Total spending
1.68 Bn.
324 suppliers · spent between 2018 and 2026
Direct purchases
22.00 Mn.
1,459 purchases
Offline purchases
54,588 RON
4 purchases
Tenders
1.66 Bn.
78 procedures · 838 contracts
Single-bidder rate
58.9%
248 lots
National rate: 40.9%
Ranked 1,262 of 5,138
DSI index
1.3%
22.06 Mn. of 1.68 Bn. without a tender
National median: 33.4%
Ranked 4,203 of 4,323
HHI
961
0 of 6 markets concentrated
National median: 1,961
Ranked 2,762 of 3,055
In county context: 0.39% of everything spent in BUCUREȘTI county · Ranked 34 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 106; the other 94 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 | SIND TOUR TRADING SRL CUI: 26616528 | — | — | 155,376,789 | 155,376,789 | 9.2% | 29 |
| 2 | CALIMANESTI CACIULATA SA CUI: 3237150 | — | — | 129,108,799 | 129,108,799 | 7.7% | 15 |
| 3 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 99,777,276 | 99,777,276 | 5.9% | 7 |
| 4 | WING LEADING EDGE SRL CUI: 35228207 | 132,055 | — | 99,147,322 | 99,279,377 | 5.9% | 27 |
| 5 | CSDR SIND TURISM SRL CUI: 25759740 | — | — | 92,050,998 | 92,050,998 | 5.5% | 30 |
| 6 | TURISM FELIX SA CUI: 108526 | — | — | 61,446,979 | 61,446,979 | 3.7% | 12 |
| 7 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | — | — | 55,027,262 | 55,027,262 | 3.3% | 18 |
| 8 | TURISM COVASNA SA CUI: 559747 | — | — | 52,771,217 | 52,771,217 | 3.1% | 11 |
| 9 | DORNA TURISM SA CUI: 742395 | — | — | 49,463,743 | 49,463,743 | 2.9% | 14 |
| 10 | RESTAURANT BACOLUX SRL CUI: 6440531 | — | — | 49,220,110 | 49,220,110 | 2.9% | 17 |
The share is taken of the 1.68 Bn. 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 |
|---|---|---|---|---|
| DA41300132 | RIVIERA BIKE SRL CUI: 18613466 | 42122000-0 | 30.09.2026 | 354 |
| Contract object: pompasubmersibila-apa murdara - wqcd-2900d - f - tocator cu furtun pvc panzat tip pompieri 2 20m | ||||
| DA41261437 | LINOROM PRINT SRL CUI: 38131186 | 30125130-1 | 24.09.2026 | 203,400 |
| Contract object: magnetographic toner 3000 e | ||||
| DA41245536 | VIVSTAR SRL CUI: 12488461 | 71630000-3 | 23.09.2026 | 800 |
| Contract object: servicii de verificare p.r.a.m | ||||
| DA41247625 | TRIMAR UNIC SRL CUI: 31007831 | 33761000-2 | 23.09.2026 | 10,200 |
| Contract object: hartie igienica mini jumbo, alba + rola prosop hartie cu derulare centrala, 60 m | ||||
| DA41227938 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 72222300-0 | 21.09.2026 | 249,362 |
| Contract object: servicii de tip microsoft azure si credite cloud pentru ai | ||||
| DA41197648 | EMCO SERVICES GROUP SRL CUI: 17370954 | 50730000-1 | 17.09.2026 | 31,550 |
| Contract object: revizie , curatare si dezinfectare instalatii de aer conditionat | ||||
| DA41139592 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 511 |
| Contract object: echipamente pentru gestionarea si evaluarea apei menajere si butuc de usa | ||||
| DA41115961 | PICTA & PRENTA SRL CUI: 39210083 | 30192150-7 | 07.09.2026 | 505 |
| Contract object: pachet stampile (stampila rotunda ,stampila dreptung control financiar,stamp dreptung.verif fin) | ||||
| DA41090939 | TRIMAR UNIC SRL CUI: 31007831 | 39541100-7 | 01.09.2026 | 43,400 |
| Contract object: sfoara groasa 300 g/ghem si sfoara subtire 150 g/ghem | ||||
| DA41077090 | FIRE STOP SERV SRL CUI: 27638087 | 50413200-5 | 01.09.2026 | 3,189 |
| Contract object: incarcare stingator p6 si stingator p50 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692336 | EVALUARE SI EXPERTIZA JUDICIARA OLARU SI ASOCIATII SRL CUI: 35773300 | 71324000-5 | 27.02.2026 | 3,000 |
| Contract object: reevaluarea si amortizarea activelor fixe corporale aflate in patrimoniul institutiilor publice | ||||
| DAN2632097 | FUTURE LINE INSTAL SRL CUI: 18830 | 71630000-3 | 16.12.2025 | 17,000 |
| Contract object: achizitie servicii de reautorizarea iscir a centralelor termice din sediul casei nationale de pensii publice situat in strada george vraca nr 9, sector 1 respectiv pentru sediu din strada latina nr 8 , sector 2 , bucuresti | ||||
| DAN1043606 | IBM ROMANIA SRL CUI: 378660 | 72267200-1 | 18.12.2018 | 23,383 |
| Contract object: achizitie servicii de diagnoza si inlocuire voltage regulator | ||||
| DAN1043593 | IBM ROMANIA SRL CUI: 378660 | 30236110-6 | 18.12.2018 | 11,205 |
| Contract object: memorii ram dimm 16gb ddr3 si servicii upgrade | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | licitatie deschisa | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| CAN1167230 | licitatie deschisa | 72611000-6 | 26.08.2026 | 2,988,200 |
| Contract object: servicii de asistenta tehnica, mentenanta corectiva si evolutiva pentru sistemul informatic integrat al casei nationale de pensii publice | ||||
| CAN1172679 | licitatie deschisa | 79820000-8 | 24.08.2026 | 225,940 |
| Contract object: acord- cadru servicii conexe tiparirii documentatiilor privind plata pensiilor si a altor drepturi de protectie sociala pentru casa nationala de pensii publice. | ||||
| CAN1162817 | licitatie deschisa | 48710000-8 | 14.08.2026 | 33,852,428 |
| Contract object: solutie integrata pentru asigurarea continuitatii serviciilor critice ale casei nationale de pensii publice, in caz de dezastru - servicii | ||||
| CAN1172681 | licitatie deschisa | 48600000-4 | 11.08.2026 | 1,299,999 |
| Contract object: achizitia de licente software avand ca obiect acordarea drepturilor de utilizare a unui software, de actualizare (update), cu suport tehnic inclus oferit de producator, pentru casa nationala de pensii publice | ||||
| SCNA1135759 | procedura simplificata | 50800000-3 | 10.08.2026 | 156,645 |
| Contract object: servicii intretinere preventiva, suport tehnic si reparatii echipamente de debitat hartie | ||||
| SCNA1134969 | procedura simplificata | 72223000-4 | 14.07.2026 | 220,000 |
| Contract object: achizitie servicii de consultanta si asistenta tehnica in vederea realizarii documentatiei de atribuire in sprijinul derularii proiectului de dezvoltare si extindere a sistemului informatic al casei nationale de pensii publice | ||||
| CAN1147998 | licitatie deschisa | 50312600-1 | 16.06.2026 | 1,020,867 |
| Contract object: acord -cadru privind achizitionare servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente de mare volum digitale (non-impact)- lot 1 si achizitia de servicii de intretinere preventiva, suport tehnic si reparatii pentru echipamente speciale de imprimare de mare capacitate cu impact -lot 2 | ||||
| CAN1143592 | licitatie deschisa | 30199330-2 | 16.06.2026 | 1,650,955 |
| Contract object: hartie tehnica de calcul pentru plata pensiilor si a altor drepturi de asigurari sociale | ||||
| SCNA1128465 | procedura simplificata | 72261000-2 | 15.06.2026 | 261,170 |
| Contract object: achizitia de servicii de mentenanta, suport tehnic si administrare pentru mediile de productie si acceptanta eessi ale cnpp, servicii de suport si mentenanta pentru echipamentele de tip server model maguay expertserver | ||||
- 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/13574005/api/v1/authorities/13574005/spend/api/v1/authorities/13574005/scores/api/v1/authorities/13574005/benchmarks/api/v1/authorities/13574005/county/api/v1/red-flags/by-authority/13574005/api/v1/authorities/13574005/years/api/v1/authorities/13574005/cpv/api/v1/authorities/13574005/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders