Total spending
74.72 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
21.55 Mn.
1,912 purchases
Offline purchases
2.85 Mn.
233 purchases
Tenders
50.32 Mn.
18 procedures · 48 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
32.7%
24.40 Mn. of 74.72 Mn. without a tender
National median: 33.4%
Ranked 2,241 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 231 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 112; the other 100 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 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 520,691 | 204,904 | 28,130,746 | 28,856,341 | 38.6% | 48 |
| 2 | NET BRINEL SA CUI: 5800900 | 324,261 | — | 8,646,077 | 8,970,338 | 12.0% | 10 |
| 3 | MONITORUL OFICIAL RA CUI: 427282 | 565,007 | — | 3,887,906 | 4,452,913 | 6.0% | 29 |
| 4 | SAFETECH INNOVATIONS SA CUI: 28239696 | — | — | 4,101,601 | 4,101,601 | 5.5% | 9 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 1,362,837 | — | 499,060 | 1,861,897 | 2.5% | 48 |
| 6 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 1,829,393 | 20,350 | — | 1,849,743 | 2.5% | 50 |
| 7 | COMPLETE MEDIA GRUP SRL CUI: 17045040 | — | — | 1,822,600 | 1,822,600 | 2.4% | 1 |
| 8 | ITG ONLINE SRL CUI: 34198965 | 1,504,894 | — | — | 1,504,894 | 2.0% | 61 |
| 9 | CHIRCULESCU I CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 32691729 | 856,400 | 345,000 | — | 1,201,400 | 1.6% | 16 |
| 10 | PRODUCTON SRL CUI: 4528050 | — | — | 1,134,850 | 1,134,850 | 1.5% | 1 |
The share is taken of the 74.72 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41304645 | HAPPY TOUR SRL CUI: 6842431 | 34980000-0 | 30.09.2026 | 4,600 |
| Contract object: bilet avion ruta externa bucuresti-manila-bucuresti | ||||
| DA41304658 | HAPPY TOUR SRL CUI: 6842431 | 66512220-0 | 30.09.2026 | 98 |
| Contract object: asigurare de calatorie filipine | ||||
| DA41293216 | VODAFONE ROMANIA SA CUI: 8971726 | 64215000-6 | 29.09.2026 | 2,989 |
| Contract object: rd 29.9.3.2026 servicii de telefonie tip sip trunk | ||||
| DA41278466 | CONTERA MEDIA SRL CUI: 14364214 | 79540000-1 | 28.09.2026 | 4,200 |
| Contract object: pachet servicii de interpretariat ro-en si asigurare echipamente | ||||
| DA41256434 | UNICERT SRL CUI: 33036043 | 79132000-8 | 24.09.2026 | 6,600 |
| Contract object: servicii de recertificare al sistemului de management anti-mita conform sr en iso 37001:2025 | ||||
| DA41251258 | HAPPY TOUR SRL CUI: 6842431 | 66512220-0 | 23.09.2026 | 434 |
| Contract object: asigurare de calatorie canada | ||||
| DA41251310 | HAPPY TOUR SRL CUI: 6842431 | 34980000-0 | 23.09.2026 | 9,400 |
| Contract object: bilet avion ruta externa bucuresti-quebec-bucuresti | ||||
| DA41193276 | QUICK TRAVEL SRL CUI: 25883438 | 34980000-0 | 16.09.2026 | 9,800 |
| Contract object: etkt bucuresti-mexico city-bucuresti 22sep-25sep/26sep2026 | ||||
| DA41193298 | QUICK TRAVEL SRL CUI: 25883438 | 66512220-0 | 16.09.2026 | 85 |
| Contract object: asig med mexico city 22sep-26sep2026 | ||||
| DA41183810 | COZTRAVEL SRL CUI: 18523347 | 34980000-0 | 15.09.2026 | 3,110 |
| Contract object: bilet avion bucuresti - antalya - bucuresti, 23-26.11.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869105 | FEPER SA CUI: 752 | 55100000-1 | 30.09.2026 | 39,645 |
| Contract object: servicii hoteliere pentru instruirea de la ploiesti | ||||
| DAN2865586 | CONTINENTAL HOTELS SA CUI: 1559737 | 55100000-1 | 28.09.2026 | 30,865 |
| Contract object: servicii hoteliere pentru instruirea de la targu mures | ||||
| DAN2780005 | ECO CLIMA SMART SRL CUI: 51463484 | 45331220-4 | 15.06.2026 | 1,450 |
| Contract object: servicii de demontare, transport, montare si punere in functiune a unui aparat de aer conditionat la sediul dj vaslui | ||||
| DAN2777178 | BUILD & SHINE SOLUTION SRL CUI: 54201003 | 45453000-7 | 10.06.2026 | 22,810 |
| Contract object: lucrari de igienizare si renovare la sediul dj bacau | ||||
| DAN2771535 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 04.06.2026 | 997 |
| Contract object: reinnoire domenii internet | ||||
| DAN2771525 | GEAMALINGA VANGHELE PERSOANA FIZICA AUTORIZATA CUI: 49289344 | 50320000-4 | 04.06.2026 | 80,000 |
| Contract object: servicii de reparare si intretinere a computerelor personale | ||||
| DAN2771507 | GEO CALLY SPEDITION SRL CUI: 49262039 | 63110000-3 | 04.06.2026 | 1,500 |
| Contract object: servicii de relocare a bunurilor dj bacau | ||||
| DAN2771273 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 04.06.2026 | 9,600 |
| Contract object: servicii de inchiriere si instalare purificatoare de apa | ||||
| DAN2725136 | CERTSIGN SA CUI: 18288250 | 92512000-3 | 06.04.2026 | 40,831 |
| Contract object: servicii prestate de arhive | ||||
| DAN2681827 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.02.2026 | 1,867 |
| Contract object: servicii postale, pentru 4 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127617 | licitatie deschisa accelerata | 72590000-7 | 24.08.2026 | 8,203,203 |
| Contract object: mentenanta sistemului informatic necesar proceselor electorale | ||||
| CAN1120932 | licitatie deschisa | 79341400-0 | 13.02.2024 | 1,822,600 |
| Contract object: servicii de informare si publicitate in vederea desfasurarii unei campanii de informare si constientizare a alegatorilor privind aspectele de integritate, etica, anti-coruptie si anti-mita specifice proceselor electorale | ||||
| CAN1077449 | licitatie deschisa accelerata | 72611000-6 | 14.10.2023 | 3,267,880 |
| Contract object: servicii de mentenanta a sistemului informatic al registrului electoral (sire) | ||||
| SCNA1088172 | procedura simplificata | 85312320-8 | 23.06.2023 | 230,000 |
| Contract object: servicii de consultanta profesionala pentru dezvoltarea si implementarea unui sistem de management anti-mita eficient cu scopul certificarii acestuia conform sr iso 37001:2017 | ||||
| SCNA1087553 | procedura simplificata | 85312320-8 | 12.06.2023 | 64,543 |
| Contract object: servicii de consultanta profesionala pentru elaborarea unui ghid de conduita recomandata pentru diminuarea riscurilor de coruptie in procesele electorale si pastrarea unui climat de etica, integritate si transparenta | ||||
| CAN1098311 | licitatie deschisa | 48820000-2 | 25.02.2023 | 16,223,834 |
| Contract object: modernizarea si actualizarea sistemului informatic registrul electoral | ||||
| CAN1031057 | licitatie deschisa accelerata | 72611000-6 | 06.02.2022 | 12,649,348 |
| Contract object: servicii de mentenanta a sistemului informatic al registrului electoral (sire) | ||||
| SCNA1048177 | procedura simplificata | 33140000-3 | 04.01.2021 | 204,370 |
| Contract object: achizitie de materiale sanitare si produse biocide pentru dezinfectarea mainilor si suprafetelor | ||||
| SCNA1046379 | procedura simplificata | 79800000-2 | 26.11.2020 | 76,000 |
| Contract object: contract de servicii tipografice si servicii conexe pentru publicatia instructiuni si reglementari privind alegerile pentru senat si camera deputatilor din anul 2020, precum si a unui imprimat de tip brosura denumit finantarea activitatii partidelor politice si a campaniilor electorale pentru alegerea senatului si a camerei deputatilor din anul 2020 | ||||
| CAN1044568 | negociere fara publicare prealabila | 44411000-4 | 10.11.2020 | 86,997 |
| Contract object: achizitie de materiale folosite impotriva raspandirii covid-19 | ||||
- 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/16460641/api/v1/authorities/16460641/spend/api/v1/authorities/16460641/scores/api/v1/authorities/16460641/benchmarks/api/v1/authorities/16460641/county/api/v1/red-flags/by-authority/16460641/api/v1/authorities/16460641/years/api/v1/authorities/16460641/cpv/api/v1/authorities/16460641/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders