Total spending
1.17 Bn.
724 suppliers · spent between 2018 and 2026
Direct purchases
29.68 Mn.
1,693 purchases
Offline purchases
4.28 Mn.
285 purchases
Tenders
1.14 Bn.
221 procedures · 508 contracts
Single-bidder rate
31.5%
314 lots
National rate: 40.9%
Ranked 3,740 of 5,138
DSI index
2.9%
33.96 Mn. of 1.17 Bn. without a tender
National median: 33.4%
Ranked 4,107 of 4,323
HHI
8,417
1 of 10 markets concentrated
National median: 1,961
Ranked 50 of 3,055
In county context: 0.27% of everything spent in BUCUREȘTI county · Ranked 47 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 130; the other 118 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 | BULL ROMANIA SRL CUI: 52521834 | — | — | 589,765,816 | 589,765,816 | 50.4% | 1 |
| 2 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 413,275 | — | 110,431,971 | 110,845,246 | 9.5% | 26 |
| 3 | RASIROM RA CUI: 7061781 | — | 73,867 | 78,453,375 | 78,527,242 | 6.7% | 9 |
| 4 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 60,610,778 | 60,610,778 | 5.2% | 3 |
| 5 | ARCTIC STREAM SA CUI: 38114908 | 1,650,164 | — | 42,387,739 | 44,037,903 | 3.8% | 31 |
| 6 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 204,770 | — | 37,615,054 | 37,819,824 | 3.2% | 30 |
| 7 | LOGIC COMPUTER SRL CUI: 8807295 | 1,310,062 | 29,360 | 35,782,405 | 37,121,827 | 3.2% | 42 |
| 8 | ORTOGONAL CONSTRUCT SRL CUI: 29251779 | — | — | 15,654,302 | 15,654,302 | 1.3% | 1 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 246,500 | — | 14,422,137 | 14,668,637 | 1.3% | 6 |
| 10 | TEMA ENERGY SA CUI: 14389359 | — | — | 13,960,000 | 13,960,000 | 1.2% | 1 |
The share is taken of the 1.17 Bn. 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 |
|---|---|---|---|---|
| DA41290270 | TACTICAL AIR SRL CUI: 29425247 | 39000000-2 | 29.09.2026 | 422 |
| Contract object: set 3 bucati mese pliabile | ||||
| DA41166443 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 35821000-5 | 15.09.2026 | 68,185 |
| Contract object: achizitie publica de: insemne nationale, europene si euro-atlantice | ||||
| DA40984662 | TACTICAL AIR SRL CUI: 29425247 | 18143000-3 | 13.08.2026 | 60,946 |
| Contract object: materiale de resortul echipamentului pentru personalul serviciului de paza | ||||
| DA40942953 | FIBER MARKET SRL CUI: 37302733 | 31224400-6 | 05.08.2026 | 10,112 |
| Contract object: pachetelemente de conectica it | ||||
| DA40900873 | CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257 | 45261310-0 | 30.07.2026 | 31,763 |
| Contract object: servicii de reparatii curente la jgheaburi si pluviale acoperis | ||||
| DA40892684 | AGECCO COMPUTERS SRL CUI: 17498636 | 32421000-0 | 28.07.2026 | 18,150 |
| Contract object: conectica it&c - utp, cabluri si adaptoare - lotul 3 | ||||
| DA40871714 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32421000-0 | 27.07.2026 | 10,110 |
| Contract object: pachet conform anunt adv1535671 | ||||
| DA40847185 | NETWAVE SRL CUI: 8101612 | 32421000-0 | 21.07.2026 | 6,686 |
| Contract object: materiale conform adv1528416 | ||||
| DA40842882 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 17.07.2026 | 29,939 |
| Contract object: elemente de birotica | ||||
| DA40726095 | ITIQUE SOLUTIONS SRL CUI: 32742679 | 44411000-4 | 30.06.2026 | 33,158 |
| Contract object: materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852054 | TERMENE JUST SRL CUI: 33034700 | 48440000-4 | 11.09.2026 | 118,500 |
| Contract object: subscriptie aferenta unei solutii de investigare a operatorilor economici | ||||
| DAN2852047 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 39263000-3 | 11.09.2026 | 18,933 |
| Contract object: articole suport logistic | ||||
| DAN2843489 | PROMO DIVISION SRL CUI: 33941343 | 30192000-1 | 01.09.2026 | 1,400 |
| Contract object: elemente de birotica- mapa verde, pix verde | ||||
| DAN2838629 | FLAROM ADVERTISING SRL CUI: 14946824 | 30192170-3 | 25.08.2026 | 290 |
| Contract object: placa permanenta 80 x 50 cm cu autocolant printat | ||||
| DAN2838084 | CHROME COMPUTERS SRL CUI: 6639497 | 30213300-8 | 24.08.2026 | 172,980 |
| Contract object: statii de lucru - 30 cpl, in cadrul proiectului sistem de alerta timpurie finantat prin pnrr | ||||
| DAN2837870 | AD AUTO TOTAL SRL CUI: 6844726 | 50112000-3 | 24.08.2026 | 2,600 |
| Contract object: serviciu pentru reparat subansamble mitsubishi outlander | ||||
| DAN2837861 | ELECTROINSTAL SOLUTION SRL CUI: 23649024 | 32333200-8 | 24.08.2026 | 12,674 |
| Contract object: furnizare camera de supraveghere video pt sistemul lpr | ||||
| DAN2826518 | AD AUTO TOTAL SRL CUI: 6844726 | 50100000-6 | 07.08.2026 | 500 |
| Contract object: servicii pentru curatat si verificat filtru de particule vw touareg | ||||
| DAN2811487 | PROMO DIVISION SRL CUI: 33941343 | 39263000-3 | 17.07.2026 | 1,400 |
| Contract object: elemente de birotica | ||||
| DAN2811449 | S&G COMERCIAL SRL CUI: 14793844 | 35811300-5 | 17.07.2026 | 27,230 |
| Contract object: tinuta de reprezentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159827 | licitatie deschisa | 48900000-7 | 09.09.2026 | 53,986,425 |
| Contract object: acord cadru de furnizare echipamente hardware si produse software | ||||
| CAN1173745 | norme proprii (anexa 2b) | 80530000-8 | 03.09.2026 | 1,156,592 |
| Contract object: serviciu de organizare si derulare instruire privind analiza si valorificarea informatiilor in cadrul proiectului adaptint | ||||
| CAN1116968 | licitatie deschisa accelerata | 72590000-7 | 02.09.2026 | 2,227,298 |
| Contract object: achizitie servicii de securitate pentru site-urile web de la nivelul mai | ||||
| CAN1173547 | negociere fara publicare prealabila | 64211000-8 | 28.08.2026 | 1,333 |
| Contract object: contract subsecvent nr 4 de prestari servicii de telefonie publica si servicii inchiriere de linii tereste de comunicatii la acordul cadru nr.572714/16.10.2024. | ||||
| SCNA1091896 | procedura simplificata | 45453000-7 | 28.08.2026 | 16,733,064 |
| Contract object: achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului, privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil george georgescu (gg green) cod proiect c5-b1-77 cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b1/1 | ||||
| SCNA1095189 | procedura simplificata | 45453000-7 | 27.08.2026 | 24,783,340 |
| Contract object: achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil c.a. rosetti (rosetti green) cod proiect c5-b1-28 | ||||
| SCNA1094893 | procedura simplificata | 45453000-7 | 27.08.2026 | 15,654,302 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil spatarului - spatarului green cod proiect c5-b1-41 | ||||
| SCNA1106461 | procedura simplificata | 71520000-9 | 26.08.2026 | 262,500 |
| Contract object: servicii dirigentie de santier / consultanta tehnica / managementul de proiect pentru obiectivul de investitii ,,imbunatatirea fondului construit pentru d.g.p.i. - renovare integrata imobil c.a. rosetti (rosetti green), cod proiect c5 - b1 - 28 | ||||
| CAN1172683 | licitatie deschisa | 48000000-8 | 21.08.2026 | 695,773 |
| Contract object: reluare procedura de atribuire ,,laborator de evaluare a produselor software/hardware,, lotul nr. 3 si lotul nr. 9 finantat din sistem de alerta timpurie -sat (early warning system), in cadrul planului national de redresare si rezilienta, componenta 7 - transformare digitala | ||||
| CAN1172682 | licitatie deschisa | 32420000-3 | 11.08.2026 | 3,680,600 |
| Contract object: solutie integrata de comunicatii si de securitate privind accesul la infrastructura de back-up si disaster recovery | ||||
- 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/36755310/api/v1/authorities/36755310/spend/api/v1/authorities/36755310/scores/api/v1/authorities/36755310/benchmarks/api/v1/authorities/36755310/county/api/v1/red-flags/by-authority/36755310/api/v1/authorities/36755310/years/api/v1/authorities/36755310/cpv/api/v1/authorities/36755310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders