Total spending
396.66 Mn.
1,452 suppliers · spent between 2018 and 2026
Direct purchases
29.32 Mn.
5,412 purchases
Offline purchases
28.96 Mn.
1,576 purchases
Tenders
338.37 Mn.
433 procedures · 1,256 contracts
Single-bidder rate
46.4%
520 lots
National rate: 40.9%
Ranked 2,293 of 5,138
DSI index
14.7%
58.28 Mn. of 396.66 Mn. without a tender
National median: 33.4%
Ranked 3,703 of 4,323
HHI
3,602
3 of 21 markets concentrated
National median: 1,961
Ranked 562 of 3,055
In county context: 0.09% of everything spent in BUCUREȘTI county · Ranked 99 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 177; the other 165 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 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | 4,634 | 299,522 | 69,467,538 | 69,771,694 | 17.6% | 153 |
| 2 | STARC4SYS SRL CUI: 31340215 | 34,950 | 34,950 | 40,653,439 | 40,723,339 | 10.3% | 22 |
| 3 | COMTEST SRL CUI: 24572875 | 48,602 | 234,863 | 18,563,677 | 18,847,142 | 4.8% | 105 |
| 4 | ETA2U SRL CUI: 1801821 | 13,947 | 73,772 | 17,420,729 | 17,508,448 | 4.4% | 59 |
| 5 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 14,085,467 | 14,085,467 | 3.6% | 34 |
| 6 | CELESTA COMEXIM SRL CUI: 3803128 | — | 94,900 | 12,317,015 | 12,411,915 | 3.1% | 49 |
| 7 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | — | — | 11,800,711 | 11,800,711 | 3.0% | 1 |
| 8 | VANGUARD SECURITY SERVICES SRL CUI: 29098102 | 10,862,154 | 44,997 | — | 10,907,151 | 2.7% | 95 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 9,421 | 27,443 | 8,465,541 | 8,502,405 | 2.1% | 32 |
| 10 | ASEE SOLUTIONS SRL CUI: 6614131 | — | 1,243 | 8,496,023 | 8,497,266 | 2.1% | 7 |
The share is taken of the 396.66 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 |
|---|---|---|---|---|
| DA41288155 | FISCALMAG METROLOGIE SRL CUI: 31376740 | 50411000-9 | 30.09.2026 | 300 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma | ||||
| DA41302088 | NOVO CLASS SRL CUI: 32279559 | 90910000-9 | 30.09.2026 | 1,400 |
| Contract object: servicii spalare/curatare ferestre exterioare la sediul dr cluj | ||||
| DA41261911 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 24.09.2026 | 174 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma - dr cluj | ||||
| DA41250151 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 24.09.2026 | 1,569 |
| Contract object: materiale pentru reparatii liceter | ||||
| DA41248157 | DATA SPEED SRL CUI: 17394503 | 42923200-4 | 23.09.2026 | 312 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma - dr cluj | ||||
| DA41220313 | MAX-LU IMPEX SRL CUI: 31676674 | 42923230-3 | 22.09.2026 | 150 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma dri | ||||
| DA41211486 | DEDEMAN SRL CUI: 2816464 | 42131110-0 | 18.09.2026 | 607 |
| Contract object: materiale pentru reparatii oj dambovita | ||||
| DA41202906 | ELECTRIC VALCOR SRL CUI: 17600425 | 42122170-2 | 17.09.2026 | 231 |
| Contract object: materiale pentru reparatii oj dambovita | ||||
| DA41116257 | DEDEMAN SRL CUI: 2816464 | 44164310-3 | 04.09.2026 | 1,088 |
| Contract object: materiale pentru reparatii oj constanta | ||||
| DA41114921 | HORNBACH CENTRALA SRL CUI: 17777320 | 42661100-8 | 04.09.2026 | 243 |
| Contract object: materiale pentru reparatii oj constanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868915 | CRIANCEZ SRL CUI: 27589880 | 15860000-4 | 30.09.2026 | 1,540 |
| Contract object: antiderapant deszapezire | ||||
| DAN2868859 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 30.09.2026 | 271 |
| Contract object: produse protocol dr iasi | ||||
| DAN2868817 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 30.09.2026 | 248 |
| Contract object: produse de protocol dr timisoara | ||||
| DAN2868788 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15860000-4 | 30.09.2026 | 274 |
| Contract object: produse de protocol dr cluj | ||||
| DAN2867490 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60400000-2 | 29.09.2026 | 1,654 |
| Contract object: achizitie bilet avion viena | ||||
| DAN2867482 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 29.09.2026 | 979 |
| Contract object: achizitie bilet avion cluj napoca | ||||
| DAN2863592 | UMEB ENERGY SRL CUI: 20061479 | 50532300-6 | 24.09.2026 | 1,825 |
| Contract object: servicii reparatii grup electrogen lot 2 (act aditional nr. 3) | ||||
| DAN2863319 | RODO INSTAL SRL CUI: 19332906 | 50711000-2 | 24.09.2026 | 7,822 |
| Contract object: servicii de reparare a instalatiei electrice de la site-ul de monitorizare deva - dealul plaiului | ||||
| DAN2861679 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60400000-2 | 23.09.2026 | 155 |
| Contract object: act aditional - achizitie bilet avion dubrovnik | ||||
| DAN2861201 | CARD INSTAL SRL CUI: 14114609 | 45333000-0 | 23.09.2026 | 370 |
| Contract object: servicii de revizie tehnica periodica a instalatiei de utilizare a gazelor naturale pentru punctul de consum situat in municipiul zalau, str. caprioarei nr. 2e, jud. salaj - oj salaj) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140506 | licitatie deschisa | 50410000-2 | 21.09.2026 | 547,853 |
| Contract object: acord-cadru avand ca obiect prestarea de servicii de mentenanta si reparatie a statiilor de monitorizare (stm, stmg, smg) si a centrelor regionale de control aferente | ||||
| CAN1099524 | licitatie deschisa | 50410000-2 | 09.09.2026 | 1,564,880 |
| Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si reparatie pentru echipamentele de masura si control aflate in dotarea ancom si iesite din perioada de garantie (coduri cpv: 50410000-2 si 50433000-9) | ||||
| CAN1172886 | licitatie deschisa | 48517000-5 | 09.09.2026 | 972,685 |
| Contract object: acord-cadru avand ca obiect inchirierea de licente software pentru asigurarea legalitatii utilizarii produselor si serviciilor software microsoft utilizate in ancom (cod cpv: 48517000-5), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| SCNA1136619 | procedura simplificata | 72910000-2 | 02.09.2026 | 247,700 |
| Contract object: contract de servicii avand ca obiect achizitia unei subscriptii care sa asigure accesul pentru o perioada de un an la solutia de securitate barracuda web application firewall in cloud, pentru protectia aplicatiilor web apartinand ancom, de amenintari si atacuri cibernetice la adresa acestora | ||||
| CAN1173567 | licitatie deschisa | 32413100-2 | 01.09.2026 | 827,947 |
| Contract object: contract de achizitie publica de produse avand ca obiect livrarea deechipamente retea platforma netograf , in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1173526 | licitatie deschisa | 32422000-7 | 31.08.2026 | 950,030 |
| Contract object: contract de achizitie publica de produse avand ca obiect livrarea unui sistem wireless integrat, in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| SCNA1136305 | procedura simplificata | 45453000-7 | 24.08.2026 | 713,002 |
| Contract object: lucrari de reparatii si intretinere pentru 8 (opt) piloni de telecomunicatii (turnuri metalice) ce apartin ancom - 2 loturi | ||||
| CAN1173062 | licitatie deschisa | 38424000-3 | 19.08.2026 | 3,028,600 |
| Contract object: contract de achizitie publica de produse avand ca obiect furnizarea de aparate pentru masurarea campului electric si magnetic cu optiunea 5g nr (cod cpv: 38424000-3), in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1169492 | licitatie deschisa | 72267000-4 | 18.08.2026 | 307,530 |
| Contract object: acord - cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de acces mentenanta licente si servicii de suport de specialitate pentru sistemul de modelare al proceselor operationale cu flux electronic de documente | ||||
| CAN1083847 | licitatie deschisa | 60400000-2 | 03.08.2026 | 507,011 |
| Contract object: acord-cadru in baza caruia se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de transport aerian. | ||||
- 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/14751237/api/v1/authorities/14751237/spend/api/v1/authorities/14751237/scores/api/v1/authorities/14751237/benchmarks/api/v1/authorities/14751237/county/api/v1/red-flags/by-authority/14751237/api/v1/authorities/14751237/years/api/v1/authorities/14751237/cpv/api/v1/authorities/14751237/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders