| DA41273365 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 28.09.2026 | 11,700 |
| Contract object: servicii actualizare date de la evidenta populatiei | ||||
| DA41252841 | BORG DESIGN SRL CUI: 14837428 | 79980000-7 | 25.09.2026 | 2,514 |
| Contract object: prelungire abonament firme-pachet acces online office limita maxima 4000 afisari | ||||
| DA41248620 | GUDAM SRL CUI: 39728663 | 45453000-7 | 24.09.2026 | 334,777 |
| Contract object: lucrari de refacere acoperis si ignifugare structura lemn pod zona mezanin sediul dgitl sector 6 | ||||
| DA41209005 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 17.09.2026 | 2,466 |
| Contract object: certificat calificat pentru sigiliu electronic la distanta-sigiliu electronic cloud (reinnoire) | ||||
| DA41174136 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 22852000-7 | 15.09.2026 | 41,310 |
| Contract object: dosare arhivare | ||||
| DA41182335 | ADORA SYNCCITY SRL CUI: 43638186 | 30237300-2 | 15.09.2026 | 564 |
| Contract object: placa de retea externa, adaptor, hub | ||||
| DA41148130 | ADORA SYNCCITY SRL CUI: 43638186 | 30125000-1 | 09.09.2026 | 3,432 |
| Contract object: piese pentru imprimante | ||||
| DA41106895 | RED IT SOLUTIONS SRL CUI: 33265136 | 48730000-4 | 04.09.2026 | 13,390 |
| Contract object: licenta echipament fortigate (reinnoire) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351724 | TRANS SPED SA CUI: 12458924 | 79960000-1 | 03.01.2025 | 4,800 |
| Contract object: servicii de identificare video automata | ||||
| DAN2176551 | REALMEDIA NETWORK SA CUI: 17582876 | 79341000-6 | 09.05.2024 | 622 |
| Contract object: servicii de publicare pe pagina imobiliare.ro a anunturilor de vanzare pentru bunuri imobile | ||||
| DAN2151413 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 04.04.2024 | 15,800 |
| Contract object: carnet combustibil si carnet (tipizat) | ||||
| DAN2122246 | REALMEDIA NETWORK SA CUI: 17582876 | 79341000-6 | 28.02.2024 | 672 |
| Contract object: servicii de publicare pe pagina imobiliare.ro a anunturilor de vanzare pentru bunuri imobile | ||||
| DAN1835114 | ACEVALP SRL CUI: 36484718 | 71315300-2 | 06.01.2023 | 18,000 |
| Contract object: servicii de evaluare cladiri | ||||
| DAN1198606 | ARHITEKTON IDEAS SRL CUI: 33629857 | 79421200-3 | 11.12.2019 | 15,000 |
| Contract object: servicii de intocmire a documentatiei pentru atribuire locuri de parcare la sediile dgitl sector 6; | ||||
| DAN1162488 | ACEVALP SRL CUI: 36484718 | 71315300-2 | 02.10.2019 | 22,000 |
| Contract object: servicii de evaluare cladiri | ||||
| DAN1056862 | ARHITEKTON IDEAS SRL CUI: 33629857 | 71520000-9 | 11.01.2019 | 9,700 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN1056861 | JACK INSTAL-CONSTRUCT SRL CUI: 20589580 | 50532300-6 | 11.01.2019 | 250 |
| Contract object: mentenanta generator | ||||
| DAN1056849 | MEGAROM INSTAL SRL CUI: 16320940 | 45453000-7 | 11.01.2019 | 206,896 |
| Contract object: lucrari de igienizare si reparatii curente la centrul 1 (orizont) din str. drumul taberei, nr. 18, sector 6, bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161203 | licitatie deschisa | 66172000-6 | 22.09.2026 | 2,095,774 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| SCNA1134431 | procedura simplificata | 66110000-4 | 01.07.2026 | 320,960 |
| Contract object: servicii de acceptare la plata a cardurilor prin intermediul snep, platformelor online si a pos-urilor asistate pentru plata impozitelor si taxelor locale | ||||
| SCNA1133947 | procedura simplificata | 72267000-4 | 11.06.2026 | 557,290 |
| Contract object: servicii de mentenanta aplicatie program impozite si taxe avantax | ||||
| CAN1149894 | licitatie deschisa | 79824000-6 | 29.05.2026 | 960,153 |
| Contract object: servicii de tiparire masiva si expediere corespondenta 2025-2026 | ||||
| SCNA1115649 | procedura simplificata | 66110000-4 | 22.04.2026 | 460,833 |
| Contract object: servicii de acceptare la plata a cardurilor prin intermediul snep, platformelor online si a pos-urilor asistate pentru plata impozitelor si taxelor locale | ||||
| SCNA1121322 | procedura simplificata | 72267000-4 | 20.01.2026 | 577,368 |
| Contract object: servicii de mentenanta aplicatie program impozite si taxe avantax | ||||
| CAN1137191 | licitatie deschisa | 66172000-6 | 29.10.2025 | 2,344,150 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| SCNA1111294 | procedura simplificata | 72267000-4 | 17.01.2025 | 285,600 |
| Contract object: mentenanta aplicatie program impozite si taxe avantax | ||||
| CAN1109945 | licitatie deschisa | 66172000-6 | 21.10.2024 | 2,157,707 |
| Contract object: servicii de colectare plati prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere terminale de plata neasistate | ||||
| CAN1100490 | licitatie deschisa | 79824000-6 | 09.02.2024 | 618,058 |
| Contract object: servicii de tiparire si expediere corespondenta pentru anul 2023 | ||||
- 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/12380248/api/v1/authorities/12380248/spend/api/v1/authorities/12380248/scores/api/v1/authorities/12380248/benchmarks/api/v1/authorities/12380248/county/api/v1/red-flags/by-authority/12380248/api/v1/authorities/12380248/years/api/v1/authorities/12380248/cpv/api/v1/authorities/12380248/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders