Total spending
39.38 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
13.74 Mn.
2,313 purchases
Offline purchases
45,994 RON
73 purchases
Tenders
25.59 Mn.
28 procedures · 57 contracts
Single-bidder rate
71.9%
57 lots
National rate: 40.9%
Ranked 513 of 5,138
DSI index
35.0%
13.79 Mn. of 39.38 Mn. without a tender
National median: 33.4%
Ranked 2,006 of 4,323
HHI
2,751
0 of 2 markets concentrated
National median: 1,961
Ranked 922 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 297 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 120; the other 108 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 | TOP GEOCART SRL CUI: 10274542 | 224,650 | — | 9,690,082 | 9,914,732 | 25.2% | 8 |
| 2 | GRUP TRANSILVAE SRL CUI: 6655328 | 1,252,145 | — | 3,023,326 | 4,275,471 | 10.9% | 216 |
| 3 | ESRI ROMANIA SRL CUI: 11717575 | 783,211 | — | 3,313,136 | 4,096,347 | 10.4% | 31 |
| 4 | TEMA ENERGY SA CUI: 14389359 | 762,760 | — | 2,197,199 | 2,959,959 | 7.5% | 10 |
| 5 | INTERGRAPH COMPUTER SERVICES SRL CUI: 7238906 | — | — | 1,048,843 | 1,048,843 | 2.7% | 5 |
| 6 | AMERILEX SRL CUI: 1596638 | 324,780 | — | 720,380 | 1,045,160 | 2.7% | 6 |
| 7 | NEOTEQ SYSTEMS SRL CUI: 39984211 | 126,760 | — | 902,587 | 1,029,347 | 2.6% | 3 |
| 8 | BLACK LIGHT SRL CUI: 1829687 | — | — | 799,500 | 799,500 | 2.0% | 1 |
| 9 | ZOOM SOFT SRL CUI: 6036887 | 44,461 | — | 688,000 | 732,461 | 1.9% | 7 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | 345,926 | — | 314,400 | 660,326 | 1.7% | 7 |
The share is taken of the 39.38 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 |
|---|---|---|---|---|
| DA41295132 | GRUP TRANSILVAE SRL CUI: 6655328 | 30197630-1 | 30.09.2026 | 17,586 |
| Contract object: hartie coated paper 1067mm x 45.7m, c6567b | ||||
| DA41237286 | QUARTZ MATRIX SRL CUI: 5150840 | 30197630-1 | 23.09.2026 | 12,180 |
| Contract object: avery autocolant 1600mm x 50m, mpi3021 | ||||
| DA41221077 | GRUP TRANSILVAE SRL CUI: 6655328 | 30197630-1 | 22.09.2026 | 28,114 |
| Contract object: universal coated paper, 1524mm x 45.7m, q1408b | ||||
| DA41221220 | GRUP TRANSILVAE SRL CUI: 6655328 | 30197630-1 | 22.09.2026 | 25,296 |
| Contract object: universal heavyweight coated paper, 1524mm x 30.5m, q1416b | ||||
| DA41221403 | GRUP TRANSILVAE SRL CUI: 6655328 | 30197630-1 | 22.09.2026 | 10,973 |
| Contract object: frontlit coated matt banner 1000 x 1000d/1600mm x 50m | ||||
| DA41221936 | AVOZENEVO SRL CUI: 44045020 | 30197630-1 | 22.09.2026 | 13,104 |
| Contract object: avery folie laminatoare 1600mm x 50m, dol3480 | ||||
| DA41155707 | ONILAST SRL CUI: 30600783 | 15511000-3 | 11.09.2026 | 18,340 |
| Contract object: lapte uht cu grasime 3,5% | ||||
| DA41057240 | ESRI ROMANIA SRL CUI: 11717575 | 48300000-1 | 28.08.2026 | 253,062 |
| Contract object: pachet software mozaicare imagini aeriene | ||||
| DA41063467 | RX ATELIER SRL CUI: 12081050 | 30125120-8 | 27.08.2026 | 1,685 |
| Contract object: 006r01648 toner magenta versant 180 original | ||||
| DA41045461 | WUNDER HAFF SRL CUI: 27018590 | 16310000-1 | 25.08.2026 | 3,610 |
| Contract object: pachet einhell agillo 36/255 bl pxc + twinpack + 4514095 motocoasa, 255 mm, cutit cu 3 dinti + set 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649244 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 98310000-9 | 09.01.2026 | 978 |
| Contract object: serviciu de spalare articole combat | ||||
| DAN2648668 | CARREFOUR ROMANIA SA CUI: 11588780 | 15511210-8 | 08.01.2026 | 9 |
| Contract object: lapte 3.5% | ||||
| DAN2648662 | CARREFOUR ROMANIA SA CUI: 11588780 | 33711640-5 | 08.01.2026 | 20 |
| Contract object: perie wc | ||||
| DAN2648648 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 09211100-2 | 08.01.2026 | 12 |
| Contract object: ulei 2t motoare | ||||
| DAN2648592 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 08.01.2026 | 4,480 |
| Contract object: casco | ||||
| DAN2359523 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 14.01.2025 | 6,099 |
| Contract object: polite asigurare | ||||
| DAN2359456 | DEDEMAN SRL CUI: 2816464 | 44512500-7 | 14.01.2025 | 322 |
| Contract object: cheie radiator, cleste de taiat tevi, cheie instalatii sanitare | ||||
| DAN2359421 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | 42122000-0 | 14.01.2025 | 1,419 |
| Contract object: pompa pentru apa murdara | ||||
| DAN2258344 | HORNBACH CENTRALA SRL CUI: 17777320 | 35121100-9 | 04.09.2024 | 79 |
| Contract object: sonerie electrica pentru usa | ||||
| DAN2258336 | APIEM SRL CUI: 35787853 | 79941000-2 | 04.09.2024 | 750 |
| Contract object: serviciu prelungire autorizatie rsvti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155848 | licitatie deschisa | 48210000-3 | 16.10.2025 | 755,040 |
| Contract object: upgrade suport tehnic si extindere capabilitati/capacitati software pentru sisteme informationale geografice | ||||
| SCNA1124615 | procedura simplificata | 38295000-9 | 25.08.2025 | 312,866 |
| Contract object: sistem terestru fix de scanare lidar | ||||
| SCNA1115063 | procedura simplificata | 48210000-3 | 12.12.2024 | 192,100 |
| Contract object: contract de furnizare upgrade si suport tehnic software geoportal | ||||
| SCNA1114785 | procedura simplificata | 48210000-3 | 09.12.2024 | 215,100 |
| Contract object: furnizare softuri | ||||
| CAN1133402 | licitatie deschisa | 30211200-3 | 18.09.2024 | 902,587 |
| Contract object: upgrade hardware geoportal | ||||
| CAN1132560 | licitatie deschisa | 30216110-0 | 05.09.2024 | 799,500 |
| Contract object: scaner profesional filme aeriene | ||||
| SCNA1096249 | procedura simplificata | 48210000-3 | 08.12.2023 | 631,493 |
| Contract object: furnizare softuri | ||||
| CAN1113474 | licitatie deschisa | 38295000-9 | 12.10.2023 | 8,750,000 |
| Contract object: contract de furnizare sistem aerofotogrametric digital instalat pe aeronava an-30 | ||||
| CAN1110491 | licitatie deschisa | 30122100-1 | 31.08.2023 | 2,076,381 |
| Contract object: contract de furnizare sistem digital de imprimare si multiplicare | ||||
| SCNA1079809 | procedura simplificata | 48210000-3 | 28.11.2022 | 488,708 |
| Contract object: upgrade si suport tehnic pentru aplicatii de prelucrare si realizare a informatiilor geospatiale, format pe 3 loturi:<br>lotul nr. 1 - upgrade si suport tehnic software pentru sisteme informationale geografice<br>lotul nr. 2 - upgrade si suport tehnic software prelucrare inregistrari aeriene<br>lotul nr. 3 - upgrade si suport tehnic software geoportal | ||||
- 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/4192715/api/v1/authorities/4192715/spend/api/v1/authorities/4192715/scores/api/v1/authorities/4192715/benchmarks/api/v1/authorities/4192715/county/api/v1/red-flags/by-authority/4192715/api/v1/authorities/4192715/years/api/v1/authorities/4192715/cpv/api/v1/authorities/4192715/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders