Total spending
34.88 Mn.
416 suppliers · spent between 2019 and 2026
Direct purchases
10.23 Mn.
1,348 purchases
Offline purchases
1.48 Mn.
678 purchases
Tenders
23.17 Mn.
29 procedures · 169 contracts
Single-bidder rate
49.2%
122 lots
National rate: 40.9%
Ranked 2,107 of 5,138
DSI index
33.6%
11.71 Mn. of 34.88 Mn. without a tender
National median: 33.4%
Ranked 2,146 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 310 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 116; the other 104 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 | ETA2U SRL CUI: 1801821 | 492,672 | 60,531 | 14,460,157 | 15,013,360 | 43.0% | 44 |
| 2 | KRONECT COMUNICATII SRL CUI: 15282201 | — | — | 1,427,321 | 1,427,321 | 4.1% | 1 |
| 3 | RONEXPRIM SRL CUI: 1594351 | — | 3,760 | 754,632 | 758,392 | 2.2% | 6 |
| 4 | BITHAT SOLUTIONS SRL CUI: 36710980 | — | — | 717,560 | 717,560 | 2.1% | 1 |
| 5 | ASEE SOLUTIONS SRL CUI: 6614131 | — | — | 717,560 | 717,560 | 2.1% | 1 |
| 6 | BEAR SECURITY SRL CUI: 32506007 | 495,000 | 90,000 | — | 585,000 | 1.7% | 12 |
| 7 | GURBAH IND SRL CUI: 42950960 | 550,240 | — | — | 550,240 | 1.6% | 2 |
| 8 | EURITMIC GRUP SRL CUI: 12670543 | 303,075 | 92,948 | 124,768 | 520,791 | 1.5% | 75 |
| 9 | SOFTEH PLUS SRL CUI: 4381714 | 385,435 | 45,700 | — | 431,135 | 1.2% | 34 |
| 10 | MEDA CONSULT SRL CUI: 15730038 | 91,257 | — | 321,299 | 412,556 | 1.2% | 8 |
The share is taken of the 34.88 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 |
|---|---|---|---|---|
| DA41280127 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 29.09.2026 | 700 |
| Contract object: proces-verbal de constatare a contraventiei | ||||
| DA41262016 | SPACE RO SRL CUI: 22097592 | 72400000-4 | 24.09.2026 | 105 |
| Contract object: reinnoire domeniu .ro - 1 an | ||||
| DA41261876 | TEKNOLEB LABORATORY SRL CUI: 29025445 | 50433000-9 | 24.09.2026 | 12,800 |
| Contract object: servicii de calibrare monitorul toc la sistemului de purificare a apei arium comfort ii | ||||
| DA41244552 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 23.09.2026 | 860 |
| Contract object: hartie carton alba a4 160 gr 250 coli top | ||||
| DA41242778 | EURITMIC GRUP SRL CUI: 12670543 | 71631000-0 | 23.09.2026 | 2,158 |
| Contract object: verificare supape de siguranta pentru autoclave | ||||
| DA41242897 | SARTOROM IMPEX SRL CUI: 378562 | 71630000-3 | 23.09.2026 | 4,778 |
| Contract object: servicii de calificare oq /pq pentru aparatul de derminare a rezistentei la rupere a comprimantelor | ||||
| DA41242692 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 23.09.2026 | 2,067 |
| Contract object: servicii asigurare rca | ||||
| DA41214967 | MERIDIAN VEST SRL CUI: 16594074 | 50112000-3 | 18.09.2026 | 5,782 |
| Contract object: revizie completa dacia sandero si dacia duster | ||||
| DA41214808 | BLUE CAR SERVICE SRL CUI: 28086428 | 50112000-3 | 18.09.2026 | 4,710 |
| Contract object: reparatie cutie viteza si itp- dacia sandero | ||||
| DA41210116 | GURBAH IND SRL CUI: 42950960 | 45421000-4 | 17.09.2026 | 271,366 |
| Contract object: lucrari de inlocuire a tamplariei termopan, inclusiv lucrari conexe conform anunt adv1545864 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834537 | NOVACHIM TRADING SRL CUI: 12178991 | 33696500-0 | 18.08.2026 | 265 |
| Contract object: mac conkey broth | ||||
| DAN2834535 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 18.08.2026 | 545 |
| Contract object: bacillus subtilis (bga) spore suspension for inhibition test | ||||
| DAN2834534 | VETRO DESIGN SRL CUI: 8409931 | 33140000-3 | 18.08.2026 | 155 |
| Contract object: seringi 2 ml, 5 ml, 10 ml, 20 ml | ||||
| DAN2834530 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33140000-3 | 18.08.2026 | 179 |
| Contract object: filtre seringa din nylon nesterile | ||||
| DAN2834526 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33140000-3 | 18.08.2026 | 3,416 |
| Contract object: coloane hplc | ||||
| DAN2834506 | LABORATORIUM SRL CUI: 21897589 | 33696500-0 | 18.08.2026 | 553 |
| Contract object: dtt ( dl-dithiothreitol ) proteomics grade | ||||
| DAN2834503 | BIO AQUA GROUP SRL CUI: 26406593 | 33696500-0 | 18.08.2026 | 1,245 |
| Contract object: buffer solution 4,01 , reference temperature 25c , 662-0541<br>buffer solution 7.00 , reference temperature 25 c , 662-0538<br>buffer solution 9.210 , reference temperature 25 c ,662-0542<br>l-arginine bioultra, >= 99.5% (nt) sigma 11009-25g-f | ||||
| DAN2834498 | MERCK ROMANIA SRL CUI: 20631065 | 33696500-0 | 18.08.2026 | 404 |
| Contract object: sodium phosphate dibasic heptahydrate acs reagent 98.0-102.0 7782-86-6 | ||||
| DAN2834492 | LABORATORIUM SRL CUI: 21897589 | 33140000-3 | 18.08.2026 | 15,046 |
| Contract object: coloana hplc -superose 6 increase 10/300 gl , 10 mm x 300 mm | ||||
| DAN2834490 | VICOMAR IMPEX COM SRL CUI: 9492 | 33696500-0 | 18.08.2026 | 4,212 |
| Contract object: trusa serazym ovalbumin elisa kit, code e-041a-1 = 1 buc. <br>trusa serazym bovine serum albumin (bsa) sensitive , code e-108 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167312 | licitatie deschisa | 48200000-0 | 08.05.2026 | 1,435,120 |
| Contract object: furnizare de produse software pentru realizarea unui centru de date de tip disaster recovery, in cadrul proiectului digitalizarea anmdmr din componenta c7 - transformare digitala i3; realizarea sistemului de ehealth si telemedicina; investitia specifica: i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea ms | ||||
| CAN1158843 | licitatie deschisa | 72212311-2 | 09.12.2025 | 12,277,500 |
| Contract object: servicii de dezvoltare a platformei digitale pentru managementul si arhivarea electronica a documentelor, inclusiv furnizarea echipamentelor it si a licentelor software necesare utilizarii, respectiv stocarii platformei, in cadrul proiectului digitalizarea anmdmr din componenta c7 - transformare digitala i3 | ||||
| SCNA1122685 | procedura simplificata | 45314320-0 | 09.10.2025 | 1,427,321 |
| Contract object: lucrari de cablare structurata pentru sediile aflate in administrarea anmdmr din str. av. sanatescu nr. 48, sector 1 si soseaua n. titulescu nr. 58, sector 1, in cadrul proiectului digitalizarea anmdmr din componenta c7 - transformare digitala i3 | ||||
| SCNA1124309 | procedura simplificata | 38000000-5 | 19.08.2025 | 390,667 |
| Contract object: furnizare echipamente de laborator | ||||
| CAN1101329 | licitatie deschisa | 60400000-2 | 23.01.2025 | 236,012 |
| Contract object: acord cadru de servicii de transport aerian international | ||||
| CAN1104046 | licitatie deschisa | 30192700-8 | 04.09.2024 | 432,868 |
| Contract object: acord cadru de furnizare produse de papetarie si cartuse de toner originale oem si compatibile | ||||
| CAN1125230 | licitatie deschisa | 30213000-5 | 26.07.2024 | 88,550 |
| Contract object: furnizare echipamente informatice si licente software | ||||
| SCNA1106789 | procedura simplificata | 38000000-5 | 03.07.2024 | 471,090 |
| Contract object: furnizare echipamente de laborator | ||||
| CAN1122193 | negociere fara publicare prealabila | 09123000-7 | 06.03.2024 | 241,408 |
| Contract object: furnizarea de gaze naturale | ||||
| CAN1121517 | negociere fara publicare prealabila | 09310000-5 | 22.02.2024 | 298,503 |
| Contract object: contract furnizare energie electrica | ||||
- 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/41433222/api/v1/authorities/41433222/spend/api/v1/authorities/41433222/scores/api/v1/authorities/41433222/benchmarks/api/v1/authorities/41433222/county/api/v1/red-flags/by-authority/41433222/api/v1/authorities/41433222/years/api/v1/authorities/41433222/cpv/api/v1/authorities/41433222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders