Total spending
103.27 Mn.
864 suppliers · spent between 2018 and 2026
Direct purchases
32.31 Mn.
5,625 purchases
Offline purchases
1.51 Mn.
110 purchases
Tenders
69.45 Mn.
69 procedures · 166 contracts
Single-bidder rate
56.2%
276 lots
National rate: 40.9%
Ranked 1,450 of 5,138
DSI index
32.8%
33.83 Mn. of 103.27 Mn. without a tender
National median: 33.4%
Ranked 2,231 of 4,323
HHI
2,724
1 of 7 markets concentrated
National median: 1,961
Ranked 946 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 200 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 156; the other 144 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 | Q-EAST SOFTWARE SRL CUI: 14289821 | 1,387,894 | — | 7,813,907 | 9,201,801 | 8.9% | 44 |
| 2 | WEBSPOT SRL CUI: 18751078 | 199,570 | — | 7,420,711 | 7,620,281 | 7.4% | 25 |
| 3 | PRAGMA COMPUTERS SRL CUI: 3164881 | 611,254 | — | 6,114,123 | 6,725,377 | 6.5% | 43 |
| 4 | CELLPHONE GROUP IMPEX SRL CUI: 9255296 | 159,940 | 81,500 | 4,819,000 | 5,060,440 | 4.9% | 6 |
| 5 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 205,327 | — | 4,354,460 | 4,559,787 | 4.4% | 7 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 254,907 | — | 3,029,560 | 3,284,467 | 3.2% | 4 |
| 7 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 403,000 | — | 2,814,857 | 3,217,857 | 3.1% | 5 |
| 8 | FOCUS TRADING94 SRL CUI: 5769766 | 926,144 | 30,552 | 2,126,688 | 3,083,384 | 3.0% | 22 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 297,568 | — | 2,693,803 | 2,991,371 | 2.9% | 54 |
| 10 | VI TECHNOLOGIES SRL CUI: 17568871 | 824,472 | 82,058 | 1,759,800 | 2,666,330 | 2.6% | 19 |
The share is taken of the 103.27 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 |
|---|---|---|---|---|
| DA41305285 | CENTRAL TRAVEL SRL CUI: 16482941 | 60400000-2 | 30.09.2026 | 5,796 |
| Contract object: bilete avion bucuresti-brussel si retur | ||||
| DA41304761 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 30.09.2026 | 1,224 |
| Contract object: bilet avion iasi - bucuresti si retur cu tarom | ||||
| DA41299120 | Q-EAST SOFTWARE SRL CUI: 14289821 | 80530000-8 | 30.09.2026 | 24,439 |
| Contract object: curs in-person/virtual (casa) - cellebrite advanced smartphone analysis inseyets (5 zile) | ||||
| DA41293838 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 30.09.2026 | 56 |
| Contract object: asigurare medicala de calatorie albania | ||||
| DA41293803 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 29.09.2026 | 977 |
| Contract object: bilet avion bucuresti - tirana si retur cu ryan air | ||||
| DA41293343 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 29.09.2026 | 2,408 |
| Contract object: bilet cluj- tirana -bologna -cluj si asigurare tirana | ||||
| DA41275111 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 28.09.2026 | 4,222 |
| Contract object: bilete de avion bucuresti-amsterdam si retur | ||||
| DA41271478 | CENTRAL TRAVEL SRL CUI: 16482941 | 60400000-2 | 25.09.2026 | 2,829 |
| Contract object: bilet avion arad-bucuresti si retur | ||||
| DA41268276 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 25.09.2026 | 755 |
| Contract object: sistem vertical tip roll-up inscriptionat si sistem afisare cu picioare pe structura de aluminiu | ||||
| DA41268061 | COMPEXIT TRADING SRL CUI: 8008913 | 71631200-2 | 25.09.2026 | 190 |
| Contract object: inspectie tehnica periodica autoturisme (itp) combo | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850265 | MEDIMUN SRL CUI: 13968581 | 85147000-1 | 09.09.2026 | 1,210 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2835341 | SPYSHOP SRL CUI: 25051565 | 31680000-6 | 19.08.2026 | 110 |
| Contract object: priza dubla aplicata, cablu electric, canal cablu | ||||
| DAN2822692 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 71356300-1 | 03.08.2026 | 861 |
| Contract object: servicii reparatii echipament criptografic | ||||
| DAN2817102 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 24.07.2026 | 82,031 |
| Contract object: furnizarea de produse informative si de promovare in vederea indeplinirii obligatiilor de vizibilitate a contractului de finantare aferent componentei nr. 2 consolidarea capacitatii institutionale in domeniul combaterii infractiunilor de coruptie, | ||||
| DAN2799532 | ALPIN 2003 SRL CUI: 15530765 | 55100000-1 | 06.07.2026 | 49,730 |
| Contract object: servicii de cazare | ||||
| DAN2788610 | TOP EDGE ENGINEERING SRL CUI: 2290180 | 50323000-5 | 25.06.2026 | 740 |
| Contract object: servicii periferice informatice st iasi | ||||
| DAN2788592 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50323200-7 | 25.06.2026 | 762 |
| Contract object: servicii periferice informatice st iasi | ||||
| DAN2787587 | AX PERPETUUM IMPEX SRL CUI: 6818298 | 39224340-3 | 24.06.2026 | 525 |
| Contract object: tomberoane pentru colectare deseuri selectiva (albastru, galben, negru) | ||||
| DAN2787130 | CCS GROUP SRL CUI: 22285561 | 45259300-0 | 23.06.2026 | 900 |
| Contract object: revizie centrala termica wiessmann 60kw, st craiova | ||||
| DAN2785179 | T & T CONSULTING 2001 SRL CUI: 13940521 | 50334100-6 | 19.06.2026 | 15,200 |
| Contract object: servicii de intretinere si reparatii ale centralelor telefonice, ale retelei de telefonie interioara si ale echipamentelor telefonice (dna bucuresti) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173902 | licitatie deschisa | 72540000-2 | 08.09.2026 | 399,778 |
| Contract object: suport tehnic necesare pentru echipamente / aplicatii software - contract | ||||
| CAN1171947 | licitatie deschisa | 72540000-2 | 04.09.2026 | 588,030 |
| Contract object: subscriptii si suport tehnic necesare pentru echipamente de securitate checkpoint, subscriptii pentru solutiile de securitate software existente si subscriptii pentru solutiile software necesare activitatilor dna si ale compartimentului it | ||||
| CAN1166712 | licitatie deschisa accelerata | 50112000-3 | 09.07.2026 | 154,536 |
| Contract object: acord - cadru de prestari servicii de reparare si intretinere, revizie tehnica periodica, inclusiv itp, pentru autovehiculele, scooter, motociclu multimarca din dotarea parcului auto al dna si eppo | ||||
| CAN1170801 | norme proprii (anexa 2b) | 80530000-8 | 02.07.2026 | 600,000 |
| Contract object: achizitie servicii de formare profesionala in domeniul soft skills (25 de sesiuni) - componenta 2 pcer | ||||
| CAN1169967 | norme proprii (anexa 2b) | 55110000-4 | 19.06.2026 | 1,674,540 |
| Contract object: servicii sociale si alte servicii necesare in cadrul capacitatii institutionale in domeniul luptei impotriva coruptiei, finantata in cadrul programului de cooperare elvetiano- roman cp2 | ||||
| CAN1162744 | licitatie deschisa | 50112000-3 | 21.05.2026 | 7,740 |
| Contract object: acord - cadru de prestari servicii de reparare si intretinere, revizie tehnica periodica, inclusiv itp, pentru autovehiculele, scooter, motociclu multimarca din dotarea parcului auto al dna si eppo | ||||
| CAN1146138 | licitatie deschisa | 66516100-1 | 01.04.2026 | 516,922 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) - lot 1 si asigurare facultativa (casco) pentru autovehiculele - lot 2, utilizate in cadrul directiei nationale anticoruptie atat pentru sediul central cat si pentru serviciile teritoriale | ||||
| CAN1159348 | licitatie deschisa | 90910000-9 | 05.03.2026 | 37,533 |
| Contract object: servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie si eppo | ||||
| CAN1092280 | licitatie deschisa | 64212000-5 | 30.01.2026 | 409,914 |
| Contract object: acord-cadru de prestari servicii de telefonie mobila(voce, sms si date) | ||||
| CAN1146220 | licitatie deschisa | 63121100-4 | 27.01.2026 | 515,206 |
| Contract object: prestare servicii de depozitare documente arhiva dna si servicii asociate | ||||
- 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/14838148/api/v1/authorities/14838148/spend/api/v1/authorities/14838148/scores/api/v1/authorities/14838148/benchmarks/api/v1/authorities/14838148/county/api/v1/red-flags/by-authority/14838148/api/v1/authorities/14838148/years/api/v1/authorities/14838148/cpv/api/v1/authorities/14838148/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders