Total spending
59.36 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
4.56 Mn.
417 purchases
Offline purchases
3.77 Mn.
186 purchases
Tenders
51.03 Mn.
13 procedures · 38 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
14.0%
8.33 Mn. of 59.36 Mn. without a tender
National median: 33.4%
Ranked 3,730 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 256 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 74; the other 62 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 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | 39,800 | 15,008,453 | 15,048,253 | 28.3% | 2 |
| 2 | TEKNOSEC SRL CUI: 50962753 | — | — | 15,008,453 | 15,008,453 | 28.2% | 1 |
| 3 | DELOITTE CONSULTANTA SRL CUI: 2626460 | — | — | 6,923,622 | 6,923,622 | 13.0% | 2 |
| 4 | ECO GEODRUM SRL CUI: 36144155 | — | — | 1,836,758 | 1,836,758 | 3.5% | 1 |
| 5 | GEOSTUD SRL CUI: 13840425 | — | — | 1,836,758 | 1,836,758 | 3.5% | 1 |
| 6 | CASA DE TRADUCERI SRL CUI: 13970557 | 179,850 | — | 1,288,800 | 1,468,650 | 2.8% | 4 |
| 7 | STIZO NUCLEAR SA CUI: 13818681 | 512,659 | 87,900 | 216,160 | 816,719 | 1.5% | 4 |
| 8 | ANOTECH STEELWORKS SRL CUI: 37562296 | — | — | 767,897 | 767,897 | 1.4% | 1 |
| 9 | LUXCONSTRUCT SRL CUI: 17672995 | — | 638,155 | — | 638,155 | 1.2% | 2 |
| 10 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 636,409 | 636,409 | 1.2% | 1 |
The share is taken of the 53.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.14 Mn. 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 |
|---|---|---|---|---|
| DA41289657 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 30.09.2026 | 698 |
| Contract object: trusa de scule si instrumente pentru retelistica (truse si accesorii retelistica) | ||||
| DA41294094 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | 48310000-4 | 30.09.2026 | 1,500 |
| Contract object: achizitie licenta microsoft office professional plus 2024 | ||||
| DA41294073 | ITG ONLINE SRL CUI: 34198965 | 30237000-9 | 30.09.2026 | 570 |
| Contract object: achizitie mouse | ||||
| DA41294100 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30237000-9 | 30.09.2026 | 6,554 |
| Contract object: achizitie docking station | ||||
| DA41294067 | ITG ONLINE SRL CUI: 34198965 | 30237000-9 | 30.09.2026 | 2,463 |
| Contract object: achizitie casti audio | ||||
| DA41294064 | ITG ONLINE SRL CUI: 34198965 | 30237000-9 | 30.09.2026 | 2,959 |
| Contract object: achizitie tastatura si mouse | ||||
| DA41294061 | ITG ONLINE SRL CUI: 34198965 | 30231300-0 | 30.09.2026 | 13,116 |
| Contract object: achizitie monitoare | ||||
| DA41295519 | MEDA CONSULT SRL CUI: 15730038 | 30213000-5 | 30.09.2026 | 81,735 |
| Contract object: achizitie laptop-uri | ||||
| DA41226151 | GLOBAL SAFETY MANAGEMENT SRL CUI: 42009013 | 79417000-0 | 21.09.2026 | 15,600 |
| Contract object: servicii de consultanta in domeniul ssm si in domeniul su | ||||
| DA41211245 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 21.09.2026 | 4,107 |
| Contract object: scaun ergonomic pentru birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864047 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64100000-7 | 25.09.2026 | 376 |
| Contract object: servicii de corespondenta (curierat rapid si posta) | ||||
| DAN2852993 | SEZAMO SRL CUI: 50031526 | 15000000-8 | 14.09.2026 | 1,310 |
| Contract object: consumabile curatenie si menaj, apa | ||||
| DAN2845790 | SEZAMO SRL CUI: 50031526 | 15000000-8 | 03.09.2026 | 746 |
| Contract object: consumabile curatenie si menaj, apa | ||||
| DAN2845580 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 02.09.2026 | 1,184 |
| Contract object: polita de asigurare de raspundere civila auto rca pentru autoturismul b-35-enn | ||||
| DAN2845565 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 02.09.2026 | 1,076 |
| Contract object: polita de asigurare rca pentru autoturismu] b-34-enn | ||||
| DAN2845395 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 02.09.2026 | 63 |
| Contract object: reinnoire valabilitate domeniul de internet energonuclear.ro | ||||
| DAN2838029 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66512000-2 | 24.08.2026 | 358 |
| Contract object: servicii de asigurare de calatorie | ||||
| DAN2837279 | DEDEMAN SRL CUI: 2816464 | 31440000-2 | 21.08.2026 | 412 |
| Contract object: baterii tip aa si aaa | ||||
| DAN2837268 | MIVAL CLASS SRL CUI: 34664070 | 50110000-9 | 21.08.2026 | 1,318 |
| Contract object: servicii montaj compresor ac si radiator ac la auto b74enr | ||||
| DAN2837257 | MOTORECO PARTS SRL CUI: 24570785 | 50110000-9 | 21.08.2026 | 450 |
| Contract object: radiator ac auto b74enr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129901 | procedura simplificata | 60420000-8 | 28.08.2026 | 132,849 |
| Contract object: servicii de transport aerian ocazional | ||||
| SCNA1095592 | procedura simplificata | 60400000-2 | 10.02.2026 | 371,665 |
| Contract object: servicii de transport aerian ocazional | ||||
| CAN1162346 | licitatie deschisa | 71332000-4 | 09.02.2026 | 3,673,515 |
| Contract object: servicii geotehnice pentru faza 2 - lntp din cadrul proiectului unitatilor 3 si 4 ale cne cernavoda | ||||
| CAN1161439 | licitatie deschisa | 71310000-4 | 22.01.2026 | 30,016,907 |
| Contract object: servicii de consultanta tehnica pentru etapa 2 a proiectului unitatile 3 si 4 cne cernavoda | ||||
| SCNA1129016 | procedura simplificata | 48820000-2 | 17.12.2025 | 636,409 |
| Contract object: furnizare servere pentru infrastructura de virtualizare, licente software si servicii de migrare infrastructura virtualizare | ||||
| SCNA1124540 | procedura simplificata | 71352000-0 | 22.08.2025 | 351,374 |
| Contract object: servicii de scanare cu radar de penetrare a solului ( gpr ) pentru faza 2 - lntp din cadrul proiectului unitatilor 3 si 4 ale cne cernavoda | ||||
| SCNA1123539 | procedura simplificata | 79530000-8 | 29.07.2025 | 1,288,800 |
| Contract object: servicii de traducere pentru etapa 2 - a proiectului unitatile 3 si 4 ale cne cernavoda | ||||
| CAN1138464 | licitatie deschisa | 79411000-8 | 10.12.2024 | 12,280,501 |
| Contract object: servicii de asistenta, consultanta si modelare financiara in legatura cu proiectul unitatilor 3 si 4 cne cernavoda | ||||
| SCNA1090180 | procedura simplificata | 71318000-0 | 03.08.2023 | 767,897 |
| Contract object: servicii de asistenta tehnica pentru etapa 1 a proiectului unitatilor 3 si 4 cne cernavoda | ||||
| CAN1099112 | negociere fara publicare prealabila | 79311100-8 | 06.03.2023 | 245,000 |
| Contract object: actualizarea, cu date la nivelul anului 2021 a studiului privind gradul de asigurare a apei de racire pentru functionarea simultana a 4 unitati pe amplasamentul cne cernavoda | ||||
- 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/25344972/api/v1/authorities/25344972/spend/api/v1/authorities/25344972/scores/api/v1/authorities/25344972/benchmarks/api/v1/authorities/25344972/county/api/v1/red-flags/by-authority/25344972/api/v1/authorities/25344972/years/api/v1/authorities/25344972/cpv/api/v1/authorities/25344972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders