Total spending
8.08 Bn.
301 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
290 purchases
Offline purchases
858,386 RON
491 purchases
Tenders
8.08 Bn.
234 procedures · 405 contracts
Single-bidder rate
10.8%
74 lots
National rate: 40.9%
Ranked 4,863 of 5,138
DSI index
0.0%
2.91 Mn. of 8.08 Bn. without a tender
National median: 33.4%
Ranked 4,291 of 4,323
HHI
4,317
0 of 6 markets concentrated
National median: 1,961
Ranked 368 of 3,055
In county context: 1.86% of everything spent in BUCUREȘTI county · Ranked 9 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 79; the other 67 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 69,382 | — | 3,245,888,979 | 3,245,958,361 | 40.2% | 12 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 664,457,298 | 664,457,298 | 8.2% | 1 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 31,283 | 50,916 | 513,903,413 | 513,985,612 | 6.4% | 199 |
| 4 | TOBIMAR SRL CUI: 11319570 | — | — | 290,586,055 | 290,586,055 | 3.6% | 8 |
| 5 | PRIME SOLUTIONS SRL CUI: 18238979 | 21,902 | — | 262,711,355 | 262,733,257 | 3.3% | 9 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 262,711,355 | 262,711,355 | 3.2% | 5 |
| 7 | BNBUSINESS SRL CUI: 10933694 | — | — | 262,711,355 | 262,711,355 | 3.2% | 5 |
| 8 | BEST ACHIZITII SRL CUI: 32125703 | — | — | 252,096,000 | 252,096,000 | 3.1% | 4 |
| 9 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 205,087,525 | 205,087,525 | 2.5% | 5 |
| 10 | PORSCHE ROMANIA SRL CUI: 9997007 | — | — | 181,519,518 | 181,519,518 | 2.2% | 23 |
The share is taken of the 8.08 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41033781 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 30237100-0 | 21.08.2026 | 5,521 |
| Contract object: achizitie placa de baza si a serviciilor necesare pentru inlocuirea placii de baza vechi cu cea noua | ||||
| DA40914709 | MAGUAY COMPUTERS SRL CUI: 12167046 | 32413100-2 | 30.07.2026 | 94,692 |
| Contract object: achizitie routere de retea fortigate 120g in configuratie ha (2 buc.) | ||||
| DA40913170 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 48710000-8 | 30.07.2026 | 51,090 |
| Contract object: platforma software de backup centralizat pentru servere si statii de lucru | ||||
| DA40549242 | AXS CLIMA TRADING SRL CUI: 32558472 | 50730000-1 | 04.06.2026 | 4,000 |
| Contract object: servicii de intretinere (inclusiv incarcare cu freon), constatare defectiune si reparare aparate aer | ||||
| DA40512141 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 28.05.2026 | 1,257 |
| Contract object: servicii de reparatii auto | ||||
| DA40512146 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 28.05.2026 | 1,908 |
| Contract object: servicii de reparatii pentru autovehicul dacia duster | ||||
| DA40470403 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 25.05.2026 | 979 |
| Contract object: revizie tehnica dacia duster | ||||
| DA40453469 | RORIS IMPEX SRL CUI: 6452455 | 50116500-6 | 21.05.2026 | 400 |
| Contract object: achizitia de servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA40438560 | RORIS IMPEX SRL CUI: 6452455 | 50112000-3 | 20.05.2026 | 979 |
| Contract object: revizie tehnica dacia duster | ||||
| DA40402592 | SEAD SIMBOL SRL CUI: 16316310 | 30192700-8 | 18.05.2026 | 2,925 |
| Contract object: 1500 buc. coperti de arhivare si 10 seturi alonje de arhivare (100 buc./ set) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778099 | SQUARE PARKING SRL CUI: 26533554 | 63712400-7 | 11.06.2026 | 9,190 |
| Contract object: servicii utilizare locuri de parcare cu abonament lunar pentru perioada 01.05.2026 - 31.12.2026. | ||||
| DAN2609075 | SQUARE PARKING SRL CUI: 26533554 | 63712400-7 | 21.11.2025 | 7,988 |
| Contract object: abonament tip a-ma, acces 2 locuri parcare - martie - septembrie 2025 | ||||
| DAN2609056 | SQUARE PARKING SRL CUI: 26533554 | 63712400-7 | 21.11.2025 | 1,141 |
| Contract object: abonament tip a-ma, acces 2 locuri parcare nedelimitate in parcajul subteran piata universitatii - aa nr. 1 la ctr. nr. 54580427/004 - februarie 2025 | ||||
| DAN2609045 | SQUARE PARKING SRL CUI: 26533554 | 63712400-7 | 21.11.2025 | 1,141 |
| Contract object: abonament tip a-ma, acces 2 locuri parcare nelimitate in parcajul subteran piata universitatii- ianuarie 2025 | ||||
| DAN2444128 | SILVANIAPRINT SRL CUI: 12346726 | 30192700-8 | 05.05.2025 | 79 |
| Contract object: achizitie registru de evidenta a intrarilor-iesirilor unitatilor arhivistice 1 buc. <br>& registru de depozit arhiva 1 buc. | ||||
| DAN2399721 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 07.03.2025 | 1,769 |
| Contract object: servicii legislative de informare online ( abonament 01.03.2025-31.08.2025) - ctr. nr. 1654/ 28.02.2025 | ||||
| DAN2394556 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 28.02.2025 | 600 |
| Contract object: serviciilor de telefonie mobila (voce si date) - act aditional nr. 1 la contractul 1261 | ||||
| DAN2379485 | OUTSTAND SOLUTIONS SRL CUI: 26600548 | 79417000-0 | 06.02.2025 | 250 |
| Contract object: act aditional - servicii de consultanta permanenta in domeniul securitatii si sanatatii in munca si de prevenire si stingere a incendiilor (ctr. 2637/vft/23.12.2024) - luna februarie 2025 | ||||
| DAN2374688 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 31.01.2025 | 50 |
| Contract object: act aditional - servicii de telefonie fixa si fax, tip abonament lunar (contract 2635/vft/23.12.2024) - abonament februarie 2025 | ||||
| DAN2374674 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 31.01.2025 | 5,775 |
| Contract object: servicii de inchiriere sistem informatic integrat buget, alop, contabilitate, gestiune bunuri, e-factura, cfp, resurse umane-salarizare (ctr. 2636/vft/23.12.2024) - abonament februarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144589 | licitatie deschisa | 30210000-4 | 31.07.2026 | 4,239,110,571 |
| Contract object: achizitie centralizata de produse tip hardware | ||||
| CAN1160819 | licitatie deschisa | 09310000-5 | 31.07.2026 | 664,457,298 |
| Contract object: achizitia in sistem centralizat de energie electrica de joasa tensiune (jt), medie tensiune (mt) | ||||
| CAN1154394 | licitatie deschisa | 64212000-5 | 13.07.2026 | 2,360,527 |
| Contract object: achizitia in sistem centralizat de servicii de telefonie mobila (voce si date) | ||||
| CAN1120388 | licitatie deschisa | 31500000-1 | 02.02.2026 | 290,586,055 |
| Contract object: achizitia in sistem centralizat de corpuri de iluminat si surse separate de lumina pentru interior | ||||
| CAN1140695 | licitatie deschisa | 30197642-8 | 14.01.2026 | 29,609,029 |
| Contract object: achizitie centralizata - hartie a4 si a3 si hartie reciclata a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp | ||||
| CAN1101514 | licitatie deschisa | 39830000-9 | 30.06.2025 | 8,559,858 |
| Contract object: achizitia in sistem centralizat de produse de curatenie | ||||
| CAN1123291 | licitatie deschisa | 39830000-9 | 27.06.2025 | 3,284,707 |
| Contract object: achizitia in sistem centralizat de produse de curatenie | ||||
| CAN1147844 | negociere fara publicare prealabila | 64212000-5 | 27.05.2025 | 2,114 |
| Contract object: situatia ctr. subsecvente si a actelor adit. incheiate de utilizatori in per. 1ian.-31mar. 2025. acord-cadru nr. 1691-cn-29.3.2022-achizitia in<br>sistem centralizat de servicii de telefonie mobila | ||||
| CAN1118311 | licitatie deschisa | 30197642-8 | 13.05.2025 | 16,061,225 |
| Contract object: achizitie centralizata - hartie a4 si a3 pentru fotocopiatoare si xerografica, 80gr./mp | ||||
| CAN1141078 | negociere fara publicare prealabila | 64212000-5 | 31.01.2025 | 15,482 |
| Contract object: situatia ctr subsecvente si actelor aditionale incheiate in per. oct.-dec. 2024 atribuite in<br>baza acordului-cadru nr. 1691-cn-29.3.2022-achizitia in<br>sistem centralizat de servicii de telefonie mobila. | ||||
- 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/39983313/api/v1/authorities/39983313/spend/api/v1/authorities/39983313/scores/api/v1/authorities/39983313/benchmarks/api/v1/authorities/39983313/county/api/v1/red-flags/by-authority/39983313/api/v1/authorities/39983313/years/api/v1/authorities/39983313/cpv/api/v1/authorities/39983313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders