Total spending
91.08 Mn.
741 suppliers · spent between 2018 and 2026
Direct purchases
56.79 Mn.
7,254 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.29 Mn.
48 procedures · 63 contracts
Single-bidder rate
42.7%
82 lots
National rate: 40.9%
Ranked 2,722 of 5,138
DSI index
62.4%
56.79 Mn. of 91.08 Mn. without a tender
National median: 33.4%
Ranked 408 of 4,323
HHI
1,963
0 of 6 markets concentrated
National median: 1,961
Ranked 1,526 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 210 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 144; the other 132 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 | Q-EAST SOFTWARE SRL CUI: 14289821 | 4,711,412 | — | 2,974,758 | 7,686,170 | 8.4% | 62 |
| 2 | STREAM NETWORKS SRL CUI: 9911870 | 534,240 | — | 6,292,579 | 6,826,819 | 7.5% | 28 |
| 3 | PRIME SOLUTIONS SRL CUI: 18238979 | 120,054 | — | 5,689,540 | 5,809,594 | 6.4% | 15 |
| 4 | VI TECHNOLOGIES SRL CUI: 17568871 | 1,702,752 | — | 1,625,277 | 3,328,029 | 3.7% | 108 |
| 5 | DIGITAL ACCESS NETWORK SRL CUI: 14115418 | 3,221,984 | — | — | 3,221,984 | 3.5% | 497 |
| 6 | CELLPHONE GROUP IMPEX SRL CUI: 9255296 | 85,720 | — | 2,952,000 | 3,037,720 | 3.3% | 5 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 228,532 | — | 1,922,750 | 2,151,282 | 2.4% | 5 |
| 8 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | 1,911,718 | — | — | 1,911,718 | 2.1% | 61 |
| 9 | WECO TMC SRL CUI: 6309553 | 1,796,971 | — | — | 1,796,971 | 2.0% | 492 |
| 10 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 1,668,936 | — | — | 1,668,936 | 1.8% | 113 |
The share is taken of the 91.08 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 |
|---|---|---|---|---|
| DA41294468 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 30.09.2026 | 435 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41278476 | DATASOFT SOLUTIONS SRL CUI: 43245624 | 30125000-1 | 29.09.2026 | 1,917 |
| Contract object: xerox | ||||
| DA41279025 | DATASOFT SOLUTIONS SRL CUI: 43245624 | 30125000-1 | 29.09.2026 | 387 |
| Contract object: xerox | ||||
| DA41277850 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 28.09.2026 | 707 |
| Contract object: trodat 4729 r 40 datiera | ||||
| DA41266294 | KAHN ADVERTISING SRL CUI: 24723838 | 45453100-8 | 25.09.2026 | 9,800 |
| Contract object: reparatie sala de presa/conferinta de presa | ||||
| DA41269050 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 50110000-9 | 25.09.2026 | 388 |
| Contract object: reparatii auto | ||||
| DA41265001 | RAVAUTO COLOR SRL CUI: 32979641 | 50110000-9 | 25.09.2026 | 5,545 |
| Contract object: revizie si reparatie auto b106wmp | ||||
| DA41260967 | TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 | 50111000-6 | 24.09.2026 | 850 |
| Contract object: servicii de reparatie pentru auto vw passat | ||||
| DA41254858 | COMPEXIT TRADING SRL CUI: 8008913 | 71631200-2 | 24.09.2026 | 190 |
| Contract object: inspectie tehnica periodica autoturisme (itp) skoda rapid 2016 | ||||
| DA41254882 | COMPEXIT TRADING SRL CUI: 8008913 | 50112000-3 | 24.09.2026 | 2,627 |
| Contract object: lucrare de intretinere si revizie skoda rapid 2016 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130896 | procedura simplificata | 90910000-9 | 03.07.2026 | 562,720 |
| Contract object: contract prestari servicii curatenie | ||||
| CAN1169254 | licitatie deschisa | 30233132-5 | 09.06.2026 | 1,250,150 |
| Contract object: contract de furnizare privind achizitia publica de unitati de stocare date | ||||
| SCNA1133657 | procedura simplificata | 30121100-4 | 03.06.2026 | 502,800 |
| Contract object: furnizare multifunctionale | ||||
| CAN1166851 | licitatie deschisa | 09310000-5 | 18.05.2026 | 788,631 |
| Contract object: furnizare energie electrica | ||||
| SCNA1132955 | procedura simplificata | 50730000-1 | 12.05.2026 | 256,300 |
| Contract object: prestare servicii de mentenanta, igienizare, verificari, reparatii, interventii si reglaje a aparatelor de climatizare, a agregatelor de racire si a ventiloconvectorilor | ||||
| CAN1165603 | licitatie deschisa | 31682530-4 | 07.04.2026 | 164,978 |
| Contract object: furnizare ups racklabil | ||||
| RFQA1000372 | cerere de oferta | 30211100-2 | 04.12.2025 | 139,000 |
| Contract object: contractul de achizitie publica de statii de lucru forensic (2 unitati) | ||||
| RFQA1000369 | cerere de oferta | 32330000-5 | 20.10.2025 | 1,111,690 |
| Contract object: furnizare echipamente it de supraveghere audio-video si conexe | ||||
| RFQA1000365 | cerere de oferta | 30211100-2 | 23.09.2025 | 394,998 |
| Contract object: furnizare echipamente it de supraveghere audio-video si conexe statie de lucru fixa pentru investigare si analiza criminalitate informatica/perchezitii informatice de tip ant analyzer | ||||
| CAN1153964 | licitatie deschisa | 30125120-8 | 10.09.2025 | 856,211 |
| Contract object: furnizare consumabile specifice imprimantelor si multifunctionalelor | ||||
- 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/20606479/api/v1/authorities/20606479/spend/api/v1/authorities/20606479/scores/api/v1/authorities/20606479/benchmarks/api/v1/authorities/20606479/county/api/v1/red-flags/by-authority/20606479/api/v1/authorities/20606479/years/api/v1/authorities/20606479/cpv/api/v1/authorities/20606479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders