Total spending
695.39 Mn.
2,582 suppliers · spent between 2018 and 2026
Direct purchases
90.81 Mn.
13,735 purchases
Offline purchases
10.00 Mn.
1,594 purchases
Tenders
594.59 Mn.
240 procedures · 591 contracts
Single-bidder rate
37.1%
442 lots
National rate: 40.9%
Ranked 3,266 of 5,138
DSI index
14.5%
100.81 Mn. of 695.39 Mn. without a tender
National median: 33.4%
Ranked 3,710 of 4,323
HHI
4,650
6 of 26 markets concentrated
National median: 1,961
Ranked 316 of 3,055
In county context: 0.16% of everything spent in BUCUREȘTI county · Ranked 75 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 205; the other 193 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 | INDRA SISTEMAS CUI: 28599033 | — | 500,551 | 123,992,913 | 124,493,464 | 18.0% | 20 |
| 2 | DATANET SYSTEMS SRL CUI: 10363046 | 1,209,699 | — | 39,302,038 | 40,511,737 | 5.8% | 47 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 115,009 | — | 22,879,071 | 22,994,080 | 3.3% | 13 |
| 4 | MED LIFE SA CUI: 8422035 | — | — | 19,524,952 | 19,524,952 | 2.8% | 17 |
| 5 | CHIMSZED INVEST SRL CUI: 24190174 | 77,691 | — | 18,612,589 | 18,690,280 | 2.7% | 27 |
| 6 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | 623,216 | — | 16,816,725 | 17,439,941 | 2.5% | 13 |
| 7 | FABI TOTAL GRUP SRL CUI: 15556234 | 167,971 | — | 16,489,815 | 16,657,786 | 2.4% | 70 |
| 8 | TINMAR ENERGY SA CUI: 34620961 | — | — | 15,690,660 | 15,690,660 | 2.3% | 2 |
| 9 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | 1,081,979 | — | 13,872,261 | 14,954,240 | 2.2% | 31 |
| 10 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 14,382,187 | 14,382,187 | 2.1% | 3 |
The share is taken of the 693.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.32 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41305124 | TERRACAD CONSTRUCT SRL CUI: 38702827 | 71354300-7 | 30.09.2026 | 2,000 |
| Contract object: s00032- dsna iasi - servicii de cadastru | ||||
| DA41294065 | BVA AS STILL CLEAN SRL CUI: 40161855 | 71421000-5 | 30.09.2026 | 7,500 |
| Contract object: s00012 - dsna cluj - servicii de amenajare peisagistica | ||||
| DA41294508 | VIA SENS SRL CUI: 15339740 | 30237140-2 | 30.09.2026 | 950 |
| Contract object: p00218 - dsna oradea - placa baza calculator hp supervizor | ||||
| DA41297859 | SALVATOR-F SRL CUI: 7043904 | 35111300-8 | 30.09.2026 | 593 |
| Contract object: p00065 extinctoare incendiu g2 si p6 dsnar arad | ||||
| DA41290798 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | 71632200-9 | 30.09.2026 | 7,085 |
| Contract object: s00111-servicii de verificare periodica - sistem vertical asigurare acces scara-dsnar cta | ||||
| DA41291509 | MICROTECH ELECTRONIC SRL CUI: 8195170 | 50532000-3 | 29.09.2026 | 6,066 |
| Contract object: s00089-servicii de reparare si de intretinere grup electrogen cummins c22d5-dsnar cta | ||||
| DA41291935 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 404 |
| Contract object: p00007 - dsna cluj - produse protocol | ||||
| DA41288706 | FANPLACE IT SRL CUI: 31962960 | 30237260-9 | 29.09.2026 | 200 |
| Contract object: p00038 - dsna cluj - suport monitoare | ||||
| DA41287332 | HORNBACH CENTRALA SRL CUI: 17777320 | 42130000-9 | 29.09.2026 | 376 |
| Contract object: p00092-cutie vana hunter-dsnar constanta | ||||
| DA41281229 | PADFORCE SRL CUI: 43691589 | 30231200-9 | 29.09.2026 | 1,157 |
| Contract object: p00038 - suport vertical 2 monitoare stabledesk saver duo - dr bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866631 | DAREX AUTO SRL CUI: 14462140 | 71631200-2 | 29.09.2026 | 132 |
| Contract object: servicii itp autoturism b122cdz /dsna suceava | ||||
| DAN2862378 | WHEELERS SRL CUI: 32246870 | 50116500-6 | 24.09.2026 | 700 |
| Contract object: s00081 _dsna iasi_ servicii de reparare si vulcanizare roti b124cdz | ||||
| DAN2861399 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.09.2026 | 1,731 |
| Contract object: p000007 - dsna oradea - protocol | ||||
| DAN2858913 | AUTO SPEEDO SRL CUI: 15809361 | 50112200-5 | 21.09.2026 | 2,300 |
| Contract object: s00167 servicii revizie auto ford ranger b116cdz dsnar arad | ||||
| DAN2858604 | ROATANEL SRL CUI: 4014424 | 50116500-6 | 21.09.2026 | 69 |
| Contract object: s000681-servicii de reparare a pneurilor, inclusiv monate, echilibrare si depozitare | ||||
| DAN2857415 | VERBITA SRL CUI: 6412388 | 50112200-5 | 18.09.2026 | 1,438 |
| Contract object: s00167 servicii revizie auto b143cdz dsnar arad | ||||
| DAN2853098 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 14.09.2026 | 66 |
| Contract object: s00078 - dsna iasi - servicii de publiciatate, anunt licitatie | ||||
| DAN2850681 | OPTICRIS OPTICA SRL CUI: 5121208 | 33735100-2 | 10.09.2026 | 5,969 |
| Contract object: p00058 - dsna targu mures - ochelari de protectie impotriva radiatiilor luminiscente | ||||
| DAN2850663 | CUVANTUL LIBER SRL CUI: 13798002 | 79341000-6 | 10.09.2026 | 130 |
| Contract object: s00078 - dsna targu mures - servicii de publicitate | ||||
| DAN2850638 | LEGOSERV SRL CUI: 30544950 | 98312000-3 | 10.09.2026 | 950 |
| Contract object: s00041 - dsna cluj - servicii de curatare a materialelor textile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166510 | licitatie deschisa | 77314000-4 | 30.09.2026 | 1,820,641 |
| Contract object: servicii de cosire si erbicidare a terenurilor - 17 loturi | ||||
| CAN1169744 | licitatie deschisa | 30213000-5 | 16.09.2026 | 79,629 |
| Contract object: achizitia de tehnica de calcul | ||||
| SCNA1132554 | procedura simplificata | 45000000-7 | 10.09.2026 | 580,504 |
| Contract object: servicii de proiectare si executie lucrari sistem panouri fotovoltaice pentru consum propriu - regen ar | ||||
| CAN1085850 | licitatie deschisa | 79521000-2 | 03.09.2026 | 2,649,475 |
| Contract object: servicii de fotocopiere | ||||
| SCNA1124143 | procedura simplificata | 15981100-9 | 02.09.2026 | 516,540 |
| Contract object: furnizare apa plata de izvor | ||||
| CAN1154919 | licitatie deschisa | 79713000-5 | 01.09.2026 | 7,690,220 |
| Contract object: servicii de paza si monitorizare si monitorizare la obiectivele r.a. romatsa | ||||
| CAN1156073 | licitatie deschisa | 85141200-1 | 26.08.2026 | 7,294,000 |
| Contract object: servicii medicale pe baza de abonament, servicii de medicina muncii si asistenta medicala permanenta la cabinetul medical din cdz bucuresti | ||||
| CAN1155978 | licitatie deschisa | 90910000-9 | 25.08.2026 | 9,785,174 |
| Contract object: servicii de curatenie si manipulare la obiectivele ra romatsa | ||||
| CAN1124356 | licitatie deschisa | 64210000-1 | 20.08.2026 | 9,884,605 |
| Contract object: servicii de comunicatii de date/voce pe suport terestru | ||||
| SCNA1119290 | procedura simplificata | 50413200-5 | 20.08.2026 | 683,265 |
| Contract object: servicii de reparare si intretinere a sistemelor automate de detectie, alarmare si stingere incendiu cu gaz inert inergen/ novec 1230 si realizarea testelor de etanseitate incinte, din dotarea obiectivelor ra romatsa | ||||
- 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/1589932/api/v1/authorities/1589932/spend/api/v1/authorities/1589932/scores/api/v1/authorities/1589932/benchmarks/api/v1/authorities/1589932/county/api/v1/red-flags/by-authority/1589932/api/v1/authorities/1589932/years/api/v1/authorities/1589932/cpv/api/v1/authorities/1589932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders