Total spending
181.97 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
880 purchases
Offline purchases
149,871 RON
4 purchases
Tenders
172.03 Mn.
25 procedures · 42 contracts
Single-bidder rate
14.3%
42 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
5.5%
9.94 Mn. of 181.97 Mn. without a tender
National median: 33.4%
Ranked 4,007 of 4,323
HHI
2,398
0 of 2 markets concentrated
National median: 1,961
Ranked 1,168 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 147 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 92; the other 80 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 | TOTAL SOFT SA CUI: 36438401 | — | — | 36,954,001 | 36,954,001 | 23.7% | 1 |
| 2 | POWER NET CONSULTING SRL CUI: 11864363 | 85,590 | — | 15,213,574 | 15,299,164 | 9.8% | 6 |
| 3 | EURO JOBS SRL CUI: 17641700 | — | — | 10,468,703 | 10,468,703 | 6.7% | 2 |
| 4 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 10,468,703 | 10,468,703 | 6.7% | 2 |
| 5 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | 218,500 | — | 9,740,466 | 9,958,966 | 6.4% | 3 |
| 6 | DIMA CONSULTING GROUP SRL CUI: 8954547 | — | — | 9,740,466 | 9,740,466 | 6.2% | 2 |
| 7 | AMERILEX SRL CUI: 1596638 | 251,314 | — | 8,795,499 | 9,046,813 | 5.8% | 18 |
| 8 | AVENSA CONSULTING SRL CUI: 15485389 | — | — | 8,579,003 | 8,579,003 | 5.5% | 2 |
| 9 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 4,824,565 | 4,824,565 | 3.1% | 1 |
| 10 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 4,442,195 | 4,442,195 | 2.8% | 8 |
The share is taken of the 156.04 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 25.93 Mn. 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 |
|---|---|---|---|---|
| DA41253617 | VFV SRL CUI: 23076156 | 90910000-9 | 25.09.2026 | 20,300 |
| Contract object: servicii de curatenie | ||||
| DA41221645 | STAR STORAGE SA CUI: 13289912 | 79995100-6 | 22.09.2026 | 11,655 |
| Contract object: servicii de arhivare si depozitare arhiva | ||||
| DA41229826 | AMERILEX SRL CUI: 1596638 | 48820000-2 | 21.09.2026 | 79,400 |
| Contract object: server | ||||
| DA41222011 | MOTOR CARS & PEOPLE SRL CUI: 34258587 | 50112000-3 | 21.09.2026 | 4,476 |
| Contract object: reparatie autoturism skoda octavia | ||||
| DA41119971 | MIDAVI TEL SRL CUI: 13963827 | 50334130-5 | 07.09.2026 | 1,315 |
| Contract object: servicii de reparaii la centrala telefonica | ||||
| DA41110402 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | 79419000-4 | 04.09.2026 | 218,500 |
| Contract object: servicii de evaluare cognitiva si furnizare a bateriilor de teste | ||||
| DA41042403 | VFV SRL CUI: 23076156 | 90910000-9 | 26.08.2026 | 20,300 |
| Contract object: servicii de curatenie | ||||
| DA41028058 | JULIEN PROTECT SRL CUI: 39063411 | 79713000-5 | 21.08.2026 | 19,692 |
| Contract object: servicii de paza | ||||
| DA41028028 | STAR STORAGE SA CUI: 13289912 | 79995100-6 | 20.08.2026 | 11,655 |
| Contract object: servicii de arhivare si acces la documente | ||||
| DA40932085 | MOTOR CARS & PEOPLE SRL CUI: 34258587 | 50112000-3 | 04.08.2026 | 1,050 |
| Contract object: revizie generala skoda octavia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338882 | NOSCE GROUP SRL CUI: 33945108 | 79952000-2 | 17.12.2024 | 55,400 |
| Contract object: servicii de organizare a doua conferinte si servicii tipografice pentru realizarea materialelor promotionale cu privire la proiectul instruire orizontala pentru personalul din sistemul de coordonare, gestionare si control, cod proiect 2.018, cod smis 327402 | ||||
| DAN2250010 | REPUBLIC AFFAIRS SRL CUI: 45453419 | 79418000-7 | 21.08.2024 | 75,300 |
| Contract object: servicii de consultanta in vederea realizarii caietului de sarcini pentru serviciile de dezvoltare a aplicatiei de evaluare a performantelor profesionale ale functionarilor publici in functie de competente si performante | ||||
| DAN1507358 | MARENGO SERVICES SRL CUI: 30998884 | 50323000-5 | 27.07.2021 | 11,400 |
| Contract object: servicii de intretinere si reparatii fotocopiatoare | ||||
| DAN1507328 | ECDL ROMANIA SA CUI: 14541553 | 80530000-8 | 27.07.2021 | 7,771 |
| Contract object: servicii de certificare ecdl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157680 | licitatie deschisa | 80530000-8 | 18.11.2025 | 2,945,324 |
| Contract object: servicii de organizare module de formare si servicii de formare profesionala in cadrul proiectului instruire specifica pentru personalul beneficiarilor programelor, inclusiv pentru personalul uip stabilite la nivelul acestora, cod proiect 2.049, cod smis 331116 | ||||
| SCNA1124171 | procedura simplificata | 72800000-8 | 14.08.2025 | 387,371 |
| Contract object: servicii de audit informatic si testare de securitate asupra infrastructurii tic privind ecosistemul informatic din anfp | ||||
| CAN1144383 | licitatie deschisa | 80530000-8 | 02.04.2025 | 2,673,007 |
| Contract object: servicii de organizare module de formare si servicii de formare profesionala in cadrul proiectului instruire orizontala pentru personalul din sistemul de coordonare, gestionare si control, cod proiect 2.018, cod smis 327402 | ||||
| CAN1135664 | licitatie deschisa | 72230000-6 | 25.10.2024 | 36,954,001 |
| Contract object: servicii pentru dezvoltarea si implementarea platformei interactive si colaborative pentru managementul standardizat al resurselor umane in administratia publica centrala (simru) | ||||
| CAN1128590 | licitatie deschisa | 79342200-5 | 20.06.2024 | 2,405,250 |
| Contract object: servicii de organizare evenimente, informare, promovare, publicitate si conexe cu privire la reformele implementate prin proiectele finantate prin pnrr | ||||
| CAN1120151 | licitatie deschisa | 80533100-0 | 31.01.2024 | 54,050,017 |
| Contract object: servicii de formare si conexe in vederea dezvoltarii competentelor digitale a 30.000 de functionari publici si a dezvoltarii competentelor de leadership si talent management in contextul noilor tehnologii si al transformarilor digitale pentru 2.500 functionari publici de conducere | ||||
| CAN1116211 | licitatie deschisa | 79311100-8 | 22.11.2023 | 9,587,916 |
| Contract object: servicii de consultanta in vederea elaborarii de studii/analize si proiecte de acte normative si acordarea de suport in vederea implementarii jalonului 418 si a jalonului 419 din pnrr | ||||
| CAN1112833 | licitatie deschisa | 72230000-6 | 05.10.2023 | 9,649,130 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea sistemului eanfp | ||||
| CAN1105273 | licitatie deschisa | 72230000-6 | 09.06.2023 | 35,181,996 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea:sistemului pentru concurs national pnrr | ||||
| CAN1091774 | licitatie deschisa | 72230000-6 | 16.11.2022 | 2,834,900 |
| Contract object: servicii de consultanta si dezvoltare software personalizat pentru dezvoltarea si implementarea sistemului pentru concurs national in cadrul proiectului transparenta si competenta in sectorul public cod mysmis2014+140086, sipoca 870 | ||||
- 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/12979825/api/v1/authorities/12979825/spend/api/v1/authorities/12979825/scores/api/v1/authorities/12979825/benchmarks/api/v1/authorities/12979825/county/api/v1/red-flags/by-authority/12979825/api/v1/authorities/12979825/years/api/v1/authorities/12979825/cpv/api/v1/authorities/12979825/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders