Total spending
513.18 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
15.46 Mn.
552 purchases
Offline purchases
998,652 RON
24 purchases
Tenders
496.72 Mn.
32 procedures · 40 contracts
Single-bidder rate
56.3%
16 lots
National rate: 40.9%
Ranked 1,443 of 5,138
DSI index
3.2%
16.46 Mn. of 513.18 Mn. without a tender
National median: 33.4%
Ranked 4,093 of 4,323
HHI
4,826
0 of 1 markets concentrated
National median: 1,961
Ranked 286 of 3,055
In county context: 0.12% of everything spent in BUCUREȘTI county · Ranked 87 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 64; the other 52 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 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | — | 164,988,114 | 164,988,114 | 32.2% | 1 |
| 2 | TRENCADIS CORP SRL CUI: 20415754 | — | — | 96,532,034 | 96,532,034 | 18.8% | 2 |
| 3 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 91,482,034 | 91,482,034 | 17.8% | 1 |
| 4 | FELIX TELECOM SRL CUI: 2354144 | 159,600 | — | 73,035,576 | 73,195,176 | 14.3% | 13 |
| 5 | PRIME TELECOM SRL CUI: 13506450 | 1,408,141 | — | 33,898,190 | 35,306,331 | 6.9% | 30 |
| 6 | DIGI ROMANIA SA CUI: 5888716 | 2,086,825 | 29,256 | 24,305,617 | 26,421,698 | 5.1% | 53 |
| 7 | TELECOMUNICATII CFR SA CUI: 15034095 | — | — | 5,871,530 | 5,871,530 | 1.1% | 6 |
| 8 | DATANET SYSTEMS SRL CUI: 10363046 | 254,820 | — | 3,256,000 | 3,510,820 | 0.7% | 4 |
| 9 | POWER BACK-UP SERVICES SRL CUI: 26238821 | 1,964,186 | — | 558,000 | 2,522,186 | 0.5% | 16 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 276,424 | — | 1,285,200 | 1,561,624 | 0.3% | 14 |
The share is taken of the 513.18 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 |
|---|---|---|---|---|
| DA41263185 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 25.09.2026 | 18,489 |
| Contract object: achizitie directa - prestari servicii transport aerian | ||||
| DA41263197 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 25.09.2026 | 19,146 |
| Contract object: achizitie directa - prestari servicii transport aerian | ||||
| DA41263204 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 25.09.2026 | 18,564 |
| Contract object: achizitie directa - prestari servicii transport aerian | ||||
| DA41263208 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 25.09.2026 | 4,521 |
| Contract object: achizitie directa - prestari servicii transport aerian, ptr o persoana | ||||
| DA41263228 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 25.09.2026 | 4,306 |
| Contract object: achizitie directa - prestari servicii transport aerian | ||||
| DA41258331 | IMAG PROFI SERV SRL CUI: 32558545 | 50112100-4 | 24.09.2026 | 6,410 |
| Contract object: achizitie directa - prestari servicii reparatii auto | ||||
| DA41124653 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 07.09.2026 | 10,431 |
| Contract object: achizitie directa - prestari servicii de transport aerian | ||||
| DA41074817 | PRIMA TOURS SRL CUI: 13879174 | 60400000-2 | 31.08.2026 | 5,551 |
| Contract object: achizitie directa - prestari servicii de transport aerian. | ||||
| DA40851392 | SAMA CONSUL SRL CUI: 3903321 | 30125100-2 | 20.07.2026 | 1,477 |
| Contract object: furnizare tonere, ptr imprimanta noc iasi | ||||
| DA40585610 | HD NETWORKING SRL CUI: 18805151 | 50331000-4 | 09.06.2026 | 98,040 |
| Contract object: achizitie directa - prestari servicii de reparare si intretinere fibra optica, in mun iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1204034 | DIGI ROMANIA SA CUI: 5888716 | 64221000-1 | 19.12.2019 | 1,902 |
| Contract object: servicii de interconexiune , pe doua trasee, cf achizitiei directe de pe seap | ||||
| DAN1204020 | FRESH AIR SRL CUI: 8249644 | 50730000-1 | 19.12.2019 | 16,283 |
| Contract object: prestari serviciide relocare echipament de aer conditionat liebert hiross, servicii de reparare si de intretinere grupuri de refrigerare | ||||
| DAN1204005 | MI CASA TRAVEL SRL CUI: 38431655 | 55110000-4 | 19.12.2019 | 118,500 |
| Contract object: servicii de cazare, transport, catering ptr seminarii si cursuri la cluj-cf achizitiilor directe desfasurate pe sicap | ||||
| DAN1203983 | RENOMIA INSURANCE REINSURANCE BROKER SRL CUI: 10896391 | 66514110-0 | 19.12.2019 | 12,077 |
| Contract object: servicii de asigurare casco si rca , pentru cele doua autoturisme apartinand autoritatii contractante, cf.celor doua achizitii de pe sicap. | ||||
| DAN1203967 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 79999100-4 | 19.12.2019 | 2,195 |
| Contract object: prestari servicii-scanare documente apartinand dosarelro achzizitiilor publice ale autoritatii contractante | ||||
| DAN1203961 | STREAM NETWORKS SRL CUI: 9911870 | 30233100-2 | 19.12.2019 | 3,120 |
| Contract object: furnizare 4 bucati memorie ram server | ||||
| DAN1203956 | ELITICA TECHNOLOGIES SRL CUI: 39714340 | 72212517-6 | 19.12.2019 | 120,320 |
| Contract object: prestari servicii de dezvoltare sofware | ||||
| DAN1082391 | CORSAR ONLINE SRL CUI: 26747604 | 39711310-5 | 22.03.2019 | 7,656 |
| Contract object: furnizare accesorii imprimanta si un espressor automat philips , necesare dotarii biroului din sediul secundar al autoritatii contractante (notificare trimestriala) | ||||
| DAN1082385 | GALA CATERING SRL CUI: 15462814 | 55520000-1 | 22.03.2019 | 18,028 |
| Contract object: prestari servicii diverse prin achizitie directa: tipografie digitala, catering evenimente, reparatii aer conditionat si servicii curierat postal.(notificare trimestriala) | ||||
| DAN1082380 | DIGITIZE TECH SRL CUI: 29529299 | 71241000-9 | 22.03.2019 | 187,800 |
| Contract object: prestari servicii de consultanta in proiecte, fezabilitate, analize. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175126 | licitatie deschisa | 64214400-3 | 30.09.2026 | 1,285,200 |
| Contract object: contract de prestari servicii de dark fiber -fibra neechipata -bucuresti giurgiu ruse | ||||
| CAN1162552 | licitatie deschisa | 64214400-3 | 08.06.2026 | 24,999,840 |
| Contract object: acord cadru prestari servicii inchiriere linii terestre de comunicatii | ||||
| CAN1168994 | negociere fara publicare prealabila | 32561000-3 | 03.06.2026 | 650,539 |
| Contract object: contract subsecvent de achizitie ptr 7 luni 2026- inchiriere linii terestre de comunicatii | ||||
| CAN1162805 | licitatie deschisa | 64214400-3 | 03.06.2026 | 23,640,000 |
| Contract object: acord cadru -prestari servicii de inchiriere linii terestre de comunicatii (dark fiber) | ||||
| CAN1168888 | negociere fara publicare prealabila | 50334400-9 | 02.06.2026 | 2,523,780 |
| Contract object: contract subsecvent ptr 7 luni 2026-asistenta si intretinere echipamente ciena | ||||
| CAN1166836 | negociere fara publicare prealabila | 32561000-3 | 30.04.2026 | 360,540 |
| Contract object: contract subsecvent de achizitie publica - servicii inchiriere fibra optica luna mai 2026 | ||||
| CAN1166830 | negociere fara publicare prealabila | 50334400-9 | 30.04.2026 | 360,540 |
| Contract object: ctr subsecvent de achziitie publica ptr luna mai 2026 - servicii asistenta si intretinere echipamente ciena | ||||
| CAN1165442 | negociere fara publicare prealabila | 32561000-3 | 03.04.2026 | 92,934 |
| Contract object: contract subsecvent aprilie 2026 -dark fiber | ||||
| CAN1164597 | negociere fara publicare prealabila | 32561000-3 | 19.03.2026 | 92,934 |
| Contract object: contract lunar subsecvent servicii dark fiber - martie 2026 | ||||
| CAN1164530 | negociere fara publicare prealabila | 50334400-9 | 18.03.2026 | 180,270 |
| Contract object: contract subsecvent de achizitie publica - luna martie - asistenta ciena | ||||
- 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/24930183/api/v1/authorities/24930183/spend/api/v1/authorities/24930183/scores/api/v1/authorities/24930183/benchmarks/api/v1/authorities/24930183/county/api/v1/red-flags/by-authority/24930183/api/v1/authorities/24930183/years/api/v1/authorities/24930183/cpv/api/v1/authorities/24930183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders