Total spending
33.76 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
10.79 Mn.
819 purchases
Offline purchases
2.34 Mn.
74 purchases
Tenders
20.63 Mn.
50 procedures · 146 contracts
Single-bidder rate
47.5%
59 lots
National rate: 40.9%
Ranked 2,192 of 5,138
DSI index
38.9%
13.13 Mn. of 33.76 Mn. without a tender
National median: 33.4%
Ranked 1,652 of 4,323
HHI
842
0 of 1 markets concentrated
National median: 1,961
Ranked 2,854 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 315 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
47.5%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
38.9%
#10 Concentration
0
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 112; the other 100 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 | GREENSOFT SRL CUI: 14914784 | — | — | 2,217,269 | 2,217,269 | 6.6% | 1 |
| 2 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | — | — | 2,217,269 | 2,217,269 | 6.6% | 1 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 49,989 | — | 1,885,644 | 1,935,633 | 5.7% | 5 |
| 4 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 1,807,065 | 1,807,065 | 5.4% | 1 |
| 5 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 942,522 | 942,522 | 2.8% | 2 |
| 6 | PROSOFT SRL CUI: 5831590 | 776,930 | 137,350 | — | 914,280 | 2.7% | 16 |
| 7 | TDP PARTNERS SRL CUI: 21165737 | — | — | 857,957 | 857,957 | 2.5% | 1 |
| 8 | CONCEPT ELECTRONICS SRL CUI: 1594122 | — | — | 852,600 | 852,600 | 2.5% | 2 |
| 9 | NESTY AUTO SERVICE SRL CUI: 388736 | 342,500 | 244,383 | 250,000 | 836,883 | 2.5% | 4 |
| 10 | K1 TOT SRL CUI: 32677449 | — | — | 823,309 | 823,309 | 2.4% | 2 |
The share is taken of the 33.76 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 |
|---|---|---|---|---|
| DA41293939 | TROTTER RESTAURANT SRL CUI: 11466740 | 79952000-2 | 29.09.2026 | 5,676 |
| Contract object: servicii pentru evenimente conform comanda | ||||
| DA41282673 | FIDELCONT AUDIT SRL CUI: 11551234 | 79419000-4 | 29.09.2026 | 3,476 |
| Contract object: achizitie servicii de reevaluare a activelor fixe (cladiri si terenuri) | ||||
| DA41187117 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 16.09.2026 | 60,502 |
| Contract object: servicii de asigurare casco 15 buc | ||||
| DA41180230 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | 90921000-9 | 15.09.2026 | 21,100 |
| Contract object: pachet servicii ddd | ||||
| DA41143460 | ELECTRO CONSUM SRL CUI: 24574086 | 50800000-3 | 15.09.2026 | 800 |
| Contract object: servicii reparatii bariera | ||||
| DA41166053 | GALAXY DESIGN SRL CUI: 17663946 | 22462000-6 | 11.09.2026 | 375 |
| Contract object: mapa prezentare tiparite color | ||||
| DA41163560 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 11.09.2026 | 104,290 |
| Contract object: materiale promotionale personalizate | ||||
| DA41058741 | CUMPANA 1993 SRL CUI: 4264242 | 15860000-4 | 11.09.2026 | 16,286 |
| Contract object: achizitie produse bufet protocol, espressoare in custodie | ||||
| DA41084239 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 34325100-2 | 01.09.2026 | 1,950 |
| Contract object: pachet conform adv1541503 (amortizoare usi - 10 buc) | ||||
| DA41081047 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 31.08.2026 | 26,900 |
| Contract object: servicii de igienizare si punere in functiune echipamente de climatizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823254 | NEMO INVESTMENT VEHICLE SA CUI: 38520000 | 79952000-2 | 03.08.2026 | 7,800 |
| Contract object: achizitia de servicii de organizare conferinte (cabina de traducere + traducatori) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823250 | NEMO INVESTMENT VEHICLE SA CUI: 38520000 | 79952000-2 | 03.08.2026 | 6,240 |
| Contract object: achizitia de servicii de organizare conferinte (pauza de cafea) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823246 | NEMO INVESTMENT VEHICLE SA CUI: 38520000 | 79952000-2 | 03.08.2026 | 10,400 |
| Contract object: achizitia de servicii de organizare conferinte (sala de evenimente) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823216 | ROTAREXIM SA CUI: 1465985 | 39294100-0 | 03.08.2026 | 40 |
| Contract object: achizitia de materiale promotionale (roll-up) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823206 | EXCELEXPO SRL CUI: 15963718 | 39294100-0 | 03.08.2026 | 350 |
| Contract object: achizitia de materiale promotionale (roll-up) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2823203 | ALEX PRINT DESIGN SRL CUI: 39551323 | 39294100-0 | 03.08.2026 | 20,003 |
| Contract object: achizitia de materiale promotionale (materiale pentru distribuire in cadrul conferintei pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2687331 | SMARTCOM DIGITAL BUSINESS SRL CUI: 38505957 | 48900000-7 | 22.02.2026 | 5,597 |
| Contract object: achizitia de echipamente it (software) pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2682331 | PRO COPY SRL CUI: 22623743 | 30213100-6 | 13.02.2026 | 144,020 |
| Contract object: achizitia de echipamente it pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| DAN2277693 | GLOBAL RELOCATION SERVICE SRL CUI: 18602505 | 63100000-0 | 01.10.2024 | 9,850 |
| Contract object: servicii de mutare si transport mobilier si echipament it din str. apolodor, nr. 17, sec. 5, bucuresti in sos. oltenitei, nr. 225 a, sec. 4, bucuresti | ||||
| DAN2266176 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 71610000-7 | 16.09.2024 | 6,572 |
| Contract object: achizitie servicii - de testare si de analiza a compozitiei si a puritatii- apei subterane din forajul propriu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170697 | licitatie deschisa | 90910000-9 | 02.07.2026 | 474,500 |
| Contract object: servicii de curatenie si intretinere spatii interioare si exterioare apartinand medat | ||||
| SCNA1134426 | procedura simplificata | 50700000-2 | 26.06.2026 | 207,200 |
| Contract object: servicii de mentenanta de reparatii curente a instalatiilor electrice, sanitare, reparatii mobilier, reparatii interioare minore (reparatii pereti, pardoseli, tavane false, etc) pentru imobilele din calea victoriei nr. 152, sector 1, bucuresti, strada poterasi nr.11, sector 4, bucuresti, str. general berthelot nr.24, sector 1, bucuresti si str. libertatii nr.14, sector 4, bucuresti | ||||
| CAN1168717 | licitatie deschisa | 48761000-0 | 01.06.2026 | 712,538 |
| Contract object: achizitia solutie virtuala next generation firewall aferente componentei c9-suport pentru sectorul privat, cercetare, dezvoltare si inovare din planul national de redresare si rezilienta | ||||
| CAN1166356 | licitatie deschisa | 30213000-5 | 23.04.2026 | 429,274 |
| Contract object: achizitia de echipamente it aferente componentei c9-suport pentru sectorul privat, cercetare, dezvoltare si inovare din planul national de redresare si rezilienta, implementat de ministerul economiei, digitalizarii, antreprenoriatului si turismului. | ||||
| CAN1161444 | licitatie deschisa | 72212900-8 | 22.01.2026 | 459,967 |
| Contract object: achizitia de platforma electronica pentru proiectul programul pentru consolidarea imm-urilor prin acces imbunatatit la finantare prin programul de cooperare elvetiano - roman | ||||
| SCNA1126043 | procedura simplificata | 09123000-7 | 01.10.2025 | 159,870 |
| Contract object: furnizare gaze naturale pentru imobilele aflate in administrarea medat | ||||
| SCNA1120362 | procedura simplificata | 90910000-9 | 15.05.2025 | 348,809 |
| Contract object: servicii de curatenie | ||||
| SCNA1115824 | procedura simplificata | 92512000-3 | 21.01.2025 | 4,721 |
| Contract object: achizitie servicii de depozitare si administrare documente | ||||
| SCNA1113069 | procedura simplificata | 79600000-0 | 01.11.2024 | 387,378 |
| Contract object: achizitie servicii de recrutare candidati pentru pozitiile de membri in consiliul de administratie (ca) / consiliul de supraveghere (cs) ale intreprinderilor publice (ip) aflate sub autoritatea ministerului economiei, antreprenoriatului si turismului de catre un expert independent, specialist in recrutarea resurselor umane | ||||
| CAN1127509 | licitatie deschisa | 09310000-5 | 27.06.2024 | 530,070 |
| Contract object: acord cadru de furnizare energie electrica pentru imobilele aflate in administrarea ministerului economiei, antreprenoriatului si turismului | ||||
- 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/24931499/api/v1/authorities/24931499/spend/api/v1/authorities/24931499/scores/api/v1/authorities/24931499/benchmarks/api/v1/authorities/24931499/county/api/v1/red-flags/by-authority/24931499/api/v1/authorities/24931499/years/api/v1/authorities/24931499/cpv/api/v1/authorities/24931499/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders