Total spending
17.31 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
3.83 Mn.
637 purchases
Offline purchases
321,074 RON
31 purchases
Tenders
13.15 Mn.
18 procedures · 20 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,004
0 of 1 markets concentrated
National median: 1,961
Ranked 1,494 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 417 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
45.0%
#08 Year-end
0
#09 DSI index
–
#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 65; the other 53 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 | — | — | 3,469,542 | 3,469,542 | 20.0% | 2 |
| 2 | UNBUILT SRL CUI: 41173718 | — | — | 2,426,750 | 2,426,750 | 14.0% | 1 |
| 3 | ELECTROPROIECT SA CUI: 531 | — | — | 2,426,750 | 2,426,750 | 14.0% | 1 |
| 4 | GODMOTHER SRL CUI: 9997589 | — | — | 767,250 | 767,250 | 4.4% | 1 |
| 5 | ROVNER & MOORE SRL CUI: 16025125 | — | — | 760,000 | 760,000 | 4.4% | 1 |
| 6 | PUBLIC RESEARCH SRL CUI: 24965203 | — | — | 760,000 | 760,000 | 4.4% | 1 |
| 7 | ROMSYM DATA SRL CUI: 2624809 | — | — | 759,000 | 759,000 | 4.4% | 1 |
| 8 | TGS ROMANIA ASSURANCE & ADVISORY BUSINESS SERVICES SRL CUI: 6641616 | 626,220 | — | — | 626,220 | 3.6% | 6 |
| 9 | REDVECTOR SRL CUI: 15066119 | 306,300 | 84,800 | 135,200 | 526,300 | 3.0% | 26 |
| 10 | INTERLOG COM SRL CUI: 10418150 | — | — | 434,000 | 434,000 | 2.5% | 1 |
The share is taken of the 17.31 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 |
|---|---|---|---|---|
| DA41246352 | IVERUS SRL CUI: 36203618 | 79419000-4 | 23.09.2026 | 3,700 |
| Contract object: servicii de evaluare bunuri mobile | ||||
| DA41168551 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 79418000-7 | 14.09.2026 | 45,000 |
| Contract object: servicii de consultanta si asistenta tehnica pentru elaborarea documentatiei | ||||
| DA41164620 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 79952000-2 | 11.09.2026 | 188,116 |
| Contract object: servicii organizare evenimente in cadrul componentei de program nr.4 | ||||
| DA41134738 | EURODINAMIC SRL CUI: 16023680 | 31153000-3 | 09.09.2026 | 3,405 |
| Contract object: robot pornire auto portabil | ||||
| DA41123693 | CONTERA MEDIA SRL CUI: 14364214 | 79530000-8 | 07.09.2026 | 9,819 |
| Contract object: achzitionarea serviciilor de traducere scrisa si de interpretariat simultan la casca | ||||
| DA41099164 | DAHMI ONE SRL CUI: 37090843 | 50118110-9 | 04.09.2026 | 14,990 |
| Contract object: servicii de transport auto cu platforma pentru 7 autoturisme indisponibilizate | ||||
| DA41004875 | UNTARU MIHAELA-VASILICA - BIROU DE MEDIATOR EXPERT EVALUATOR CUI: 31988137 | 79419000-4 | 18.08.2026 | 3,000 |
| Contract object: servicii de evaluare 5 autoturisme indisponibilizate | ||||
| DA40912671 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 31.07.2026 | 441 |
| Contract object: cutii si containere de arhivare | ||||
| DA40889992 | AXXA CARGO SRL CUI: 35034499 | 50118110-9 | 27.07.2026 | 8,000 |
| Contract object: servicii de transport auto cu platforma pentru 4 autoturisme indisponibilizate | ||||
| DA40852364 | ADMIRAL MEDIA SRL CUI: 32146145 | 35123400-6 | 21.07.2026 | 833 |
| Contract object: legitimatii de serviciu personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741075 | GRIGORE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 45437740 | 50100000-6 | 27.04.2026 | 500 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2643083 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 30.12.2025 | 1,155 |
| Contract object: servicii de telefonie fixa si fax. act aditional nr. 1/19.12.2025 (26/1511/2025/19.12.2025), prelungire cu 4 luni (01.01.2026 - 30.04.2026) a contractului nr. 8/1511/2025 din 30.04.2025 (da37992459). | ||||
| DAN2640518 | REDVECTOR SRL CUI: 15066119 | 50312000-5 | 24.12.2025 | 8,000 |
| Contract object: servicii de mentenanta site si echipamente it. act aditional nr. 2/19.12.2025 (64/1769/2024/19.12.2025), prelungire cu 4 luni (01.01.2026 - 30.04.2026) a contractului nr. 41/1769/2024 din 15.04.2025 (da37894852). | ||||
| DAN2640511 | REDVECTOR SRL CUI: 15066119 | 72000000-5 | 24.12.2025 | 11,200 |
| Contract object: servicii de administrare masini (server) virtual. act aditional nr. 2/19.12.2025 (67/1770/2024/19.12.2025), prelungire cu 4 luni (01.01.2026 - 30.04.2026) a contractului nr. 44/1770/2024 din 15.04.2025 (da37895214). | ||||
| DAN2640509 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 24.12.2025 | 3,264 |
| Contract object: servicii legislative, necesare pentru buna functionare a anabi . act aditional nr. 2/19.12.2025 (21/2055/2025/19.12.2025), prelungire cu 4 luni (01.01.2026- 30.04.2026) a contractului nr. 5/2055/2025/02.06.2024 (da38239106) | ||||
| DAN2640230 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 23.12.2025 | 10,472 |
| Contract object: servicii de inchiriere aplicatie informatica de tip erp (enterprise resourse planning) act aditional nr. 2/19.12.2025 (22/1437/2025/19.12.2025), prelungire cu 4 luni (01.01.2026 - 30.04.2026) a contractului nr. 5/1437/2025 din 14.04.2025 (da37889016). | ||||
| DAN2557082 | GRIGORE VALENTIN INTREPRINDERE INDIVIDUALA CUI: 45437740 | 50100000-6 | 25.09.2025 | 400 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2347716 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 30.12.2024 | 9,520 |
| Contract object: servicii de inchiriere aplicatie informatica de tip erp (enterprise resourse planning) act aditional nr. 1/20.12.2024 (21/1588/2024/20.12.2024), prelungire cu 4 luni (01.01.2025 - 30.04.2025) a contractului nr. 6/1588/2024 din 17.04.2024 (da35513887). | ||||
| DAN2340720 | REDVECTOR SRL CUI: 15066119 | 72000000-5 | 30.12.2024 | 11,200 |
| Contract object: servicii de administrare masini (server) virtual. act aditional nr. 1/10.12.2024 (29/1770/2024/10.12.2024), prelungire cu 4 luni (01.01.2025 - 30.04.2025) a contractului nr. 7/1770/2024 din 29.04.2024 (da35573243). | ||||
| DAN2340709 | REDVECTOR SRL CUI: 15066119 | 50312000-5 | 30.12.2024 | 8,000 |
| Contract object: servicii de mentenanta site si echipamente it. act aditional nr. 1/10.12.2024 (27/1769/2024/10.12.2024), prelungire cu 4 luni (01.01.2025 - 30.04.2025) a contractului nr. 6/1769/2024 din 29.04.2024 (da35573482). | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145667 | licitatie deschisa | 72000000-5 | 29.05.2026 | 135,200 |
| Contract object: servicii de consultanta it nr. 2 pentru sustinerea agentiei natioale de administrare a bunurilor indisponibilizate in derularea contractului privind dezvoltarea sistemului informatic national integrat de evidenta a creantelor provenite din infractiuni roarmis 2 | ||||
| CAN1145669 | licitatie deschisa | 72000000-5 | 09.02.2026 | 1,341,434 |
| Contract object: servicii privind dezvoltarea sistemului informatic national integrat de evidenta a creantelor provenite din infractiuni (roarmis 2), precum si derularea sesiunilor de transfer de cunostinte catre beneficiarii sistemului roarmis | ||||
| CAN1131169 | licitatie deschisa | 72000000-5 | 07.08.2024 | 98,000 |
| Contract object: servicii privind modernizarea portalului anabi pentru derularea licitatiilor, integrarea cu pagina de internet a anabi si cu sistemul roarmis intr-un sistem conceptual unitar si securizarea schimbului de date intre acestea | ||||
| CAN1129393 | licitatie deschisa | 71241000-9 | 04.07.2024 | 4,853,500 |
| Contract object: elaborarea studiilor de fezabilitate, a altor studii specifice, documentatiilor tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor pentru construirea a 5 depozite finantate prin pnrr - investitia 2. dezvoltarea infrastructurii logistice (non-it) necesare luptei impotriva coruptiei si recuperarii bunurilor si prejudiciilor generate de infractiuni | ||||
| CAN1128849 | licitatie deschisa | 72000000-5 | 26.06.2024 | 60,900 |
| Contract object: servicii privind modernizarea site-ului de prezentare a institutiei, integrarea cu portalul de licitatii si sistemul roarmis intr-un sistem conceptual unitar si securizarea schimbului de date intre acestea | ||||
| CAN1116198 | licitatie deschisa | 79411000-8 | 22.11.2023 | 767,250 |
| Contract object: servicii de consultanta pentru elaborare si dezvoltare instrumente de lucru, precum si servicii de consultanta pentru campanie de informare publica in cadrul proiectului continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni, cod sipoca 1157, cod mysmis 152912, finantat prin poca | ||||
| SCNA1095453 | procedura simplificata | 72262000-9 | 20.11.2023 | 55,000 |
| Contract object: servicii pentru dezvoltarea unei aplicatii mobile in cadrul proiectului continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni, cod sipoca 1157, cod mysmis 152912, finantat prin programul operational capacitate administrativa. | ||||
| CAN1111803 | licitatie deschisa | 79411000-8 | 21.09.2023 | 434,000 |
| Contract object: servicii de consultanta si acreditarea/ certificarea/ autorizarea unui centru de formare si diseminare de bune practici la nivelul agentiei nationale de administrare a bunurilor indisponibilizate in domeniul recuperarii creantelor provenite din infractiuni, in cadrul proiectului continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni | ||||
| CAN1065151 | licitatie deschisa | 72000000-5 | 18.05.2023 | 2,128,108 |
| Contract object: servicii de consultanta it, furnizare de software si hardware, instruire utilizatori finali, in cadrul proiectului dezvoltarea sistemului informatic national integrat de evidenta a creantelor provenite din infractiuni roarmis, cod sipoca 763/mysmis2014 135331, finantat din fonduri externe nerambursabile si cofinantare nationala, de catre autoritatea de management pentru programul operational capacitate administrativa (am poca). | ||||
| SCNA1081881 | procedura simplificata | 32232000-8 | 13.01.2023 | 157,065 |
| Contract object: dotare sala de sedinte anabi cu aparatura tehnica, in cadrul proiectului privind continuarea consolidarii si a eficientizarii sistemului national de recuperare a creantelor provenite din infractiuni cod sipoca 1157, cod mysmis 152912, finantat din fonduri nerambursabile, de catre autoritatea de management pentru programul operational capacitate administrativa (am poca) | ||||
- 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/36461480/api/v1/authorities/36461480/spend/api/v1/authorities/36461480/scores/api/v1/authorities/36461480/benchmarks/api/v1/authorities/36461480/county/api/v1/red-flags/by-authority/36461480/api/v1/authorities/36461480/years/api/v1/authorities/36461480/cpv/api/v1/authorities/36461480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders