Total spending
3.12 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
2.70 Mn.
467 purchases
Offline purchases
423,436 RON
247 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 944 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 83; the other 71 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 | PHOENIX MAR SRL CUI: 21515565 | 870,117 | 130 | — | 870,247 | 27.9% | 25 |
| 2 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | 427,443 | — | — | 427,443 | 13.7% | 79 |
| 3 | GETUSA SRL CUI: 15818548 | 162,667 | — | — | 162,667 | 5.2% | 41 |
| 4 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | 130,000 | — | — | 130,000 | 4.2% | 7 |
| 5 | ALPHA PARKING SRL CUI: 29720115 | — | 104,507 | — | 104,507 | 3.3% | 15 |
| 6 | SECUNET PROJECT SRL CUI: 35612240 | 93,133 | — | — | 93,133 | 3.0% | 7 |
| 7 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 92,711 | — | — | 92,711 | 3.0% | 11 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 79,418 | — | 79,418 | 2.5% | 13 |
| 9 | SETH DYNAMICS SRL CUI: 41560854 | 78,113 | — | — | 78,113 | 2.5% | 4 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | 70,997 | — | — | 70,997 | 2.3% | 9 |
The share is taken of the 3.12 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 |
|---|---|---|---|---|
| DA41300192 | SMART CHOICE SRL CUI: 17491492 | 30233132-5 | 30.09.2026 | 449 |
| Contract object: ssd adata legend 710, 512gb, m.2 2280 | ||||
| DA41300927 | SMART CHOICE SRL CUI: 17491492 | 30233140-4 | 30.09.2026 | 20,155 |
| Contract object: pachet nas qnap ts-435xeu-4g cn9130 si 6 hdd sata iii 12tb 7200rpm 256mb st12000nt001 seagate | ||||
| DA41092106 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | 72910000-2 | 04.09.2026 | 1,547 |
| Contract object: email security business | ||||
| DA41092122 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | 72510000-3 | 04.09.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||
| DA41092063 | PHOENIX MAR SRL CUI: 21515565 | 90919200-4 | 03.09.2026 | 12,917 |
| Contract object: servicii curatenie de intretinere cu doua persoane si asigurarea de consumabile | ||||
| DA41074279 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 31.08.2026 | 1,700 |
| Contract object: libra profesional - platforma juridica ai | ||||
| DA40986444 | AXEL SOFT IT GROUP SRL CUI: 14594957 | 48760000-3 | 13.08.2026 | 7,000 |
| Contract object: eset protect entry on prem - 75 licente | ||||
| DA40931994 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | 72910000-2 | 05.08.2026 | 1,547 |
| Contract object: email security business | ||||
| DA40932029 | COMTEL TOTAL-NETWORKS SRL CUI: 22231707 | 72510000-3 | 05.08.2026 | 1,299 |
| Contract object: servicii de suport tehnic 8x5xnbd network | ||||
| DA40850683 | GETUSA SRL CUI: 15818548 | 30125100-2 | 20.07.2026 | 821 |
| Contract object: pachet consumabile - cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765489 | MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 | 32000000-3 | 27.05.2026 | 66 |
| Contract object: accesoriu pentru protectia telefonului | ||||
| DAN2765481 | MEGA IMAGE SRL CUI: 6719278 | 15000000-8 | 27.05.2026 | 79 |
| Contract object: produse protocol | ||||
| DAN2765476 | PATISERIA TINERETULUI SRL CUI: 29939205 | 15000000-8 | 27.05.2026 | 44 |
| Contract object: produse protocol | ||||
| DAN2765470 | COLOREDSTUFF SRL CUI: 46368710 | 15000000-8 | 27.05.2026 | 25 |
| Contract object: produse protocol | ||||
| DAN2765443 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 27.05.2026 | 343 |
| Contract object: produse protocol | ||||
| DAN2765435 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 27.05.2026 | 40 |
| Contract object: rovinieta | ||||
| DAN2765424 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 27.05.2026 | 336 |
| Contract object: produse protocol | ||||
| DAN2763260 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 25.05.2026 | 3,109 |
| Contract object: servicii de transport aerian | ||||
| DAN2763219 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 25.05.2026 | 2,405 |
| Contract object: servicii transport aerian | ||||
| DAN2763207 | BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI EZER SI CRASMARU CUI: 42892223 | 75242110-8 | 25.05.2026 | 975 |
| Contract object: servicii executor judecatoresc (notificari) ian-mar 2026 | ||||
- 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/18073706/api/v1/authorities/18073706/spend/api/v1/authorities/18073706/scores/api/v1/authorities/18073706/benchmarks/api/v1/authorities/18073706/county/api/v1/red-flags/by-authority/18073706/api/v1/authorities/18073706/years/api/v1/authorities/18073706/cpv/api/v1/authorities/18073706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders