Total spending
20.01 Mn.
635 suppliers · spent between 2018 and 2026
Direct purchases
9.73 Mn.
10,027 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.27 Mn.
17 procedures · 26 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
48.6%
9.73 Mn. of 20.01 Mn. without a tender
National median: 33.4%
Ranked 960 of 4,323
HHI
4,601
0 of 1 markets concentrated
National median: 1,961
Ranked 324 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 389 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 116; the other 104 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 | DATACOR SRL CUI: 14731272 | 26,000 | — | 3,933,125 | 3,959,125 | 19.8% | 4 |
| 2 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | — | — | 1,719,994 | 1,719,994 | 8.6% | 1 |
| 3 | START BIT NET SRL CUI: 17009845 | 1,552,899 | — | — | 1,552,899 | 7.8% | 1,063 |
| 4 | CARANDA BATERII SRL CUI: 1560677 | 1,039,430 | — | 146,644 | 1,186,074 | 5.9% | 277 |
| 5 | ELTECH SRL CUI: 16623854 | 1,070,079 | — | — | 1,070,079 | 5.3% | 535 |
| 6 | DELTANET SRL CUI: 16497616 | — | — | 940,072 | 940,072 | 4.7% | 1 |
| 7 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | — | — | 863,616 | 863,616 | 4.3% | 1 |
| 8 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 725,532 | 725,532 | 3.6% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 716,806 | 716,806 | 3.6% | 9 |
| 10 | CELESTA COMEXIM SRL CUI: 3803128 | 10,111 | — | 453,550 | 463,661 | 2.3% | 6 |
The share is taken of the 20.01 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 |
|---|---|---|---|---|
| DA41066048 | FANPLACE IT SRL CUI: 31962960 | 30234000-8 | 27.08.2026 | 88 |
| Contract object: cd-r verbatim 700mb 52x shrink 50 buc | ||||
| DA41066107 | FANPLACE IT SRL CUI: 31962960 | 30234000-8 | 27.08.2026 | 99 |
| Contract object: dvd-r verbatim 4.7gb, 120min, viteza 16x, 50 buc, single layer, shrink wrap, matt silver 43791 | ||||
| DA41066145 | FANPLACE IT SRL CUI: 31962960 | 30199230-1 | 27.08.2026 | 33 |
| Contract object: spacer plic cd cu fereastra pachet 100buc plic cd100 | ||||
| DA41065874 | START BIT NET SRL CUI: 17009845 | 32422000-7 | 27.08.2026 | 1,560 |
| Contract object: switch-uri mangalia | ||||
| DA41061757 | ELTECH SRL CUI: 16623854 | 31432000-3 | 27.08.2026 | 2,400 |
| Contract object: acumulator statie kenwood tk270/278 tip knb 15 1200mah-ni-cd | ||||
| DA41058408 | START BIT NET SRL CUI: 17009845 | 32561000-3 | 26.08.2026 | 160 |
| Contract object: enclosure exterior cutie jonctiune cilindric vertical sbn09-l5br | ||||
| DA41058378 | START BIT NET SRL CUI: 17009845 | 32561000-3 | 26.08.2026 | 810 |
| Contract object: enclosure exterior cutie jonctiune orizontala | ||||
| DA41058213 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 26.08.2026 | 1,314 |
| Contract object: acumulator stationar 6v 20ah long wp20-6 agm vrla ups | ||||
| DA41044036 | START BIT NET SRL CUI: 17009845 | 32522000-8 | 25.08.2026 | 4,520 |
| Contract object: multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8 | ||||
| DA41044084 | START BIT NET SRL CUI: 17009845 | 32522000-8 | 25.08.2026 | 4,520 |
| Contract object: multiplexor 2*e&m/4 wireles, 2*e&m/2wireles, 2xbl, 2*fxs/fxo to e1, pcm-v8 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166160 | licitatie deschisa | 34110000-1 | 21.04.2026 | 1,719,994 |
| Contract object: achizitie de autoturisme in sistem de leasing operational | ||||
| CAN1105232 | licitatie deschisa | 50111100-7 | 09.06.2023 | 863,616 |
| Contract object: achizitie servicii de leasing operational<br>pentru autovehicule | ||||
| CAN1103706 | licitatie deschisa | 32428000-9 | 17.05.2023 | 725,532 |
| Contract object: achizitie router gateway internet | ||||
| CAN1080156 | licitatie deschisa | 32562200-2 | 05.06.2022 | 1,048,985 |
| Contract object: achizitie cabluri cu fibre optice | ||||
| SCNA1070726 | procedura simplificata | 42662200-6 | 03.06.2022 | 298,400 |
| Contract object: reflectometre optice (otdr) si aparate de sudura fibra optica (splicer) | ||||
| SCNA1062652 | procedura simplificata | 45232000-2 | 08.12.2021 | 940,072 |
| Contract object: executie lucrari aferente proiectului modernizarea retelei de telecomunicatii analogice prin introducerea cablului cu fibre optice pe tronsonul piatra olt - ionesti - ramnicu valcea | ||||
| CAN1063185 | licitatie deschisa | 32562200-2 | 29.09.2021 | 2,645,187 |
| Contract object: achizitie cabluri cu fibre optice | ||||
| SCNA1058582 | procedura simplificata | 09134200-9 | 27.09.2021 | 95,798 |
| Contract object: motorina si benzina fara plumb pe baza de carduri | ||||
| SCNA1035097 | procedura simplificata | 31431000-6 | 03.12.2020 | 146,644 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric pentru telecomunicatii | ||||
| SCNA1042131 | procedura simplificata | 09134200-9 | 04.09.2020 | 75,630 |
| Contract object: motorina si benzina fara plumb pe baza de carduri | ||||
- 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/15034095/api/v1/authorities/15034095/spend/api/v1/authorities/15034095/scores/api/v1/authorities/15034095/benchmarks/api/v1/authorities/15034095/county/api/v1/red-flags/by-authority/15034095/api/v1/authorities/15034095/years/api/v1/authorities/15034095/cpv/api/v1/authorities/15034095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders