Total spending
23.25 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
2,300 purchases
Offline purchases
108,821 RON
60 purchases
Tenders
15.11 Mn.
10 procedures · 12 contracts
Single-bidder rate
71.4%
14 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
35.0%
8.14 Mn. of 23.25 Mn. without a tender
National median: 33.4%
Ranked 2,009 of 4,323
HHI
3,267
0 of 1 markets concentrated
National median: 1,961
Ranked 676 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 366 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 | BDO BUSINESS ADVISORY SRL CUI: 470282 | 376,050 | — | 2,805,000 | 3,181,050 | 13.7% | 3 |
| 2 | NTT DATA ROMANIA SA CUI: 13091574 | 186,389 | — | 2,983,075 | 3,169,464 | 13.6% | 2 |
| 3 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 2,983,075 | 2,983,075 | 12.8% | 1 |
| 4 | CCAT SOLUTION GRUP SRL CUI: 34957992 | — | — | 2,843,344 | 2,843,344 | 12.2% | 1 |
| 5 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 1,333,210 | — | 955,682 | 2,288,892 | 9.8% | 49 |
| 6 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 955,682 | 955,682 | 4.1% | 1 |
| 7 | STEFADINA COMSERV SRL CUI: 9058944 | 819,654 | 58,800 | — | 878,454 | 3.8% | 19 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 742,260 | 742,260 | 3.2% | 2 |
| 9 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 263,935 | — | 422,605 | 686,540 | 3.0% | 20 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 532,618 | 444 | — | 533,062 | 2.3% | 14 |
The share is taken of the 23.25 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 |
|---|---|---|---|---|
| DA41296897 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: roviniete dacia duster b-133-wan, b-134-wan | ||||
| DA41296484 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 50116500-6 | 30.09.2026 | 165 |
| Contract object: schimb anvelope dacia duster b-134-wan | ||||
| DA41274585 | PREMIUM ANVELOPE SERVICE-ROTI SRL CUI: 17832484 | 34351100-3 | 28.09.2026 | 3,640 |
| Contract object: anvelope all season dacia duster | ||||
| DA41244719 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 31153000-3 | 23.09.2026 | 12,485 |
| Contract object: robot pornire auto | ||||
| DA41244536 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 32420000-3 | 23.09.2026 | 3,732 |
| Contract object: pachet placi de retea server | ||||
| DA41210610 | DANTE INTERNATIONAL SA CUI: 14399840 | 31400000-0 | 17.09.2026 | 79 |
| Contract object: baterii aa | ||||
| DA41199082 | POLISERV JG PJG SRL CUI: 1351085 | 50112000-3 | 16.09.2026 | 652 |
| Contract object: revizie tehnica anuala auto dacia duster b-140-wan, a.t. ph | ||||
| DA41191558 | LA FANTANA SRL CUI: 50455254 | 15981000-8 | 16.09.2026 | 1,785 |
| Contract object: apa plata la fantana bidon 19l- comanda 09.2026 | ||||
| DA41189673 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 15.09.2026 | 1,187 |
| Contract object: revizie tehnica dacia duster b-134-wan | ||||
| DA41176481 | AUTODEPAN SRL CUI: 12423209 | 09211000-1 | 14.09.2026 | 315 |
| Contract object: ulei motor skoda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837396 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 24.08.2026 | 1,741 |
| Contract object: achizitie asigurare rca | ||||
| DAN2830983 | NESTLE ROMANIA SRL CUI: 8184502 | 15800000-6 | 13.08.2026 | 973 |
| Contract object: achizitie cafea capsule | ||||
| DAN2625224 | SERV ELF ONLINE SRL CUI: 38568220 | 50532000-3 | 10.12.2025 | 950 |
| Contract object: reparatie frigider | ||||
| DAN2591065 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 30.10.2025 | 61 |
| Contract object: reinnoire domeniu anrsc.ro | ||||
| DAN2538692 | STEFADINA COMSERV SRL CUI: 9058944 | 63121100-4 | 01.09.2025 | 25,200 |
| Contract object: servicii de depozitare documente | ||||
| DAN2538685 | STEFADINA COMSERV SRL CUI: 9058944 | 63121100-4 | 01.09.2025 | 33,600 |
| Contract object: servicii de depozitare documente | ||||
| DAN2511020 | MONDIAL MOTORS SRL CUI: 5352601 | 50116500-6 | 21.07.2025 | 203 |
| Contract object: schimb anvelope toyota corolla b-132-wan | ||||
| DAN2493641 | EUROPA GROUP SRL CUI: 17147104 | 55520000-1 | 02.07.2025 | 641 |
| Contract object: servicii de welcome cofee | ||||
| DAN2493595 | EUROPA GROUP SRL CUI: 17147104 | 79952000-2 | 02.07.2025 | 1,530 |
| Contract object: servicii de inchiriere sala de sedinte | ||||
| DAN2427089 | CENTEA MIHAELA ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 45566418 | 90919000-2 | 08.04.2025 | 4,500 |
| Contract object: servicii de curatenie si igienizare pentru sediul anrsc at centru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166672 | licitatie deschisa | 48443000-5 | 29.04.2026 | 1,911,364 |
| Contract object: furnizare software financiar-contabil si de gestiune | ||||
| SCNA1074367 | procedura simplificata | 34110000-1 | 10.08.2022 | 273,500 |
| Contract object: achizitie autoturisme | ||||
| CAN1076862 | licitatie deschisa | 30213100-6 | 12.04.2022 | 21,600 |
| Contract object: furnizare echipamente it, respectiv computere portabile, in cadrul proiectului intarirea capacitatii administrative a autoritatii nationale de reglementare pentru serviciile comunitare de utilitati publice pentru reglementarea, autorizarea, evaluarea si monitorizarea serviciilor comunitare de utilitati publice, cod proiect 127462 | ||||
| CAN1071595 | licitatie deschisa | 30213300-8 | 19.01.2022 | 422,605 |
| Contract object: furnizare echipamente it | ||||
| CAN1065669 | licitatie deschisa | 30213300-8 | 03.11.2021 | 109,490 |
| Contract object: furnizare echipamente it in cadrul proiectului intarirea capacitatii administrative a autoritatii nationale de reglementare pentru serviciile comunitare de utilitati publice pentru reglementarea, autorizarea, evaluarea si monitorizarea serviciilor comunitare de utilitati publice, cod proiect 127462 | ||||
| SCNA1057126 | procedura simplificata | 34110000-1 | 27.08.2021 | 143,500 |
| Contract object: achizitie autoturism hibrid electric prin programul rabla plus | ||||
| CAN1052741 | licitatie deschisa | 72232000-0 | 26.03.2021 | 5,966,150 |
| Contract object: dezvoltare sistem integrat | ||||
| CAN1038443 | licitatie deschisa | 79311100-8 | 06.08.2020 | 2,805,000 |
| Contract object: servicii pentru imbunatatirea reglementarii serviciilor publice comunitare de alimentare cu apa si de canalizare in cadrul proiectului intarirea capacitatii administrative a autoritatii nationale de reglementare pentru serviciile comunitare de utilitati publice pentru reglementarea, autorizarea, evaluarea si monitorizarea serviciilor comunitare de utilitati publice, cod proiect 127462 | ||||
| CAN1036377 | licitatie deschisa | 79311100-8 | 01.07.2020 | 2,843,344 |
| Contract object: servicii pentru imbunatatirea reglementarii serviciilor publice comunitare de iluminat public in cadrul proiectului intarirea capacitatii administrative a autoritatii nationale de reglementare pentru serviciile comunitare de utilitati publice pentru reglementarea, autorizarea, evaluarea si monitorizarea serviciilor comunitare de utilitati publice, cod proiect 127462 | ||||
| SCNA1021272 | procedura simplificata | 34110000-1 | 08.08.2019 | 613,760 |
| Contract object: contract de furnizare autoturisme prin programul de stimulare al innoirii parcului auto national pentru anul 2019 | ||||
- 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/14935787/api/v1/authorities/14935787/spend/api/v1/authorities/14935787/scores/api/v1/authorities/14935787/benchmarks/api/v1/authorities/14935787/county/api/v1/red-flags/by-authority/14935787/api/v1/authorities/14935787/years/api/v1/authorities/14935787/cpv/api/v1/authorities/14935787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders