Total spending
74.32 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
2.46 Mn.
354 purchases
Offline purchases
13.12 Mn.
987 purchases
Tenders
58.74 Mn.
63 procedures · 94 contracts
Single-bidder rate
10.2%
176 lots
National rate: 40.9%
Ranked 4,869 of 5,138
DSI index
21.0%
15.58 Mn. of 74.32 Mn. without a tender
National median: 33.4%
Ranked 3,329 of 4,323
HHI
7,804
1 of 2 markets concentrated
National median: 1,961
Ranked 70 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 232 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 78; the other 66 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 | ORACLE ROMANIA SRL CUI: 15058256 | — | 20,441 | 49,622,423 | 49,642,864 | 66.8% | 20 |
| 2 | ATHENEUM GROUP SRL CUI: 15687361 | 626,700 | 2,535,210 | 590,291 | 3,752,201 | 5.0% | 279 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | 358,569 | 654,188 | 1,098,814 | 2,111,571 | 2.8% | 82 |
| 4 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | — | — | 2,080,000 | 2,080,000 | 2.8% | 13 |
| 5 | Q-EAST SOFTWARE SRL CUI: 14289821 | — | — | 1,533,247 | 1,533,247 | 2.1% | 13 |
| 6 | PRAGMA COMPUTERS SRL CUI: 3164881 | 113,215 | 675,405 | 678,641 | 1,467,261 | 2.0% | 36 |
| 7 | LOGIC COMPUTER SRL CUI: 8807295 | 43,592 | 447,314 | 303,303 | 794,209 | 1.1% | 33 |
| 8 | ARCTIC STREAM SA CUI: 38114908 | 3,980 | 333,838 | 339,350 | 677,168 | 0.9% | 9 |
| 9 | IT GENETICS SA CUI: 21310535 | 9,395 | 13,481 | 653,275 | 676,151 | 0.9% | 6 |
| 10 | HERALD SRL CUI: 7384634 | — | 39,929 | 460,964 | 500,893 | 0.7% | 4 |
The share is taken of the 74.32 Mn. 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 |
|---|---|---|---|---|
| DA41260714 | IT GENETICS SA CUI: 21310535 | 42932100-9 | 28.09.2026 | 3,975 |
| Contract object: imprimanta carduri cu retransfer | ||||
| DA41124597 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 07.09.2026 | 8,704 |
| Contract object: toner imprimanta xerox c410 set (b/c/m/y) | ||||
| DA41064579 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.08.2026 | 3,002 |
| Contract object: piese si consumabile imprimante lexmark b2236dw | ||||
| DA40878913 | ATHENEUM GROUP SRL CUI: 15687361 | 32321300-2 | 28.07.2026 | 1,432 |
| Contract object: modul audio xlr - m | ||||
| DA40838860 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 17.07.2026 | 130 |
| Contract object: servicii reinnoire domeniu acmrr-sri.ro | ||||
| DA40783187 | ALTEX ROMANIA SRL CUI: 2864518 | 32413100-2 | 08.07.2026 | 302 |
| Contract object: router wi-fi 3g/4g | ||||
| DA40198872 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 20.04.2026 | 252 |
| Contract object: servicii reinnoire domenii .ro | ||||
| DA39518480 | SPYSHOP SRL CUI: 25051565 | 31625300-6 | 12.12.2025 | 1,135 |
| Contract object: piese de schimb pentru intretinerea sistemului de protectie fizica | ||||
| DA39518198 | RED IT SOLUTIONS SRL CUI: 33265136 | 32420000-3 | 12.12.2025 | 39,420 |
| Contract object: switch-uri cu poe+ 16p | ||||
| DA39077597 | IT GENETICS SA CUI: 21310535 | 42994220-8 | 16.10.2025 | 4,620 |
| Contract object: ribon film retransfer pentru imprimanta matica 8300xid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865289 | CHROME COMPUTERS SRL CUI: 6639497 | 30233180-6 | 28.09.2026 | 18,833 |
| Contract object: medii de stocare | ||||
| DAN2865278 | AMERILEX SRL CUI: 1596638 | 30233180-6 | 28.09.2026 | 3,740 |
| Contract object: medii de stocare | ||||
| DAN2865272 | STREAM NETWORKS SRL CUI: 9911870 | 30233180-6 | 28.09.2026 | 7,240 |
| Contract object: medii de stocare | ||||
| DAN2864945 | LOGIC COMPUTER SRL CUI: 8807295 | 30233132-5 | 28.09.2026 | 9,339 |
| Contract object: piese echipamente procesare | ||||
| DAN2864458 | OMICRON SERVICE SRL CUI: 13510222 | 50312000-5 | 25.09.2026 | 5,678 |
| Contract object: servicii de reparatie echipament scanner a3 panasonic kv s8127 | ||||
| DAN2864446 | QUINTRIX IMPEX SRL CUI: 6780002 | 30237280-5 | 25.09.2026 | 384 |
| Contract object: alimentatoare statii de lucru | ||||
| DAN2864443 | CHROME COMPUTERS SRL CUI: 6639497 | 30237280-5 | 25.09.2026 | 2,380 |
| Contract object: alimentatoare statii de lucru | ||||
| DAN2864432 | LOGIC COMPUTER SRL CUI: 8807295 | 50312000-5 | 25.09.2026 | 21,812 |
| Contract object: serviciu reparatie echipament maxxeguard | ||||
| DAN2864426 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32421000-0 | 25.09.2026 | 135 |
| Contract object: materiale retele curenti slabi | ||||
| DAN2864417 | ATHENEUM GROUP SRL CUI: 15687361 | 32421000-0 | 25.09.2026 | 11,309 |
| Contract object: materiale retele curenti slabi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161752 | negociere fara publicare prealabila | 72267000-4 | 27.01.2026 | 1,001,435 |
| Contract object: contract subsecvent nr 5 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle | ||||
| CAN1161707 | negociere fara publicare prealabila | 72267000-4 | 26.01.2026 | 114,000 |
| Contract object: contractul subsecvent nr. 3 la acordul cadru nr. 523/26.03.2024 pentru prestarea serviciilor de mentenanta pentru produsele software de gestiune legislativa eurolegis/ legis/ avocat pro | ||||
| CAN1161695 | negociere fara publicare prealabila | 72267000-4 | 26.01.2026 | 49,500 |
| Contract object: contract subsecvent 4/2025 la acordul cadru nr 469/28.09.2023 privind prestarea de servicii de mentenanta pentru produsele software quest | ||||
| CAN1145094 | negociere fara publicare prealabila | 72267000-4 | 10.04.2025 | 3,004,308 |
| Contract object: contract subsecvent nr 4 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle | ||||
| CAN1145083 | negociere fara publicare prealabila | 72267000-4 | 10.04.2025 | 124,800 |
| Contract object: contractul subsecvent nr. 2 la acordul cadru nr. 523/26.03.2024 pentru prestarea serviciilor de mentenanta pentru produsele software de gestiune legislativa eurolegis/ legis/ avocat pro | ||||
| CAN1145082 | negociere fara publicare prealabila | 72267000-4 | 10.04.2025 | 66,000 |
| Contract object: contract subsecvent 3/2025 la acordul cadru nr 469/28.09.2023 privind prestarea de servicii de mentenanta pentru produsele software quest | ||||
| SCNA1113245 | procedura simplificata | 72212514-5 | 05.11.2024 | 394,639 |
| Contract object: servicii de reinnoire aplicatii software | ||||
| CAN1134755 | negociere fara publicare prealabila | 72267000-4 | 08.10.2024 | 751,077 |
| Contract object: contract subsecvent nr 3 la acordul cadru nr. 453 din 26.04.2023, pentru servicii de mentenanta a produselor software oracle | ||||
| CAN1124030 | negociere fara publicare prealabila | 72267000-4 | 02.04.2024 | 83,200 |
| Contract object: contractul subsecvent nr. 1 la acordul cadru nr. 523/26.03.2024 pentru prestarea serviciilor de mentenanta pentru produsele software de gestiune legislativa eurolegis/ legis/ avocat pro | ||||
| CAN1124028 | negociere fara publicare prealabila | 72267000-4 | 02.04.2024 | 374,400 |
| Contract object: acord cadru pentru prestarea serviciilor de mentenanta pentru produsele software de gestiune legislativa eurolegis/ legis/ avocat pro | ||||
- 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/14381010/api/v1/authorities/14381010/spend/api/v1/authorities/14381010/scores/api/v1/authorities/14381010/benchmarks/api/v1/authorities/14381010/county/api/v1/red-flags/by-authority/14381010/api/v1/authorities/14381010/years/api/v1/authorities/14381010/cpv/api/v1/authorities/14381010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders