Total spending
187.87 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
7.37 Mn.
532 purchases
Offline purchases
619,333 RON
6 purchases
Tenders
179.88 Mn.
19 procedures · 46 contracts
Single-bidder rate
52.5%
59 lots
National rate: 40.9%
Ranked 1,706 of 5,138
DSI index
4.3%
7.99 Mn. of 187.87 Mn. without a tender
National median: 33.4%
Ranked 4,052 of 4,323
HHI
812
0 of 1 markets concentrated
National median: 1,961
Ranked 2,876 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 142 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 80; the other 68 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 | — | — | 158,289,800 | 158,289,800 | 84.4% | 2 |
| 2 | COMPUTING TECHNOLOGY BUSINESS SRL CUI: 26315819 | 887,157 | — | 1,523,042 | 2,410,199 | 1.3% | 16 |
| 3 | DELTA CART EDUCATIONAL SRL CUI: 15061430 | — | — | 2,340,112 | 2,340,112 | 1.2% | 2 |
| 4 | SILURUS SRL CUI: 3781232 | — | — | 2,311,047 | 2,311,047 | 1.2% | 2 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 75,872 | — | 1,830,042 | 1,905,914 | 1.0% | 5 |
| 6 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | — | — | 1,665,346 | 1,665,346 | 0.9% | 2 |
| 7 | ENCORSA HQ SRL CUI: 18239095 | — | — | 1,215,770 | 1,215,770 | 0.6% | 1 |
| 8 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | 713,911 | — | 100,680 | 814,591 | 0.4% | 22 |
| 9 | SAVEDOC SRL CUI: 17982570 | — | — | 769,835 | 769,835 | 0.4% | 1 |
| 10 | HELIOSOLY SRL CUI: 6764015 | — | — | 735,142 | 735,142 | 0.4% | 2 |
The share is taken of the 187.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 256,774 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41245313 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 1,500 |
| Contract object: abonament anual servicii - certificate de server ssl ov (organisation validation) | ||||
| DA41228552 | BADAS BUSINESS SRL CUI: 11760940 | 30125000-1 | 21.09.2026 | 244 |
| Contract object: pachet piese copiator konica minolta bz 227 | ||||
| DA41200768 | BADAS BUSINESS SRL CUI: 11760940 | 30125000-1 | 16.09.2026 | 1,093 |
| Contract object: piesa copiator oki mc 873 | ||||
| DA41137059 | PAPETTI ONLINE SRL CUI: 39225530 | 33761000-2 | 09.09.2026 | 895 |
| Contract object: hartie igienica alba, 3 straturi, 10role/set | ||||
| DA41137112 | PAPETTI ONLINE SRL CUI: 39225530 | 30192700-8 | 09.09.2026 | 131 |
| Contract object: pix cu gel retractabil, albastru, varf 0,7mm, pentel energel x 107 | ||||
| DA41079611 | BADAS BUSINESS SRL CUI: 11760940 | 30125000-1 | 31.08.2026 | 722 |
| Contract object: piesa copiator konica minolta bizhub c227 si reparatie | ||||
| DA41068344 | PAPETTI ONLINE SRL CUI: 39225530 | 30197621-5 | 28.08.2026 | 227 |
| Contract object: rezerva hartie neliniata pentru flipchart 50file/set office products | ||||
| DA41064451 | PAPETTI ONLINE SRL CUI: 39225530 | 30192700-8 | 28.08.2026 | 9,407 |
| Contract object: pachet papetarie | ||||
| DA41053761 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 26.08.2026 | 44,520 |
| Contract object: servicii de internet de 1 gbps | ||||
| DA40912191 | CHILLOUT STATION SRL CUI: 43324043 | 79341400-0 | 30.07.2026 | 140,000 |
| Contract object: servicii profesionale foto, video si continut digital pentru promovarea snias | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761075 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 79342200-5 | 21.05.2026 | 37,000 |
| Contract object: servicii de publicitate si informare a cetatenilor ca urmare a dezvoltarii si implementarii canalelor digitale de comunicare ale snias (site central + 42 pagini dedicate) | ||||
| DAN2729356 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | 79995100-6 | 14.04.2026 | 113,888 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor_ lot 3_ ajpis ialomita (fost lot 10) | ||||
| DAN2729346 | CLAMIX DOCS SRL CUI: 42907618 | 79995100-6 | 14.04.2026 | 177,745 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor_ lot_1 ajpis caras severin (fost lot 5) | ||||
| DAN2729143 | BEST IT SOLUTIONS SRL CUI: 40649768 | 48222000-0 | 14.04.2026 | 134,700 |
| Contract object: aplicatie informatica de preluare si acces la documentele digitalizate | ||||
| DAN2695344 | MAGUAY COMPUTERS SRL CUI: 12167046 | 72267000-4 | 04.03.2026 | 60,000 |
| Contract object: prestarea de servicii de mentenanta, suport tehnic si administrare pentru aplicatiile ce compun mediul de productie eessi al anpis | ||||
| DAN1444566 | GODMOTHER SRL CUI: 9997589 | 79341000-6 | 02.04.2021 | 96,000 |
| Contract object: achizitie privind productie clip de promovare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166170 | licitatie deschisa | 30232110-8 | 20.08.2026 | 1,683,262 |
| Contract object: furnizarea de echipamente hardware si licente software pentru implementarea sistemului national integrat de asistenta sociala - snias, la nivel judetean si national | ||||
| CAN1165551 | licitatie deschisa | 79995100-6 | 08.04.2026 | 2,707,112 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1162860 | licitatie deschisa | 48820000-2 | 19.02.2026 | 25,490,000 |
| Contract object: furnizarea de echipamente hardware si licente software (infrastructura tip data center) pentru implementarea sistemului national integrat de asistenta sociala - snias la nivel judetean | ||||
| CAN1152691 | licitatie deschisa | 79995100-6 | 15.10.2025 | 11,431,682 |
| Contract object: servicii de arhivare fizica, selectionare a documentelor cu termen de pastrare expirat, digitalizarea (scanarea si indexarea) documentelor | ||||
| CAN1136369 | licitatie deschisa | 72230000-6 | 06.11.2024 | 132,799,800 |
| Contract object: servicii pentru dezvoltarea si implementarea solutiei informatice, inclusiv furnizarea de software pentru implementarea sistemului national integrat de asistenta sociala - snias | ||||
| CAN1114846 | licitatie deschisa | 30000000-9 | 01.11.2023 | 13,978 |
| Contract object: achizitie de copiatoare | ||||
| CAN1114843 | licitatie deschisa | 30000000-9 | 01.11.2023 | 52,941 |
| Contract object: achizitie de imprimante necesare operationalizarii helpdeskurilor judetene | ||||
| CAN1108139 | licitatie deschisa | 30000000-9 | 24.07.2023 | 189,420 |
| Contract object: achizitie aparate de bon de ordine | ||||
| CAN1097684 | licitatie deschisa | 48510000-6 | 10.02.2023 | 596,750 |
| Contract object: achizitie privind aplicatia software call-center | ||||
| SCNA1080514 | procedura simplificata | 72600000-6 | 14.12.2022 | 600,000 |
| Contract object: servicii generale de consultanta pentru definirea caietului de sarcini in vederea lansarii procedurii de achizitie publica pentru implementarea sistemului informatic snias | ||||
- 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/24708439/api/v1/authorities/24708439/spend/api/v1/authorities/24708439/scores/api/v1/authorities/24708439/benchmarks/api/v1/authorities/24708439/county/api/v1/red-flags/by-authority/24708439/api/v1/authorities/24708439/years/api/v1/authorities/24708439/cpv/api/v1/authorities/24708439/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders