Total spending
21.86 Mn.
440 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
868 purchases
Offline purchases
1.90 Mn.
1,044 purchases
Tenders
10.88 Mn.
24 procedures · 41 contracts
Single-bidder rate
68.2%
22 lots
National rate: 40.9%
Ranked 669 of 5,138
DSI index
50.2%
10.97 Mn. of 21.86 Mn. without a tender
National median: 33.4%
Ranked 861 of 4,323
HHI
3,171
0 of 1 markets concentrated
National median: 1,961
Ranked 718 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 377 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 111; the other 99 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 479,242 | — | 1,711,587 | 2,190,829 | 10.0% | 7 |
| 2 | AUDATEX SERVICES SRL CUI: 17948862 | 60,270 | 4,763 | 1,516,496 | 1,581,529 | 7.2% | 10 |
| 3 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 1,247,939 | 450 | 326,435 | 1,574,824 | 7.2% | 54 |
| 4 | ONE SOFTWARE SRL CUI: 16538538 | — | — | 1,260,111 | 1,260,111 | 5.8% | 2 |
| 5 | ITC INSTITUTUL PENTRU TEHNICA DE CALCUL SA CUI: 3025921 | — | — | 1,066,697 | 1,066,697 | 4.9% | 1 |
| 6 | AUTOONLINE SISTEME INFORMATICE SRL CUI: 22727914 | — | — | 954,156 | 954,156 | 4.4% | 8 |
| 7 | EUROWEB ROMANIA SRL CUI: 10347830 | 924,050 | — | — | 924,050 | 4.2% | 21 |
| 8 | ALIAT SERVICE SRL CUI: 16777322 | — | — | 828,257 | 828,257 | 3.8% | 5 |
| 9 | MED LIFE SA CUI: 8422035 | — | — | 797,325 | 797,325 | 3.6% | 3 |
| 10 | SAM NETWORK SRL CUI: 26376271 | 314,953 | 8,102 | 378,361 | 701,416 | 3.2% | 28 |
The share is taken of the 21.86 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 |
|---|---|---|---|---|
| DA41281573 | PRIME TELECOM SRL CUI: 13506450 | 72400000-4 | 29.09.2026 | 10,875 |
| Contract object: servicii de transport sts | ||||
| DA41253201 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 24.09.2026 | 12,442 |
| Contract object: servicii de comunicatii voce | ||||
| DA41216899 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 18.09.2026 | 22,885 |
| Contract object: servicii de acces la internet de rezerva | ||||
| DA41216796 | EUROWEB ROMANIA SRL CUI: 10347830 | 72400000-4 | 18.09.2026 | 68,170 |
| Contract object: servicii acces internet principal | ||||
| DA41184200 | WIZROM SOFTWARE SRL CUI: 6549661 | 72267000-4 | 16.09.2026 | 9,169 |
| Contract object: servicii mentenanta si suport helpdesk | ||||
| DA41149063 | FANPLACE IT SRL CUI: 31962960 | 42913000-9 | 10.09.2026 | 397 |
| Contract object: achizitie filtre de aer | ||||
| DA41032688 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.08.2026 | 190 |
| Contract object: certificat digital calificat | ||||
| DA41018207 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30192700-8 | 20.08.2026 | 7,416 |
| Contract object: achizitie articole de papetarie | ||||
| DA40986347 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 13.08.2026 | 18,132 |
| Contract object: abonament apa si cafea | ||||
| DA40779701 | T8X INDUSTRIES SRL CUI: 41312638 | 50312310-1 | 08.07.2026 | 10,700 |
| Contract object: reinnoire suport pentru subscriptia cisco ise | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857736 | OMV PETROM MARKETING SRL CUI: 11201891 | 39831500-1 | 18.09.2026 | 35 |
| Contract object: consumabile auto | ||||
| DAN2857688 | BUSOI BROTHERS COM SRL CUI: 16092337 | 50112300-6 | 18.09.2026 | 91 |
| Contract object: servicii spalari auto | ||||
| DAN2857663 | SANNIO INVEST SRL CUI: 22984128 | 50800000-3 | 18.09.2026 | 14,591 |
| Contract object: reparatii si intretinere imobil | ||||
| DAN2857557 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 18.09.2026 | 132 |
| Contract object: achizitie stampila | ||||
| DAN2857520 | ASOCIATIA PROFESIONALA COLEGIUL CONSILIERILOR JURIDICI BUCURESTI CUI: 16105968 | 79633000-0 | 18.09.2026 | 400 |
| Contract object: pregatire profesionala | ||||
| DAN2857454 | KALIMERA BUSINESS SRL CUI: 18005949 | 79530000-8 | 18.09.2026 | 810 |
| Contract object: servicii de traducere | ||||
| DAN2832740 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66514110-0 | 14.08.2026 | 3,340 |
| Contract object: servicii de asigurare casco a autovehiculelor-dacia logan b19wga | ||||
| DAN2832735 | PRESTIGE INSURANCE BROKER DE ASIGURARE SRL CUI: 23780614 | 66516100-1 | 14.08.2026 | 2,020 |
| Contract object: servicii de asigurare rca a autovehiculelor-dacia logan b19wga | ||||
| DAN2832728 | ITP LIZEANU SRL CUI: 52640169 | 50112000-3 | 14.08.2026 | 150 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2832725 | LASCAR 31 BUSINESS CENTER SA CUI: 19100922 | 50800000-3 | 14.08.2026 | 6,447 |
| Contract object: servicii intretinere si reparatii spatiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132863 | norme proprii (anexa 2b) | 64100000-7 | 09.09.2026 | 1,038,893 |
| Contract object: servicii postale | ||||
| CAN1174114 | norme proprii (anexa 2b) | 64100000-7 | 09.09.2026 | 339,731 |
| Contract object: servicii postale | ||||
| CAN1174113 | norme proprii (anexa 2b) | 64100000-7 | 09.09.2026 | 332,963 |
| Contract object: servicii de curierat rapid | ||||
| CAN1161785 | norme proprii (anexa 2b) | 85100000-0 | 27.01.2026 | 183,260 |
| Contract object: servicii medicale pe baza de abonament | ||||
| CAN1113852 | licitatie deschisa | 66519500-6 | 01.12.2025 | 442,246 |
| Contract object: servicii de evaluare de piata a vehiculelor | ||||
| CAN1107821 | licitatie deschisa | 66519500-6 | 27.11.2025 | 1,254,127 |
| Contract object: achizitia serviciilor de licitare epave si calculatii devize ale vehiculelor | ||||
| CAN1136932 | norme proprii (anexa 2b) | 85100000-0 | 23.10.2025 | 245,440 |
| Contract object: servicii medicale pe baza de abonament | ||||
| CAN1134738 | licitatie deschisa | 79212100-4 | 14.10.2025 | 440,944 |
| Contract object: servicii de audit financiar | ||||
| CAN1155095 | negociere fara publicare prealabila | 72232000-0 | 30.09.2025 | 193,414 |
| Contract object: servicii de dezvoltare software a unui modul in aplicatia one erp destinat gestiunii litigiilor si fluxurilor de lucru din cadrul directiei juridice a fondului de garantare a asiguratilor | ||||
| SCNA1071827 | procedura simplificata | 79995100-6 | 19.09.2025 | 481,128 |
| Contract object: servicii de arhivare, depozitare, gestionare si consultare documente | ||||
- 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/34952340/api/v1/authorities/34952340/spend/api/v1/authorities/34952340/scores/api/v1/authorities/34952340/benchmarks/api/v1/authorities/34952340/county/api/v1/red-flags/by-authority/34952340/api/v1/authorities/34952340/years/api/v1/authorities/34952340/cpv/api/v1/authorities/34952340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders