Total spending
79.24 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
7.93 Mn.
939 purchases
Offline purchases
1.49 Mn.
279 purchases
Tenders
69.81 Mn.
79 procedures · 147 contracts
Single-bidder rate
20.2%
99 lots
National rate: 40.9%
Ranked 4,416 of 5,138
DSI index
11.9%
9.42 Mn. of 79.24 Mn. without a tender
National median: 33.4%
Ranked 3,821 of 4,323
HHI
2,369
0 of 1 markets concentrated
National median: 1,961
Ranked 1,186 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 221 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 92; the other 80 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 | 244,882 | — | 9,500,000 | 9,744,882 | 12.3% | 21 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 6,201,600 | 6,201,600 | 7.8% | 1 |
| 3 | ALTIMATE SA CUI: 33870323 | — | — | 5,443,094 | 5,443,094 | 6.9% | 1 |
| 4 | COMPLETE MEDIA GRUP SRL CUI: 17045040 | — | — | 4,501,906 | 4,501,906 | 5.7% | 1 |
| 5 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 4,501,906 | 4,501,906 | 5.7% | 1 |
| 6 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 2,986,426 | 2,986,426 | 3.8% | 1 |
| 7 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | — | — | 2,828,934 | 2,828,934 | 3.6% | 4 |
| 8 | PSIHO PROIECT SRL CUI: 18835144 | — | — | 2,649,800 | 2,649,800 | 3.3% | 1 |
| 9 | GREAT PEOPLE INSIDE SRL CUI: 15500284 | — | — | 2,649,800 | 2,649,800 | 3.3% | 1 |
| 10 | GR8 RESEARCH & DEVELOPMENT SRL CUI: 14758235 | — | — | 2,649,800 | 2,649,800 | 3.3% | 1 |
The share is taken of the 79.24 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 |
|---|---|---|---|---|
| DA41282665 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 28.09.2026 | 5,606 |
| Contract object: casco 2 b93xcm si b96xcm | ||||
| DA41271881 | EXPERT COPY SERVICE SRL CUI: 14240950 | 50313000-2 | 28.09.2026 | 13,252 |
| Contract object: service it si piese 2 luni | ||||
| DA41230559 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 79624000-4 | 22.09.2026 | 3,500 |
| Contract object: asistenta medicala fct de conducere procurori | ||||
| DA41230570 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 79624000-4 | 22.09.2026 | 10,500 |
| Contract object: asistenta medicala admitere inm si magistratura | ||||
| DA41218563 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 21.09.2026 | 3,689 |
| Contract object: rca 2 masini | ||||
| DA41195229 | SMART RECYCLING CONCEPT SRL CUI: 33410040 | 30192153-8 | 18.09.2026 | 511 |
| Contract object: stampile fct de conducere procurori | ||||
| DA41143489 | EVIDENT GROUP SRL CUI: 3645710 | 30192000-1 | 11.09.2026 | 1,765 |
| Contract object: papetarie septembrie 2026 | ||||
| DA41138069 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 79624000-4 | 09.09.2026 | 3,500 |
| Contract object: asist medicala fct de cond judecatori 17.10.2026 | ||||
| DA41072819 | SMART RECYCLING CONCEPT SRL CUI: 33410040 | 30192153-8 | 02.09.2026 | 4,891 |
| Contract object: stampile admitere inm | ||||
| DA41072818 | SMART RECYCLING CONCEPT SRL CUI: 33410040 | 30192153-8 | 02.09.2026 | 3,796 |
| Contract object: stampile admitere in magistratura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866095 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712000-3 | 28.09.2026 | 217 |
| Contract object: rovignete 2 masini | ||||
| DAN2860105 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 63712000-3 | 22.09.2026 | 52 |
| Contract object: numere inmatriculare | ||||
| DAN2860099 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 63712000-3 | 22.09.2026 | 52 |
| Contract object: numere inmatriculare | ||||
| DAN2860088 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 63712000-3 | 22.09.2026 | 52 |
| Contract object: numere de inmatriculare | ||||
| DAN2806894 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 13.07.2026 | 5,490 |
| Contract object: servicii de asigurare echipamente it (camera serverelor) | ||||
| DAN2774662 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 09.06.2026 | 4,546 |
| Contract object: servicii de asigurare a echipamentelor it | ||||
| DAN2720201 | KAMAR ADS AGENCY SRL CUI: 46792790 | 79941000-2 | 01.04.2026 | 74 |
| Contract object: servicii cadastru | ||||
| DAN2720137 | 1ST KLASS INTERNATIONAL COM SRL CUI: 14570648 | 72318000-7 | 01.04.2026 | 370 |
| Contract object: publicare date concurs | ||||
| DAN2720083 | 2 S DESIGN SRL CUI: 3144248 | 22320000-9 | 01.04.2026 | 2,476 |
| Contract object: felicitari | ||||
| DAN2596409 | DATAEYE CONSULTING SRL CUI: 25366695 | 72810000-1 | 05.11.2025 | 22,500 |
| Contract object: servicii de audit privind indeplinirea rezultatelor unui proiect in concordanta cu descrierea jalonului j165 si a investitiei i.4 (c.7) din pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163451 | norme proprii (anexa 2b) | 55120000-7 | 23.09.2026 | 2,098,517 |
| Contract object: servicii suport pentru organizarea de evenimente in cadrul componentei de program 5 imbunatatirea si consolidarea sistemului de justitie pentru minori, finantata in cadrul programului de cooperare elv | ||||
| SCNA1125029 | procedura simplificata | 60420000-8 | 05.08.2026 | 70,630 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete pentru destinatii interne si internationale) pentru membrii si persoane din cadrul aparatului propriu al consiliului superior al magistraturii si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe | ||||
| SCNA1134756 | procedura simplificata | 90919200-4 | 07.07.2026 | 160,920 |
| Contract object: servicii de curatare a birourilor pentru sediul din calea plevnei, nr. 141b - lotul i si calea plevnei, nr. 139- lotul ii | ||||
| SCNA1120082 | procedura simplificata | 90919200-4 | 08.04.2026 | 216,320 |
| Contract object: servicii de curatare a birourilor pentru sediul din calea plevnei, nr. 141b - lotul i si calea plevnei, nr. 139- lotul ii | ||||
| CAN1153589 | licitatie deschisa | 30237134-7 | 02.09.2025 | 238,596 |
| Contract object: dotarea cu echipament it - 4 acceleratoare grafice pentru training ai si accesorii | ||||
| CAN1147134 | norme proprii (anexa 2b) | 79952000-2 | 15.05.2025 | 14,800 |
| Contract object: servicii de organizare evenimente | ||||
| SCNA1102796 | procedura simplificata | 90919200-4 | 14.03.2025 | 192,078 |
| Contract object: servicii de curatare a birourilor pentru sediul din calea plevnei, nr. 141b - lotul i si calea plevnei, nr. 139- lotul ii | ||||
| CAN1137573 | licitatie deschisa | 32420000-3 | 09.01.2025 | 250,000 |
| Contract object: dotarea cu echipament it - pnrr | ||||
| CAN1134611 | licitatie deschisa | 34110000-1 | 03.12.2024 | 780,255 |
| Contract object: autoturisme pentru dotarea parcului auto al consiliului superior al magistraturii | ||||
| CAN1123833 | licitatie deschisa | 32420000-3 | 11.04.2024 | 91,359 |
| Contract object: achizitia de echipamente it pentru csm, inm, sng si instante in cadrul proiectului formarea profesionala si consolidarea capacitatii la nivelul sistemului judiciar, finantat in cadrul programului justitie, prin mecanismul financiar norvegian 2014-2021 | ||||
- 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/16973795/api/v1/authorities/16973795/spend/api/v1/authorities/16973795/scores/api/v1/authorities/16973795/benchmarks/api/v1/authorities/16973795/county/api/v1/red-flags/by-authority/16973795/api/v1/authorities/16973795/years/api/v1/authorities/16973795/cpv/api/v1/authorities/16973795/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders