Total spending
4.61 Bn.
348 suppliers · spent between 2018 and 2026
Direct purchases
222,459 RON
50 purchases
Offline purchases
4.01 Mn.
170 purchases
Tenders
4.60 Bn.
870 procedures · 1,345 contracts
Single-bidder rate
37.7%
751 lots
National rate: 40.9%
Ranked 3,155 of 5,138
DSI index
0.1%
4.24 Mn. of 4.61 Bn. without a tender
National median: 33.4%
Ranked 4,285 of 4,323
HHI
3,191
0 of 8 markets concentrated
National median: 1,961
Ranked 709 of 3,055
In county context: 1.06% of everything spent in BUCUREȘTI county · Ranked 18 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 81; the other 69 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 | DIGI ROMANIA SA CUI: 5888716 | — | — | 1,333,522,033 | 1,333,522,033 | 28.9% | 2 |
| 2 | LOGIC COMPUTER SRL CUI: 8807295 | — | 6,135 | 929,377,752 | 929,383,887 | 20.2% | 15 |
| 3 | AIRBUS HELICOPTERS ROMANIA SA CUI: 14403216 | — | — | 810,538,739 | 810,538,739 | 17.6% | 19 |
| 4 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 258,081,446 | 258,081,446 | 5.6% | 4 |
| 5 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 163,127,576 | 163,127,576 | 3.5% | 5 |
| 6 | DATANET SYSTEMS SRL CUI: 10363046 | — | — | 106,032,167 | 106,032,167 | 2.3% | 2 |
| 7 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 67,125,304 | 67,125,304 | 1.5% | 2 |
| 8 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 61,488,500 | 61,488,500 | 1.3% | 1 |
| 9 | CONNECTIONS CONSULT SA CUI: 17753763 | — | 240,000 | 56,489,000 | 56,729,000 | 1.2% | 3 |
| 10 | RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | — | — | 48,093,563 | 48,093,563 | 1.0% | 1 |
The share is taken of the 4.61 Bn. 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 |
|---|---|---|---|---|
| DA30972754 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 08.07.2022 | 360 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 2 ani | ||||
| DA30579608 | SQUAD STORE SRL CUI: 33913823 | 34928300-1 | 13.05.2022 | 124,988 |
| Contract object: sisteme de blocare a autovehiculelor | ||||
| DA30548831 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 11.05.2022 | 600 |
| Contract object: certificat digital calificat valabilitate 2 ani | ||||
| DA30522323 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 05.05.2022 | 120 |
| Contract object: reinnoire certificat digital calificat valabilitate 2 ani | ||||
| DA30135622 | PROMO BUSINESS ADV SRL CUI: 35573108 | 22462000-6 | 15.03.2022 | 4,538 |
| Contract object: materiale promotionale | ||||
| DA30138170 | ELEGANT CATERING SRL CUI: 20899840 | 55520000-1 | 15.03.2022 | 5,700 |
| Contract object: servicii catering conferinta | ||||
| DA30098423 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 08.03.2022 | 150 |
| Contract object: servicii de certificare pentru semnatura electronica | ||||
| DA28548683 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 13.08.2021 | 190 |
| Contract object: reinnoire certificat digital calificat pentru o perioada de 2 ani | ||||
| DA28538433 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.08.2021 | 190 |
| Contract object: reinnoire certificat digital calificat pentru o perioada de 2 ani | ||||
| DA28325714 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 08.07.2021 | 120 |
| Contract object: certificat digital calificat valabilitate 2 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868899 | LIFE IS HARD SA CUI: 16336490 | 38651600-9 | 30.09.2026 | 210 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | ||||
| DAN2868891 | ATHENEUM GROUP SRL CUI: 15687361 | 38651600-9 | 30.09.2026 | 2,280 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | ||||
| DAN2867905 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 30.09.2026 | 18,950 |
| Contract object: cursuri prelungire autorizatie (rsvti modulul b si fochisti) | ||||
| DAN2859748 | COMPUTAS DEVELOPMENT CENTER SRL CUI: 34104430 | 72268000-1 | 22.09.2026 | 7,200 |
| Contract object: furnizare abonament gemini, aferent proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | ||||
| DAN2844974 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 02.09.2026 | 3,790 |
| Contract object: servicii de audit financiar in cadrul proiectului tranzitia catre mobilitate cu emisii zero a flotei serviciului roman de informatii prin modernizarea parcului auto existent - eflot | ||||
| DAN2843908 | POP ORGANIZATION SRL CUI: 49327391 | 30232110-8 | 01.09.2026 | 9,662 |
| Contract object: furnizare echipamente si consumabile necesare pentru pregatirea si sustinerea sesiunilor de instruire - previsio 2 - imprimanta multifunctionala si consumabile | ||||
| DAN2842598 | EFICIENT LABORATOR SRL CUI: 42776563 | 38651600-9 | 31.08.2026 | 13,221 |
| Contract object: furnizare camere foto/video in cadrul proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t | ||||
| DAN2833634 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 17.08.2026 | 38,400 |
| Contract object: cursuri specializare (stivuitoristi, fochisti si rsvti) | ||||
| DAN2823295 | LEMINGS SRL CUI: 12039551 | 22462000-6 | 03.08.2026 | 1,090 |
| Contract object: furnizare materiale de comunicare si vizibilitate aferente proiectului consolidarea capacitatii de investigare a infractiunilor grave prin imbunatatirea capabilitatilor de investigare si examinare digitala - techtracetrail - 3t. | ||||
| DAN2821743 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 31.07.2026 | 1,650 |
| Contract object: servicii de publicare a unui anunt de presa privind finalizarea implementarii proiectului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123669 | licitatie deschisa | 50750000-7 | 30.09.2026 | 887,568 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| CAN1117476 | licitatie deschisa | 50730000-1 | 29.09.2026 | 946,741 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri) | ||||
| CAN1141411 | licitatie deschisa | 35811300-5 | 28.09.2026 | 605,149 |
| Contract object: furnizare uniforme si articole de echipament militar | ||||
| CAN1126250 | licitatie deschisa | 50720000-8 | 24.09.2026 | 478,077 |
| Contract object: servicii de mentenanta la echipamentele care produc apa calda si caldura | ||||
| CAN1141666 | licitatie deschisa | 50730000-1 | 23.09.2026 | 1,292,578 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri). | ||||
| CAN1123671 | licitatie deschisa | 50730000-1 | 21.09.2026 | 288,171 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri). | ||||
| CAN1148952 | licitatie deschisa | 50720000-8 | 21.09.2026 | 264,525 |
| Contract object: servicii de mentenanta la echipamentele care produc apa calda si caldura | ||||
| CAN1167329 | licitatie deschisa | 50750000-7 | 16.09.2026 | 181,989 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| CAN1138206 | licitatie deschisa | 35811300-5 | 16.09.2026 | 854,922 |
| Contract object: furnizare echipament de interventie | ||||
| CAN1131386 | licitatie deschisa | 35811300-5 | 15.09.2026 | 906,776 |
| Contract object: furnizare echipament de interventie | ||||
- 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/13624359/api/v1/authorities/13624359/spend/api/v1/authorities/13624359/scores/api/v1/authorities/13624359/benchmarks/api/v1/authorities/13624359/county/api/v1/red-flags/by-authority/13624359/api/v1/authorities/13624359/years/api/v1/authorities/13624359/cpv/api/v1/authorities/13624359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders