Total spending
119.40 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
15.74 Mn.
1,644 purchases
Offline purchases
887,382 RON
656 purchases
Tenders
102.78 Mn.
53 procedures · 264 contracts
Single-bidder rate
46.7%
75 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
13.9%
16.62 Mn. of 119.40 Mn. without a tender
National median: 33.4%
Ranked 3,735 of 4,323
HHI
5,473
1 of 4 markets concentrated
National median: 1,961
Ranked 197 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 185 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 138; the other 126 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 | GEOTOP SRL CUI: 14248112 | — | — | 43,027,741 | 43,027,741 | 37.7% | 1 |
| 2 | TOP GEOCART SRL CUI: 10274542 | 966,986 | 300 | 18,999,154 | 19,966,440 | 17.5% | 61 |
| 3 | INGENTO CONSULTING SRL CUI: 25486381 | 192,735 | — | 9,298,824 | 9,491,559 | 8.3% | 103 |
| 4 | CORNEL & CORNEL TOPOEXIM SRL CUI: 6174812 | — | — | 5,394,300 | 5,394,300 | 4.7% | 1 |
| 5 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | — | — | 5,394,300 | 5,394,300 | 4.7% | 1 |
| 6 | UNITED DEFENSE GROUP SRL CUI: 33510383 | 92,904 | 125,047 | 3,985,363 | 4,203,314 | 3.7% | 27 |
| 7 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | 48,790 | — | 3,443,345 | 3,492,135 | 3.1% | 38 |
| 8 | TECHNO CERT CONSULTING SRL CUI: 22163645 | 913,195 | 61,955 | 846,591 | 1,821,741 | 1.6% | 57 |
| 9 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 566,334 | 1,000 | 1,095,419 | 1,662,753 | 1.5% | 74 |
| 10 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | 70,180 | 520 | 1,584,350 | 1,655,050 | 1.5% | 8 |
The share is taken of the 114.01 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.39 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 |
|---|---|---|---|---|
| DA41248634 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30197220-4 | 23.09.2026 | 151 |
| Contract object: binder clip | ||||
| DA41248683 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30192700-8 | 23.09.2026 | 96 |
| Contract object: buretiera gel daco | ||||
| DA41248740 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 31224810-3 | 23.09.2026 | 1,544 |
| Contract object: prelungitor | ||||
| DA41248888 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 39541140-9 | 23.09.2026 | 173 |
| Contract object: sfoara | ||||
| DA41248981 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 39241200-5 | 23.09.2026 | 320 |
| Contract object: foarfeca | ||||
| DA41248501 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 33141400-4 | 23.09.2026 | 1,160 |
| Contract object: cutter profesional sina metalica 25mm | ||||
| DA41248564 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 30141200-1 | 23.09.2026 | 1,888 |
| Contract object: calculator 16 dig canon ws1610t dpow | ||||
| DA41248447 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | 31440000-2 | 23.09.2026 | 248 |
| Contract object: baterie aaa /aa zinc-carbon varta 4/set | ||||
| DA41117506 | MARKETING CONCEPT SRL CUI: 30912165 | 18937000-6 | 04.09.2026 | 1,054 |
| Contract object: sac rafie 2 manere max 100 kg | ||||
| DA41082427 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 01.09.2026 | 13,057 |
| Contract object: servicii de internet mobil rtk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865560 | IDEA NETWORK SRL CUI: 41609370 | 50800000-3 | 28.09.2026 | 34,088 |
| Contract object: aa 1/21.09.2026 la contractul de prestari servicii nr. 23/24.06.2026 de intretinere si reparatie tehnica a spatiilor si instalatiilor ce apartin imobilului cnc | ||||
| DAN2814841 | KUNTY AUTO BEST SRL CUI: 53636131 | 50116500-6 | 22.07.2026 | 50 |
| Contract object: vulcanizare auto | ||||
| DAN2814828 | DELTA AUTO CENTER SRL CUI: 31906250 | 50112300-6 | 22.07.2026 | 37 |
| Contract object: spalat auto | ||||
| DAN2814823 | NEATCAR SRL CUI: 46261225 | 50112200-5 | 22.07.2026 | 3,200 |
| Contract object: detailing auto | ||||
| DAN2814811 | DEDEMAN SRL CUI: 2816464 | 14211000-3 | 22.07.2026 | 45 |
| Contract object: nisip | ||||
| DAN2814802 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 22.07.2026 | 76 |
| Contract object: servicii reinnoire domeniu web | ||||
| DAN2814790 | NEATCAR SRL CUI: 46261225 | 50112200-5 | 22.07.2026 | 4,000 |
| Contract object: detailing auto | ||||
| DAN2814749 | IDEAL SAFE LOGISTIC SRL CUI: 22313564 | 39831240-0 | 22.07.2026 | 517 |
| Contract object: produse curatenie | ||||
| DAN2814744 | IDEAL SAFE LOGISTIC SRL CUI: 22313564 | 33760000-5 | 22.07.2026 | 180 |
| Contract object: hartie prosop | ||||
| DAN2814660 | DELTA AUTO CENTER SRL CUI: 31906250 | 50112300-6 | 22.07.2026 | 186 |
| Contract object: spalat auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105334 | licitatie deschisa | 72253200-5 | 25.09.2026 | 4,941,398 |
| Contract object: servicii de mentenanta corectiva si mentenanta evolutiva (dezvoltare) a sistemului rompos | ||||
| CAN1087904 | licitatie deschisa | 50313000-2 | 23.09.2026 | 2,161,603 |
| Contract object: acord - cadru servicii de reparare si intretinere a echipamentelor tipografice lot 1-5 | ||||
| CAN1172235 | norme proprii (anexa 2b) | 79713000-5 | 30.07.2026 | 14,264 |
| Contract object: aa1 la cs1 la ac 20/22.05.2026 | ||||
| CAN1170234 | norme proprii (anexa 2b) | 79713000-5 | 30.07.2026 | 497,723 |
| Contract object: acord cadru servicii de protectie si paza nr. 20/22.05.2026 | ||||
| CAN1170236 | norme proprii (anexa 2b) | 79713000-5 | 30.07.2026 | 145,708 |
| Contract object: contract subsecvent nr. 1/26.05.2026 | ||||
| CAN1172233 | norme proprii (anexa 2b) | 79713000-5 | 30.07.2026 | 54,342 |
| Contract object: aa1 la ac20/22.05.2026 | ||||
| CAN1166811 | norme proprii (anexa 2b) | 79713000-5 | 30.04.2026 | 21,926 |
| Contract object: contract subsecvent nr. 13 la acordul cadrul de prestari servicii de protectie si paza | ||||
| CAN1166808 | norme proprii (anexa 2b) | 79713000-5 | 30.04.2026 | 21,926 |
| Contract object: act aditional nr. 6/27.04.2026 la ac 35/27.04.2022 | ||||
| CAN1165142 | norme proprii (anexa 2b) | 79713000-5 | 30.03.2026 | 21,218 |
| Contract object: contract subsecvent nr. 12 la acordul cadrul de prestari servicii de protectie si paza | ||||
| CAN1116539 | licitatie deschisa | 30125100-2 | 06.03.2026 | 2,227,840 |
| Contract object: acord - cadru de furnizare consumabile si materiale pentru echipamente si utilaje tipografice loturile 1-6 | ||||
- 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/14057015/api/v1/authorities/14057015/spend/api/v1/authorities/14057015/scores/api/v1/authorities/14057015/benchmarks/api/v1/authorities/14057015/county/api/v1/red-flags/by-authority/14057015/api/v1/authorities/14057015/years/api/v1/authorities/14057015/cpv/api/v1/authorities/14057015/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders