Total spending
122.43 Mn.
945 suppliers · spent between 2018 and 2026
Direct purchases
22.70 Mn.
2,450 purchases
Offline purchases
21.51 Mn.
2,324 purchases
Tenders
78.23 Mn.
153 procedures · 238 contracts
Single-bidder rate
43.4%
465 lots
National rate: 40.9%
Ranked 2,572 of 5,138
DSI index
36.1%
44.21 Mn. of 122.43 Mn. without a tender
National median: 33.4%
Ranked 1,907 of 4,323
HHI
3,156
0 of 9 markets concentrated
National median: 1,961
Ranked 724 of 3,055
In county context: 0.03% of everything spent in BUCUREȘTI county · Ranked 182 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 137; the other 125 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 | ORACLE ROMANIA SRL CUI: 15058256 | — | — | 14,481,551 | 14,481,551 | 11.8% | 2 |
| 2 | RASIROM RA CUI: 7061781 | 2,332,333 | 1,218,384 | 7,089,239 | 10,639,956 | 8.7% | 116 |
| 3 | MESSYSTECH SRL CUI: 11471879 | 114,706 | 379,352 | 8,919,255 | 9,413,313 | 7.7% | 40 |
| 4 | LOGIC COMPUTER SRL CUI: 8807295 | 1,835,774 | 2,084,166 | 4,600,848 | 8,520,788 | 7.0% | 129 |
| 5 | PRAGMA COMPUTERS SRL CUI: 3164881 | 1,724,473 | 827,700 | 3,823,350 | 6,375,523 | 5.2% | 129 |
| 6 | AVITECH CO SRL CUI: 6641101 | 370,258 | 79,567 | 4,293,147 | 4,742,972 | 3.9% | 23 |
| 7 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | — | 42,446 | 3,704,427 | 3,746,873 | 3.1% | 3 |
| 8 | BUSINESS PLUS SRL CUI: 15732322 | 23,433 | 100,990 | 2,302,900 | 2,427,323 | 2.0% | 8 |
| 9 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | 310,214 | 162,142 | 1,943,467 | 2,415,823 | 2.0% | 20 |
| 10 | WINDACO RESOURCES SRL CUI: 28205898 | 5,274 | 126,374 | 2,095,556 | 2,227,204 | 1.8% | 27 |
The share is taken of the 122.43 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 |
|---|---|---|---|---|
| DA41287051 | TOPTOOLS SRL CUI: 17593204 | 34300000-0 | 30.09.2026 | 6,400 |
| Contract object: podea auto ford custom 2013- | ||||
| DA41284733 | VITACOM ELECTRONICS SRL CUI: 214527 | 31210000-1 | 29.09.2026 | 220 |
| Contract object: invertor de tensiune 12v -> 230v, 300w | ||||
| DA41284644 | DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 | 31210000-1 | 29.09.2026 | 845 |
| Contract object: combinator baterii | ||||
| DA41262510 | CAST SA CUI: 448790 | 34913000-0 | 25.09.2026 | 19,401 |
| Contract object: piese si solutii statie epurare | ||||
| DA41207236 | ITG ONLINE SRL CUI: 34198965 | 30234600-4 | 21.09.2026 | 1,425 |
| Contract object: card memorie sandisk extreme plus microsdhc 32 gb | ||||
| DA41207378 | ITG ONLINE SRL CUI: 34198965 | 30234600-4 | 21.09.2026 | 1,240 |
| Contract object: card memorie flash microsd 128gb clasa 10 / uhs u1 | ||||
| DA41207160 | F 64 STUDIO SRL CUI: 14080808 | 31434000-7 | 18.09.2026 | 2,578 |
| Contract object: acumulator reincarcabil cu usb-c sony np | ||||
| DA41168229 | ENERKRAFT SRL CUI: 15625199 | 24957000-7 | 18.09.2026 | 440 |
| Contract object: solutie cs cleaner pentru masina de gaurit lenz | ||||
| DA41178218 | ENERKRAFT SRL CUI: 15625199 | 24957000-7 | 18.09.2026 | 2,080 |
| Contract object: agent racire si lubrifiere pentru masina de gaurit lenz | ||||
| DA41197327 | SPYSHOP SRL CUI: 25051565 | 31710000-6 | 18.09.2026 | 413 |
| Contract object: nrf flipper zero esp32 fz09 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868141 | CREATIVE OFFICE SRL CUI: 25472289 | 31712113-5 | 30.09.2026 | 3,500 |
| Contract object: ad 168 - dispozitiv xilinx smartlynq | ||||
| DAN2868127 | SADELEC PCB SRL CUI: 32519716 | 31712300-3 | 30.09.2026 | 853 |
| Contract object: ad 154 circuite imprimate | ||||
| DAN2867357 | AGO TRADE INTERNATIONAL SRL CUI: 16856434 | 50800000-3 | 29.09.2026 | 5,115 |
| Contract object: ad 212 - servicii constatare defectiuni stanta boschert | ||||
| DAN2865613 | SPYSHOP SRL CUI: 25051565 | 44511000-5 | 28.09.2026 | 1,256 |
| Contract object: ad 179 - diverse scule de mana | ||||
| DAN2865609 | CREATIVE OFFICE SRL CUI: 25472289 | 44511000-5 | 28.09.2026 | 460 |
| Contract object: ad 179 - diverse scule de mana | ||||
| DAN2865578 | WUNDER HAFF SRL CUI: 27018590 | 44511000-5 | 28.09.2026 | 754 |
| Contract object: ad 179 - diverse scule de mana | ||||
| DAN2862450 | TEHNOMAGIC SRL CUI: 40333667 | 45259000-7 | 24.09.2026 | 17,106 |
| Contract object: ad 190 - reparatie utilaj frezare young-tech ymc-1050 | ||||
| DAN2862419 | FANPLACE IT SRL CUI: 31962960 | 44400000-4 | 24.09.2026 | 165 |
| Contract object: ad 181 - pad aterizare | ||||
| DAN2862407 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 72540000-2 | 24.09.2026 | 57,838 |
| Contract object: ad 178 - servicii acces platforma urlscan.io | ||||
| DAN2861304 | SIMUS TRADING SRL CUI: 7108205 | 38650000-6 | 23.09.2026 | 5,263 |
| Contract object: ad 165 - accesorii foto-video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134566 | procedura simplificata | 38433300-2 | 01.07.2026 | 293,800 |
| Contract object: furnizare analizoare de spectru | ||||
| SCNA1134190 | procedura simplificata | 38951000-6 | 19.06.2026 | 292,300 |
| Contract object: furnizare de instrument real -time pcr | ||||
| CAN1168164 | negociere fara publicare prealabila | 72267000-4 | 20.05.2026 | 2,068,793 |
| Contract object: contract subsecvent nr 1 la acordul cadru nr. 76 din 30.04.2026 pentru prestare servicii de mentenanta a produselor software oracle | ||||
| CAN1167028 | negociere fara publicare prealabila | 72267000-4 | 05.05.2026 | 12,412,758 |
| Contract object: acord cadru de prestare de servicii de mentenanta pentru produsele software oracle | ||||
| CAN1154956 | licitatie deschisa | 72267000-4 | 17.04.2026 | 672,750 |
| Contract object: servicii de suport tehnic pentru echipamentele de procesare date si comunicatii informatice | ||||
| CAN1159033 | licitatie deschisa | 72267000-4 | 17.04.2026 | 1,019,928 |
| Contract object: servicii de suport tehnic pentru echipamentele de procesare date si comunicatii informatice | ||||
| SCNA1126992 | procedura simplificata | 72268000-1 | 24.10.2025 | 218,825 |
| Contract object: servicii de reinnoire subscriptii aplicatii software. | ||||
| SCNA1125263 | procedura simplificata | 72268000-1 | 10.09.2025 | 321,822 |
| Contract object: servicii de reinnoire subscriptii aplicatii software. | ||||
| CAN1152508 | licitatie deschisa | 35125000-6 | 18.08.2025 | 706,908 |
| Contract object: componente sistem monitorizare flota auto | ||||
| SCNA1123105 | procedura simplificata | 42633000-2 | 21.07.2025 | 632,000 |
| Contract object: furnizare ghilotina hidraulica | ||||
- 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/4204259/api/v1/authorities/4204259/spend/api/v1/authorities/4204259/scores/api/v1/authorities/4204259/benchmarks/api/v1/authorities/4204259/county/api/v1/red-flags/by-authority/4204259/api/v1/authorities/4204259/years/api/v1/authorities/4204259/cpv/api/v1/authorities/4204259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders