Total spending
68.22 Mn.
835 suppliers · spent between 2018 and 2026
Direct purchases
20.93 Mn.
3,257 purchases
Offline purchases
338,837 RON
94 purchases
Tenders
46.95 Mn.
71 procedures · 145 contracts
Single-bidder rate
52.0%
125 lots
National rate: 40.9%
Ranked 1,734 of 5,138
DSI index
31.2%
21.27 Mn. of 68.22 Mn. without a tender
National median: 33.4%
Ranked 2,377 of 4,323
HHI
3,616
0 of 3 markets concentrated
National median: 1,961
Ranked 558 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 241 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 142; the other 130 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 | ELECTRO OPTIC COMPONENTS SRL CUI: 14916270 | 7,620 | — | 7,583,026 | 7,590,646 | 11.1% | 11 |
| 2 | CIVITAS SYSTEMS SRL CUI: 16229923 | — | — | 5,849,292 | 5,849,292 | 8.6% | 3 |
| 3 | ROHDE & SCHWARZ ROMANIA SRL CUI: 13868973 | 604,622 | — | 3,850,000 | 4,454,622 | 6.5% | 11 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 4,051,330 | 4,051,330 | 5.9% | 9 |
| 5 | LOGIC COMPUTER SRL CUI: 8807295 | 455,138 | — | 2,448,177 | 2,903,315 | 4.3% | 11 |
| 6 | LUXCON CARPATI SRL CUI: 481338 | 325,436 | — | 2,539,155 | 2,864,591 | 4.2% | 21 |
| 7 | FELIX TELECOM SRL CUI: 2354144 | — | — | 2,742,300 | 2,742,300 | 4.0% | 1 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 133,976 | — | 2,271,777 | 2,405,753 | 3.5% | 22 |
| 9 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | 3,330 | — | 2,388,260 | 2,391,590 | 3.5% | 2 |
| 10 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | — | — | 1,382,096 | 1,382,096 | 2.0% | 3 |
The share is taken of the 68.22 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 |
|---|---|---|---|---|
| DA41297498 | UCAROM COMERT SRL CUI: 44895358 | 42124000-4 | 30.09.2026 | 444 |
| Contract object: a106 achizitie presostat compresor cu regulator | ||||
| DA41290695 | RENANIA TRADE SRL CUI: 8006912 | 18143000-3 | 29.09.2026 | 8,974 |
| Contract object: l501 achizitie echipament de protectie/lucru | ||||
| DA41290832 | DOCTOR IN UNIFORMA SRL CUI: 41443404 | 18143000-3 | 29.09.2026 | 264 |
| Contract object: l501 achizitie echipament de protectie/lucru | ||||
| DA41243755 | DELTA INTERNATIONAL SRL CUI: 15045930 | 50110000-9 | 23.09.2026 | 3,438 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41244860 | LAUR TOOLS SRL CUI: 47611230 | 31120000-3 | 23.09.2026 | 15,100 |
| Contract object: c7102 achizitie grup electrogen | ||||
| DA41238378 | ENTEL SA CUI: 50867719 | 50411000-9 | 22.09.2026 | 885 |
| Contract object: c130 achizitie serviciu de verificare metrologica | ||||
| DA41226611 | INOVA CREATIVE TRANSLATIONS SRL CUI: 27246423 | 79530000-8 | 21.09.2026 | 693 |
| Contract object: achizitie servicii traducere si legalizare | ||||
| DA41211523 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | 48517000-5 | 18.09.2026 | 89,824 |
| Contract object: b7130 achizitie licente horizon | ||||
| DA41194257 | FLUID SERV METROLOGIE SRL CUI: 33428349 | 50411000-9 | 16.09.2026 | 1,760 |
| Contract object: 130 achizitie serviciu de verificare metrologica | ||||
| DA41194237 | BRADY TRADE SRL CUI: 3578085 | 50112000-3 | 16.09.2026 | 5,124 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728972 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 14.04.2026 | 12,256 |
| Contract object: servicii de internet | ||||
| DAN2728562 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 09.04.2026 | 10,104 |
| Contract object: servicii de internet | ||||
| DAN2728558 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 09.04.2026 | 8,320 |
| Contract object: servicii de internet | ||||
| DAN2648201 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 08.01.2026 | 1,835 |
| Contract object: act aditional nr. al-2033/24.11.2025 la contractul de servicii de televiziune nr. al-388/18.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648198 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 08.01.2026 | 4,696 |
| Contract object: act aditional nr. al-2034/24.11.2025 la contractul de servicii de internet nr. al-390/18.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648194 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 08.01.2026 | 5,448 |
| Contract object: act aditional nr. al-2035/24.11.2025 la contractul de servicii de internet nr. al-392/18.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648186 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 08.01.2026 | 5,052 |
| Contract object: act aditional nr. al-2036/24.11.2025 la contractul de servicii de internet nr. al-391/18.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648179 | ECOSERV HORECA SRL CUI: 51357203 | 50000000-5 | 08.01.2026 | 900 |
| Contract object: act aditional nr. al-2088/05.12.2025 la contractul de servicii de mentenanta a utilajelor nr. al-697/17.04.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648173 | ROMTEST ELECTRONIC SRL CUI: 403283 | 50532200-5 | 08.01.2026 | 1,440 |
| Contract object: act aditional nr. al-2091/05.12.2025 la contractul de servicii de mentenanta post transformare nr. al-493/28.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2648167 | LPV SERVICE CONSULT SRL CUI: 24812099 | 45259300-0 | 08.01.2026 | 1,000 |
| Contract object: act aditional nr. al-2089/05.12.2025 la contractul de servicii mentenanta (interventii/reparatii) a centralelor termice nr. al-494/28.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000397 | cerere de oferta | 30211400-5 | 30.09.2026 | 1,029,064 |
| Contract object: achizitie complet autoritate de certificare radacina | ||||
| CAN1174938 | licitatie deschisa | 34113300-5 | 28.09.2026 | 1,050,000 |
| Contract object: achizitie autoturisme prin programul rabla 2025-2030 | ||||
| SCNA1137305 | procedura simplificata | 38520000-6 | 22.09.2026 | 342,539 |
| Contract object: achizitie solutie industriala de scanare si imprimante:<br>- lot nr. 1: solutie industriala de scanare (sistem de scanare si solutie de digitalizare si postprocesare in masa);<br>- lot nr. 2: imprimanta laser color;<br>- lot nr. 3: imprimanta digitala folio flatbed;<br>- lot nr. 4: imprimanta digitala folio a3. | ||||
| SCNA1107033 | procedura simplificata | 66516100-1 | 23.06.2026 | 536,615 |
| Contract object: acord-cadru pentru servicii de asigurare tip rca si casco | ||||
| SCNA1124910 | procedura simplificata | 64212000-5 | 14.04.2026 | 34,106 |
| Contract object: acord-cadru pentru servicii de telefonie mobila si internet mobil | ||||
| SCNA1093277 | procedura simplificata | 64210000-1 | 08.04.2026 | 181,141 |
| Contract object: acord-cadru pentru servicii de telefonie fixa, transmisii de date si internet | ||||
| CAN1155271 | licitatie deschisa | 34130000-7 | 09.01.2026 | 864,738 |
| Contract object: achizitie autoutilitare tip 3 | ||||
| CAN1060769 | licitatie deschisa | 34110000-1 | 09.01.2026 | 828,280 |
| Contract object: achizitie autovehicule | ||||
| CAN1081197 | licitatie deschisa | 34113300-5 | 09.01.2026 | 1,218,000 |
| Contract object: achizitie autoturisme de teren | ||||
| CAN1152150 | licitatie deschisa | 34113000-2 | 09.01.2026 | 433,000 |
| Contract object: achizitie autoutilitare | ||||
- 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/4221110/api/v1/authorities/4221110/spend/api/v1/authorities/4221110/scores/api/v1/authorities/4221110/benchmarks/api/v1/authorities/4221110/county/api/v1/red-flags/by-authority/4221110/api/v1/authorities/4221110/years/api/v1/authorities/4221110/cpv/api/v1/authorities/4221110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders