Total spending
9.77 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
3.01 Mn.
387 purchases
Offline purchases
895,559 RON
64 purchases
Tenders
5.87 Mn.
12 procedures · 24 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 563 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 62; the other 50 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 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 2,063,700 | 2,063,700 | 21.1% | 1 |
| 2 | ETA2U SRL CUI: 1801821 | — | — | 1,248,885 | 1,248,885 | 12.8% | 1 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 1,139,808 | 1,139,808 | 11.7% | 1 |
| 4 | NET SECURE SRL CUI: 18654865 | 320,080 | — | 200,000 | 520,080 | 5.3% | 14 |
| 5 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 438,134 | 438,134 | 4.5% | 4 |
| 6 | DEJA VU INTERNATIONAL SRL CUI: 33660801 | 411,322 | — | — | 411,322 | 4.2% | 6 |
| 7 | SILVA SISTEMS SRL CUI: 13742532 | 153,542 | — | 222,700 | 376,242 | 3.8% | 5 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 222,945 | 222,945 | 2.3% | 8 |
| 9 | HEERAXA SRL CUI: 52527101 | 212,968 | — | — | 212,968 | 2.2% | 1 |
| 10 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | 206,010 | — | 206,010 | 2.1% | 8 |
The share is taken of the 9.77 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 |
|---|---|---|---|---|
| DA41203176 | HEERAXA SRL CUI: 52527101 | 22462000-6 | 17.09.2026 | 212,968 |
| Contract object: materiale publicitare - proiect poat - smis 356013 | ||||
| DA41149512 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 10.09.2026 | 8,591 |
| Contract object: servicii asigurare de raspundere civila auto (r.c.a.) pentru autoturisme ce apartin parcului auto. | ||||
| DA41074686 | SILVA SISTEMS SRL CUI: 13742532 | 72212730-5 | 31.08.2026 | 79,770 |
| Contract object: pachet upgrade (trade-up) fortinet pentru inlocuirea echipamentelor firewall. | ||||
| DA41014470 | NET SECURE SRL CUI: 18654865 | 48900000-7 | 19.08.2026 | 5,184 |
| Contract object: servicii pentru desfasurarea online a video-conferintelor webex. | ||||
| DA41004283 | INTELLISYS CONSULTING SRL CUI: 28247770 | 72212760-4 | 17.08.2026 | 7,701 |
| Contract object: servicii protectie antivirus | ||||
| DA40953849 | NOROPRINT SRL CUI: 47432617 | 22800000-8 | 07.08.2026 | 680 |
| Contract object: mape din carton format a4 personalizate pentru sediului anap. | ||||
| DA40930718 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | 30191140-7 | 04.08.2026 | 1,860 |
| Contract object: snururi personalizate si posete suport ecuson pentru intreg personalul anap | ||||
| DA40859941 | AERO IT SUPPORT SRL CUI: 33480274 | 72000000-5 | 21.07.2026 | 50,000 |
| Contract object: servicii de consultanta si asistenta tehnica it de specialitate pentru administrarea infrastructurii | ||||
| DA40856197 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | 30213300-8 | 21.07.2026 | 142,988 |
| Contract object: echipamente hardware | ||||
| DA40807735 | FANPLACE IT SRL CUI: 31962960 | 32420000-3 | 13.07.2026 | 1,000 |
| Contract object: unitate de distributie a alimentarii electrice (power distribution unit-pdu) pentru montarea in rack | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1610049 | PROSOFT SRL CUI: 5831590 | 72265000-0 | 11.01.2022 | 4,410 |
| Contract object: servicii de inchiriere si asistenta tehnica sistem informatic integrat la sediul anap | ||||
| DAN1609322 | G & G CONSULTING SRL CUI: 14357667 | 72540000-2 | 10.01.2022 | 350 |
| Contract object: servicii de actualizare software legislativ | ||||
| DAN1609308 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90511200-4 | 10.01.2022 | 1,931 |
| Contract object: servicii de salubrizare | ||||
| DAN1609280 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 90910000-9 | 10.01.2022 | 8,165 |
| Contract object: servicii de curatenie | ||||
| DAN1609279 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 10.01.2022 | 104 |
| Contract object: servicii de comunicatii electronice telefonie fixa si transimie de date prin fac | ||||
| DAN1609268 | ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 | 85147000-1 | 10.01.2022 | 1,600 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1609251 | SARMIS-COLUMNA CONSULT SRL CUI: 21632980 | 71317000-3 | 10.01.2022 | 3,500 |
| Contract object: servicii de securitate si sanatate in munca | ||||
| DAN1542971 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 09310000-5 | 07.10.2021 | 26,497 |
| Contract object: furnizare energie electrica | ||||
| DAN1542963 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90511200-4 | 07.10.2021 | 5,794 |
| Contract object: servicii de salubritate | ||||
| DAN1542956 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 90910000-9 | 07.10.2021 | 23,241 |
| Contract object: servicii de cur[nie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126420 | procedura simplificata | 39173000-5 | 10.10.2025 | 200,000 |
| Contract object: furnizare, instalare si punere in functiune a unui echipament de tip storage | ||||
| CAN1114807 | licitatie deschisa | 48300000-1 | 01.11.2023 | 13,000 |
| Contract object: furnizare licente informatice | ||||
| CAN1114307 | licitatie deschisa | 48820000-2 | 26.10.2023 | 2,133,193 |
| Contract object: furnizarea de: echipamente hardware si de retea pentru aplicatii software dezvoltate, sisteme racire camera servere, licente software pentru echipamente hardware, licente mecanism monitorizare si servicii de suport, necesare a fi achizitionate pentru instrumentul de monitorizare dezvoltat in cadrul proiectului sipoca 625 sprijin in implementarea snap prin consolidarea capacitatii administrative | ||||
| CAN1094693 | licitatie deschisa | 48300000-1 | 23.12.2022 | 58,656 |
| Contract object: furnizare licente informatice. | ||||
| SCNA1053826 | procedura simplificata | 64212000-5 | 17.05.2022 | 59,669 |
| Contract object: acord cadru servicii de telefonie mobila si transmisie de date (24 luni) | ||||
| CAN1076320 | licitatie deschisa | 30213100-6 | 06.04.2022 | 1,139,808 |
| Contract object: furnizare echipamente informatice in cadrul proiectului sprijin in implementarea snap prin consolidarea capacitatii administrative a anap si a autoritatilor contractante - sipoca 625 proiect finantat din fondul social european prin programul operational capacitate administrativa 2014-2020 | ||||
| CAN1059545 | licitatie deschisa | 30213100-6 | 26.07.2021 | 165,211 |
| Contract object: furnizare echipamente informatice in cadrul proiectului sprijin in implementarea snap prin consolidarea capacitatii administrative a anap si a autoritatilor contractante - sipoca 625 proiect finantat din fondul social european prin programul operational capacitate administrativa 2014-2020 | ||||
| CAN1051923 | licitatie deschisa | 30213100-6 | 12.03.2021 | 1,248,885 |
| Contract object: furnizare echipamente informatice in cadrul proiectului sprijin in implementarea snap prin consolidarea capacitatii administrative a anap si a autoritatilor contractante - sipoca 625 proiect finantat din fondul social european prin programul operational capacitate administrativa 2014-2020. | ||||
| SCNA1012342 | procedura simplificata | 09100000-0 | 10.02.2021 | 438,134 |
| Contract object: acord cadru de furnizare carburanti auto pe baza de card. | ||||
| SCNA1006657 | procedura simplificata | 64212000-5 | 15.01.2020 | 57,734 |
| Contract object: acord cadru servicii de telefonie mobila si transmisie de date | ||||
- 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/35000402/api/v1/authorities/35000402/spend/api/v1/authorities/35000402/scores/api/v1/authorities/35000402/benchmarks/api/v1/authorities/35000402/county/api/v1/red-flags/by-authority/35000402/api/v1/authorities/35000402/years/api/v1/authorities/35000402/cpv/api/v1/authorities/35000402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders