Total spending
84.78 Mn.
130 suppliers · spent between 2020 and 2026
Direct purchases
6.40 Mn.
630 purchases
Offline purchases
461,661 RON
23 purchases
Tenders
77.92 Mn.
18 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
8.1%
6.86 Mn. of 84.78 Mn. without a tender
National median: 33.4%
Ranked 3,930 of 4,323
HHI
5,470
0 of 2 markets concentrated
National median: 1,961
Ranked 198 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 217 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 82; the other 70 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 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 44,048,100 | 44,048,100 | 52.0% | 2 |
| 2 | SYSDOM PROIECTE SRL CUI: 22743081 | — | — | 14,673,500 | 14,673,500 | 17.3% | 1 |
| 3 | ADVANCED TECHNOLOGIES SRL CUI: 8887308 | — | — | 11,332,500 | 11,332,500 | 13.4% | 1 |
| 4 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 3,248,235 | 3,248,235 | 3.8% | 3 |
| 5 | MICROLINE INTERNATIONAL SRL CUI: 14790163 | 1,442,579 | — | — | 1,442,579 | 1.7% | 85 |
| 6 | BLUE OFFICE TRADING SRL CUI: 34545118 | — | — | 1,396,265 | 1,396,265 | 1.6% | 1 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 64,774 | — | 766,970 | 831,744 | 1.0% | 8 |
| 8 | BADAS BUSINESS SRL CUI: 11760940 | 476,250 | 19,952 | — | 496,202 | 0.6% | 57 |
| 9 | INDACO SYSTEMS SRL CUI: 6410158 | 310,674 | 103,028 | — | 413,702 | 0.5% | 15 |
| 10 | EURO BEST TEAM SRL CUI: 21030918 | — | — | 376,892 | 376,892 | 0.4% | 1 |
The share is taken of the 84.78 Mn. 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 |
|---|---|---|---|---|
| DA41295302 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 30.09.2026 | 826 |
| Contract object: abonament 1 luna pentru 2 autoturisme ale anpdca | ||||
| DA41277163 | QWERTY SOLUTIONS SRL CUI: 18870796 | 32422000-7 | 28.09.2026 | 4,500 |
| Contract object: componente de retea_conectica | ||||
| DA41276626 | QWERTY SOLUTIONS SRL CUI: 18870796 | 31430000-9 | 28.09.2026 | 5,170 |
| Contract object: acumulatori electrici | ||||
| DA41267520 | AD ABSOLUT SERVICES SRL CUI: 32563002 | 34913000-0 | 28.09.2026 | 2,231 |
| Contract object: servicii de reparare si de intretinere a automobilelor_b100cop | ||||
| DA41255372 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41142799 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.09.2026 | 855 |
| Contract object: certificat digital calificat cu valabilitate 3 ani_anpdca | ||||
| DA41125469 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 66512220-0 | 07.09.2026 | 42 |
| Contract object: asigurare de calatorie irlanda | ||||
| DA41118720 | CMB INTERNATIONAL EXIMP SRL CUI: 3880627 | 60420000-8 | 04.09.2026 | 3,704 |
| Contract object: bilet avion bucuresti- dublin - bucuresti | ||||
| DA41071367 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 31.08.2026 | 826 |
| Contract object: abonament 1 luna pentru 2 autoturisme ale anpdca | ||||
| DA41064706 | ARCHIVIT SRL CUI: 22158223 | 79995100-6 | 27.08.2026 | 18,076 |
| Contract object: servicii de arhivare_septembrie_decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1610874 | TOP HUMAN TARGET EXPERT SRL CUI: 38224234 | 79417000-0 | 11.01.2022 | 4,000 |
| Contract object: prelungire contract cu caracter de regulariate servicii ssm psi | ||||
| DAN1610843 | BADAS BUSINESS SRL CUI: 11760940 | 50610000-4 | 11.01.2022 | 672 |
| Contract object: prelungire contract cu caracter de regulariate servicii reparare echipament de securitate | ||||
| DAN1610836 | BADAS BUSINESS SRL CUI: 11760940 | 50320000-4 | 11.01.2022 | 19,280 |
| Contract object: prelungire contract cu caracter de regulariate servicii reparare periferice informatice | ||||
| DAN1610823 | DARCLIM SRL CUI: 21800685 | 50532000-3 | 11.01.2022 | 6,500 |
| Contract object: prelungire contract cu caracter de regulariate servicii revizie sisteme climatizare | ||||
| DAN1610818 | QWERTY SOLUTIONS SRL CUI: 18870796 | 72600000-6 | 11.01.2022 | 37,120 |
| Contract object: prelungire contract cu caracter de regulariate servicii mentenanta echipamente de retea | ||||
| DAN1610812 | ADERA PRO DATA SRL CUI: 31739225 | 72253000-3 | 11.01.2022 | 12,000 |
| Contract object: prelungire contract cu caracter de regulariate servicii mentenanta qdesk | ||||
| DAN1610807 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 11.01.2022 | 2,800 |
| Contract object: prelungire contract cu caracter de regulariate servicii mentenanta prosys | ||||
| DAN1610803 | TMA PARAFARM SRL CUI: 35182207 | 90910000-9 | 11.01.2022 | 18,400 |
| Contract object: prelungire contract cu caracter de regulariate servicii curatenie | ||||
| DAN1610796 | TIGER SECURITY SERVICES SA CUI: 33326284 | 79713000-5 | 11.01.2022 | 38,664 |
| Contract object: prelungire contract cu caracter de regulariate servicii paza | ||||
| DAN1610793 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 71317200-5 | 11.01.2022 | 38,272 |
| Contract object: prelungire contract cu caracter de regulariate servicii punere in siguranta imobil calea victoriei nr. 194 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162391 | licitatie deschisa | 55120000-7 | 10.02.2026 | 376,892 |
| Contract object: servicii organizare evenimente pentru sesiunile de informare si publicitate- proiect dezvoltarea si modernizarea instrumentelor digitale de alertare, identificare si interventie pentru copii, asociate numarului unic national 119, numar destinat raportarii cazurilor de abuz, neglijare, exploatare si orice alta forma de violenta asupra copilului - sistem next generation 119, cod smis 319768 | ||||
| CAN1110073 | licitatie deschisa | 72262000-9 | 23.08.2023 | 639,000 |
| Contract object: servicii de creare si dezvoltare platforma digitala e-learning - mysmis 127169 | ||||
| CAN1106905 | licitatie deschisa | 30213300-8 | 06.07.2023 | 848,570 |
| Contract object: furnizare echipamente it si licente office in cadrul proiectului team-up: progres in calitatea ingrijirii alternative a copiilor - mysmis 127169 | ||||
| SCNA1087330 | procedura simplificata | 79952000-2 | 07.06.2023 | 44,800 |
| Contract object: servicii de informare si publicitate, promovare, organizare evenimente aferente proiectului sistem informatic national pentru adoptie (sina) | ||||
| CAN1102874 | licitatie deschisa | 30213200-7 | 05.05.2023 | 11,332,500 |
| Contract object: furnizare tablete pc | ||||
| CAN1101237 | licitatie deschisa | 30125110-5 | 09.04.2023 | 2,792,530 |
| Contract object: furnizare tonere negre si color multifunctionale | ||||
| CAN1092661 | licitatie deschisa | 80521000-2 | 25.11.2022 | 477,360 |
| Contract object: servicii de consultanta cu expertiza pentru elaborarea de instrumente/ proceduri/ mecanisme etc. in domeniul asistentei sociale | ||||
| CAN1092636 | licitatie deschisa | 30192700-8 | 25.11.2022 | 766,970 |
| Contract object: furnizare materiale consumabile - papetarie (lider + parteneri) | ||||
| CAN1084791 | licitatie deschisa | 80521000-2 | 10.08.2022 | 320,440 |
| Contract object: servicii de consultanta pentru elaborare program de formare si autorizare anc | ||||
| CAN1080184 | licitatie deschisa | 72212517-6 | 02.06.2022 | 29,347,000 |
| Contract object: servicii de dezvoltare si implementare a solutiei informatice, inclusiv furnizarea de echipamente si software de baza | ||||
- 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/42092085/api/v1/authorities/42092085/spend/api/v1/authorities/42092085/scores/api/v1/authorities/42092085/benchmarks/api/v1/authorities/42092085/county/api/v1/red-flags/by-authority/42092085/api/v1/authorities/42092085/years/api/v1/authorities/42092085/cpv/api/v1/authorities/42092085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders