Total spending
316.39 Mn.
534 suppliers · spent between 2018 and 2026
Direct purchases
13.67 Mn.
1,292 purchases
Offline purchases
2.34 Mn.
765 purchases
Tenders
300.39 Mn.
66 procedures · 520 contracts
Single-bidder rate
22.8%
206 lots
National rate: 40.9%
Ranked 4,320 of 5,138
DSI index
5.1%
16.00 Mn. of 316.39 Mn. without a tender
National median: 33.4%
Ranked 4,023 of 4,323
HHI
8,157
2 of 4 markets concentrated
National median: 1,961
Ranked 60 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 108 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 111; the other 99 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 | VODAFONE ROMANIA SA CUI: 8971726 | 1,195,120 | — | 138,300,139 | 139,495,259 | 44.1% | 53 |
| 2 | METAMINDS SA CUI: 34770594 | — | — | 73,500,000 | 73,500,000 | 23.2% | 1 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 21,139,350 | 21,139,350 | 6.7% | 1 |
| 4 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | — | 19,070,642 | 19,070,642 | 6.0% | 1 |
| 5 | CRISTEM SERV SRL CUI: 15938420 | 633,767 | 1,322 | 8,351,951 | 8,987,040 | 2.8% | 135 |
| 6 | CERTSIGN SA CUI: 18288250 | 660,550 | — | 4,803,379 | 5,463,929 | 1.7% | 62 |
| 7 | EURO-TESTING SOFTWARE SOLUTIONS SRL CUI: 17566986 | — | — | 5,406,400 | 5,406,400 | 1.7% | 1 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 460,298 | — | 3,811,405 | 4,271,703 | 1.4% | 89 |
| 9 | VIC INSERO SRL CUI: 29099973 | — | — | 2,662,125 | 2,662,125 | 0.8% | 18 |
| 10 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 204,330 | — | 2,158,471 | 2,362,801 | 0.7% | 70 |
The share is taken of the 316.39 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 |
|---|---|---|---|---|
| DA41303789 | ICE COMPUTERS SRL CUI: 4523550 | 45314320-0 | 30.09.2026 | 25,299 |
| Contract object: sistem cablare structurata pentru transmitere date/voce categoria 6, pentru sediul orct botosani | ||||
| DA41253912 | VODAFONE ROMANIA SA CUI: 8971726 | 72411000-4 | 24.09.2026 | 22,495 |
| Contract object: servicii de internet pentru onrc si fiecare orct | ||||
| DA41243962 | ALARM EXPRES SRL CUI: 25851924 | 79711000-1 | 23.09.2026 | 200 |
| Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial sighisoara | ||||
| DA41239338 | NEI DIVIZIA DE SECURITATE SRL CUI: 31718222 | 79711000-1 | 22.09.2026 | 150 |
| Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial buftea | ||||
| DA41231944 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 22.09.2026 | 760 |
| Contract object: servicii de telecomunicatii | ||||
| DA41225812 | TMG GUARD SRL CUI: 35469698 | 79711000-1 | 21.09.2026 | 5,000 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41224869 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 21.09.2026 | 120 |
| Contract object: servicii de paza prin monitorizare si interventie pentru biroul teritorial pascani | ||||
| DA41176478 | SRAC CERT SRL CUI: 22088675 | 79132000-8 | 14.09.2026 | 14,850 |
| Contract object: achizitie servicii de recertificare a smc la onrc si 6 orct-uri | ||||
| DA41161006 | OFFICE & MORE SRL CUI: 18560868 | 15981100-9 | 11.09.2026 | 884 |
| Contract object: achizitionarea unor produse de protocol-apa plata | ||||
| DA41160120 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 11.09.2026 | 2,250 |
| Contract object: servicii de telecomunicatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860003 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90721600-3 | 22.09.2026 | 45,254 |
| Contract object: servicii - masuratori de camp electromacnetic | ||||
| DAN2858535 | ALFA SECURITY SERVICE SRL CUI: 16615886 | 50610000-4 | 21.09.2026 | 1,500 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct vaslui | ||||
| DAN2858532 | EXIMO SECURITY SRL CUI: 10359606 | 50610000-4 | 21.09.2026 | 960 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct vrancea | ||||
| DAN2858525 | COMALTRONIC SRL CUI: 16168494 | 50610000-4 | 21.09.2026 | 1,600 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct valcea | ||||
| DAN2858520 | GARANT SECURITY ALL SRL CUI: 28558997 | 50610000-4 | 21.09.2026 | 1,500 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct tulcea | ||||
| DAN2858507 | AXA TELECOM SRL CUI: 16581368 | 50610000-4 | 21.09.2026 | 1,400 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct timis | ||||
| DAN2858485 | NEXT FORCE SRL CUI: 47449252 | 50610000-4 | 21.09.2026 | 900 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct tejeorman | ||||
| DAN2858475 | ADVANCE SRL CUI: 11396386 | 50116500-6 | 21.09.2026 | 2,200 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct suceava, bt. radaiti | ||||
| DAN2858458 | PRAXIS ACTIV SRL CUI: 5555215 | 50610000-4 | 21.09.2026 | 3,200 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct sibiu si bt. medias | ||||
| DAN2858450 | NERA STAR SRL CUI: 11712217 | 50610000-4 | 21.09.2026 | 1,300 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct salaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153679 | licitatie deschisa | 30233000-1 | 18.08.2026 | 73,500,000 |
| Contract object: achizitie infrastructura hardware, software si de comunicatii si upgrade tehnologic in vederea consolidarii transformarii digitale, inclusiv cursuri de administrare si utilizare - achizitie prevazuta in pnrr | ||||
| CAN1162613 | licitatie deschisa | 66110000-4 | 12.06.2026 | 301,720 |
| Contract object: achizitia de servicii de introducere a sistemului de plata prin terminal electronic de acceptare a cardurilor la punctul de incasare - eft - pos (electronic fund transfer at point of sale) si on-line, pentru incasarea tarifelor percepute de onrc prin intermediul cardurilor de debit si a cardurilor de credit | ||||
| CAN1115478 | licitatie deschisa | 79995100-6 | 12.06.2026 | 2,048,784 |
| Contract object: servicii de pastrare si gestionare a cutiilor cu documente si servicii conexe pentru oficiul national al registrului comertului - sediul central si oficiile registrului comertului de pe langa tribunale | ||||
| CAN1152673 | licitatie deschisa | 90910000-9 | 19.03.2026 | 1,426,199 |
| Contract object: achizitia de servicii de curatenie pentru sediile onrc si oficiilor registrului comertului de pe langa tribunalele teritoriale si birourilor teritoriale, dupa caz - 8 loturi | ||||
| SCNA1090446 | procedura simplificata | 79212100-4 | 12.12.2025 | 57,000 |
| Contract object: achizitia de servicii de audit financiar privind implementarea proiectului sistem electronic integrat al onrc consolidat si interoperabil destinat serviciilor de e-guvernare centrate pe evenimente de viata (onrc v2.0) | ||||
| CAN1121036 | licitatie deschisa | 66110000-4 | 14.10.2025 | 562,854 |
| Contract object: achizitia publica de servicii de introducere a sistemului de plata prin terminal electronic de acceptare a cardurilor la punctul de incasare - eft - pos (electronic fund transfer at point of sale) si on-line, pentru incasarea tarifelor percepute de onrc prin intermediul cardurilor de debit si a cardurilor de credit | ||||
| CAN1135144 | licitatie deschisa | 30125110-5 | 06.10.2025 | 386,450 |
| Contract object: achizitia de consumabile pentru imprimante hp (lot 1), imprimante lexmark (lot 2), si imprimante kyocera (lot 3) pentru onrc - sediul central si oficiile registrului comertului de pe langa tribunale | ||||
| CAN1078990 | licitatie deschisa | 72200000-7 | 12.08.2025 | 138,300,139 |
| Contract object: achizitie sistem electronic integrat al onrc consolidat si interoperabil destinat asigurarii serviciilor de e-guvernare centrate pe evenimente de viata (onrc v2.0) | ||||
| SCNA1022152 | procedura simplificata | 79341000-6 | 11.08.2025 | 176,712 |
| Contract object: servicii de informare si publicitate, inclusiv servicii de organizare de conferinte | ||||
| CAN1137690 | licitatie deschisa | 79500000-9 | 23.05.2025 | 1,100,000 |
| Contract object: servicii de asistenta in birouri pentru oficiul national al registrului comertului | ||||
- 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/14942091/api/v1/authorities/14942091/spend/api/v1/authorities/14942091/scores/api/v1/authorities/14942091/benchmarks/api/v1/authorities/14942091/county/api/v1/red-flags/by-authority/14942091/api/v1/authorities/14942091/years/api/v1/authorities/14942091/cpv/api/v1/authorities/14942091/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders