Total spending
30.09 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
17.06 Mn.
1,997 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.03 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
56.7%
17.06 Mn. of 30.09 Mn. without a tender
National median: 33.4%
Ranked 561 of 4,323
HHI
2,796
0 of 1 markets concentrated
National median: 1,961
Ranked 902 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 330 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 94; the other 82 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 7,137,196 | 7,137,196 | 23.7% | 4 |
| 2 | EXPERT COPY SERVICE SRL CUI: 14240950 | 449,421 | — | 3,817,600 | 4,267,021 | 14.2% | 56 |
| 3 | LGA EXPERT GRUP SRL CUI: 25812682 | 2,642,133 | — | — | 2,642,133 | 8.8% | 164 |
| 4 | LOGIC COMPUTER SRL CUI: 8807295 | 1,958,646 | — | — | 1,958,646 | 6.5% | 225 |
| 5 | FOREST GRUP PROIECT SRL CUI: 14360263 | 1,345,589 | — | — | 1,345,589 | 4.5% | 110 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,085,133 | — | — | 1,085,133 | 3.6% | 8 |
| 7 | ABC SUPORT DISTRIBUTION SRL CUI: 16450206 | 998,535 | — | — | 998,535 | 3.3% | 61 |
| 8 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 737,250 | 737,250 | 2.4% | 1 |
| 9 | DOLEX COM SRL CUI: 6670360 | 433,055 | — | 205,000 | 638,055 | 2.1% | 11 |
| 10 | PHI EMC PRO SRL CUI: 37224325 | 594,851 | — | — | 594,851 | 2.0% | 1 |
The share is taken of the 30.09 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 |
|---|---|---|---|---|
| DA41275677 | ASCENSORUL SA CUI: 397270 | 42419510-4 | 28.09.2026 | 7,607 |
| Contract object: piese ascensor | ||||
| DA41274473 | FOREST GRUP PROIECT SRL CUI: 14360263 | 30197000-6 | 28.09.2026 | 15,213 |
| Contract object: pachet articole birou | ||||
| DA41254701 | NEDEA PRINT SRL CUI: 15452438 | 22800000-8 | 25.09.2026 | 5,150 |
| Contract object: mapa legata | ||||
| DA41270312 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112100-4 | 25.09.2026 | 10,828 |
| Contract object: 50110000-9 - servicii de reparare si de intretinere a autovehiculelor dacia logan b50cab | ||||
| DA41270249 | DAROM IMPEX SRL CUI: 8002155 | 90921000-9 | 25.09.2026 | 7,099 |
| Contract object: servicii de dezinsectie | ||||
| DA41270220 | DOLEX COM SRL CUI: 6670360 | 30197620-8 | 25.09.2026 | 8,040 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||
| DA41244586 | ARCHIVIT SRL CUI: 22158223 | 30193700-5 | 24.09.2026 | 145 |
| Contract object: cutii arhivare standard | ||||
| DA41246232 | FOR OFFICE SRL CUI: 33947443 | 39811100-1 | 24.09.2026 | 290 |
| Contract object: aparat odorizant de pentru camera 250 ml 250ml si cu rezerva inclusa air wick airwick div arome | ||||
| DA41232514 | LOGIC COMPUTER SRL CUI: 8807295 | 30200000-1 | 23.09.2026 | 14,020 |
| Contract object: pachet produse it | ||||
| DA41244508 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 23.09.2026 | 1,151 |
| Contract object: pachet diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170132 | licitatie deschisa | 30125110-5 | 08.07.2026 | 1,866,896 |
| Contract object: contract de furnizare tonere | ||||
| CAN1142950 | licitatie deschisa | 30125110-5 | 07.03.2025 | 705,742 |
| Contract object: contract de furnizare tonere | ||||
| SCNA1084984 | procedura simplificata | 30125110-5 | 12.04.2023 | 545,625 |
| Contract object: contract de furnizare tonere pentru imprimante, copiatoare, multifunctionale si faxuri pentru curtea de apel bucuresti | ||||
| SCNA1067683 | procedura simplificata | 30125110-5 | 04.04.2022 | 699,337 |
| Contract object: contract de furnizare tonere | ||||
| SCNA1066852 | procedura simplificata | 30197642-8 | 15.03.2022 | 205,000 |
| Contract object: contract de furnizare hartie xerografica | ||||
| SCNA1060421 | procedura simplificata | 32323500-8 | 01.11.2021 | 260,000 |
| Contract object: contract de furnizare sistem tv de supraveghere video la palatul de justitie bucuresti | ||||
| SCNA1051997 | procedura simplificata | 64100000-7 | 29.04.2021 | 3,386,872 |
| Contract object: servicii postale de preluare, prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal si servicii de coletarie pentru curtea de apel bucuresti, pentru 24 de luni | ||||
| SCNA1051429 | procedura simplificata | 32232000-8 | 14.04.2021 | 219,890 |
| Contract object: achizitie sisteme de videoconferinta | ||||
| CAN1046273 | licitatie deschisa | 30213100-6 | 12.12.2020 | 737,250 |
| Contract object: contract de furnizare laptopuri | ||||
| SCNA1044003 | procedura simplificata | 30125110-5 | 12.10.2020 | 445,804 |
| Contract object: achizitie tonere pentru imprimante, copiatoare, multifunctionale si fax-uri | ||||
- 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/17019105/api/v1/authorities/17019105/spend/api/v1/authorities/17019105/scores/api/v1/authorities/17019105/benchmarks/api/v1/authorities/17019105/county/api/v1/red-flags/by-authority/17019105/api/v1/authorities/17019105/years/api/v1/authorities/17019105/cpv/api/v1/authorities/17019105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders