Total spending
48.57 Mn.
358 suppliers · spent between 2018 and 2025
Direct purchases
10.71 Mn.
2,100 purchases
Offline purchases
1.79 Mn.
114 purchases
Tenders
36.07 Mn.
11 procedures · 13 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
25.7%
12.50 Mn. of 48.57 Mn. without a tender
National median: 33.4%
Ranked 2,928 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 272 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 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 28,014,366 | 28,014,366 | 57.7% | 1 |
| 2 | ASEE SOLUTIONS SRL CUI: 6614131 | 147,143 | — | 1,744,327 | 1,891,470 | 3.9% | 3 |
| 3 | ETA2U SRL CUI: 1801821 | 131,586 | — | 1,374,080 | 1,505,666 | 3.1% | 9 |
| 4 | FUNDATIA CENTRUL NATIONAL PENTRU DEZVOLTARE DURABILA CUI: 13799881 | — | — | 1,100,000 | 1,100,000 | 2.3% | 1 |
| 5 | EPC - CONSULTANTA DE MEDIU SRL CUI: 13280921 | — | — | 1,100,000 | 1,100,000 | 2.3% | 1 |
| 6 | HOPE SECURITY SRL CUI: 36613189 | 886,236 | 11,435 | — | 897,671 | 1.8% | 23 |
| 7 | UNITATEA DE SUPORT PENTRU INTEGRARE SRL CUI: 14054736 | — | — | 812,500 | 812,500 | 1.7% | 1 |
| 8 | DELOITTE CONSULTANTA SRL CUI: 2626460 | — | — | 720,000 | 720,000 | 1.5% | 2 |
| 9 | ITPS SRL CUI: 17236996 | 181,000 | — | 485,532 | 666,532 | 1.4% | 6 |
| 10 | CANBERRA PACKARD SRL CUI: 7012045 | 498,918 | 79,900 | — | 578,818 | 1.2% | 38 |
The share is taken of the 48.57 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 |
|---|---|---|---|---|
| DA38925151 | SUN POWER CLIMA SRL CUI: 36144090 | 50730000-1 | 23.09.2025 | 744 |
| Contract object: mentenanta 3 buc aer conditionat data center anmap | ||||
| DA38807150 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 04.09.2025 | 30,476 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) septembrie | ||||
| DA38591359 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | 22820000-4 | 24.07.2025 | 60 |
| Contract object: chitanta a6 3ex 50set/carn inseriata | ||||
| DA38585463 | ARTEK IT SRL CUI: 42193489 | 79132000-8 | 24.07.2025 | 687 |
| Contract object: certificat de server rapid ssl wildcard dv cu valabilitate 1 an | ||||
| DA38487944 | FOSTERRA SERVICES SRL CUI: 42699673 | 79132000-8 | 08.07.2025 | 246 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni | ||||
| DA38329106 | FOSTERRA SERVICES SRL CUI: 42699673 | 79132000-8 | 13.06.2025 | 246 |
| Contract object: certificat ssl de tip wildcard validare domeniu (dv) - durata 12 luni | ||||
| DA38317413 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 50410000-2 | 12.06.2025 | 1,750 |
| Contract object: gc_serv | ||||
| DA38291058 | STING METHOD SRL CUI: 45609306 | 50413200-5 | 10.06.2025 | 1,121 |
| Contract object: verificare, incarcare si reparare stingatoare de incendiu tip p6 | ||||
| DA38291431 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | 66512220-0 | 06.06.2025 | 43 |
| Contract object: asigurari de calatorie | ||||
| DA38289677 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 35111320-4 | 06.06.2025 | 202 |
| Contract object: stingator auto p1-bc fara manometru, valabil 5 ani, avizat igsu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533550 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 22.08.2025 | 301 |
| Contract object: servicii de televiziune prin cablu | ||||
| DAN2441869 | REALAQUA INVEST SA CUI: 43557049 | 70310000-7 | 29.04.2025 | 113,530 |
| Contract object: servicii de inchiriere spatii cu destinatia birouri | ||||
| DAN2142955 | REALAQUA INVEST SA CUI: 43557049 | 70310000-7 | 28.03.2024 | 155,428 |
| Contract object: servicii de inchiriere spatii cu destinatia birou | ||||
| DAN2138473 | ROSMOF SRL CUI: 32407712 | 72240000-9 | 22.03.2024 | 124,200 |
| Contract object: servicii de mentenanta corectiva si suport tehnicpentru colectare date de mediu prin sim | ||||
| DAN2106701 | URBAN SA CUI: 7203606 | 90511000-2 | 01.02.2024 | 3,480 |
| Contract object: servicii de colectare deseuri vegetale sau deseuri rezultate din constructii si demol | ||||
| DAN2012599 | CERO CREATIV SRL CUI: 38892918 | 45453100-8 | 03.10.2023 | 7,495 |
| Contract object: lucrari renovare interioara etaj i | ||||
| DAN2012586 | CERO CREATIV SRL CUI: 38892918 | 45453100-8 | 03.10.2023 | 2,928 |
| Contract object: lucrari reparatii si zugraveli birou juridic , etajii | ||||
| DAN2012574 | CERO CREATIV SRL CUI: 38892918 | 45453100-8 | 03.10.2023 | 2,162 |
| Contract object: lucrari de reparatii si zugraveli etaj iii cam 6 | ||||
| DAN2012560 | CERO CREATIV SRL CUI: 38892918 | 45432100-5 | 03.10.2023 | 2,238 |
| Contract object: lucrari de montaj parchet camera 6 etaj ii | ||||
| DAN1916812 | REALAQUA INVEST SA CUI: 43557049 | 70310000-7 | 08.05.2023 | 170,437 |
| Contract object: servicii de inchiriere spatii cu destinatia birouri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123211 | licitatie deschisa | 48000000-8 | 26.07.2024 | 28,554,691 |
| Contract object: furnizare sistem informatic integrat pentru servicii publice de mediu (siispm) in cadrul proiectului servicii publice de mediu digitalizate pentru anpm | ||||
| SCNA1093086 | procedura simplificata | 48820000-2 | 03.10.2023 | 515,573 |
| Contract object: furnizare echipamente informatice | ||||
| SCNA1087127 | procedura simplificata | 71621000-7 | 31.05.2023 | 449,875 |
| Contract object: servicii de consultanta tehnica pentru elaborarea caietului de sarcini aferent achizitiei de echipamente de laborator si pentru activitati conexe | ||||
| SCNA1082154 | procedura simplificata | 72220000-3 | 25.01.2023 | 334,700 |
| Contract object: servicii de consultanta in domeniul it pe toata durata de implementarea a proiectului servicii publice de mediu digitalizate | ||||
| CAN1077462 | licitatie deschisa | 79311100-8 | 22.04.2022 | 812,500 |
| Contract object: servicii de elaborare ghiduri | ||||
| CAN1076328 | licitatie deschisa | 79311100-8 | 06.04.2022 | 720,000 |
| Contract object: servicii de elaborare studii si ghiduri | ||||
| CAN1065045 | licitatie deschisa | 48820000-2 | 28.10.2021 | 1,744,327 |
| Contract object: furnizare echipamente informatice | ||||
| CAN1059626 | licitatie deschisa | 48000000-8 | 28.07.2021 | 636,364 |
| Contract object: furnizare pachete software, sisteme informatice si echipamente de comunicatii | ||||
| CAN1056706 | licitatie deschisa | 79311100-8 | 01.06.2021 | 2,200,000 |
| Contract object: servicii pentru elaborarea studiilor si materialelor suport | ||||
| SCNA1048090 | procedura simplificata | 30213100-6 | 30.12.2020 | 28,908 |
| Contract object: furnizare laptopuri si accesorii proiect poca: consolidarea capacitatii institutionale pentru imbunatatirea politicilor in domeniul schimbarilor climatice si adaptarea la efectele schimbarilor climatice | ||||
- 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/16462898/api/v1/authorities/16462898/spend/api/v1/authorities/16462898/scores/api/v1/authorities/16462898/benchmarks/api/v1/authorities/16462898/county/api/v1/red-flags/by-authority/16462898/api/v1/authorities/16462898/years/api/v1/authorities/16462898/cpv/api/v1/authorities/16462898/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders