Total spending
943.73 Mn.
652 suppliers · spent between 2018 and 2026
Direct purchases
4.41 Mn.
407 purchases
Offline purchases
17.20 Mn.
881 purchases
Tenders
922.12 Mn.
216 procedures · 719 contracts
Single-bidder rate
32.2%
261 lots
National rate: 40.9%
Ranked 3,707 of 5,138
DSI index
2.3%
21.61 Mn. of 943.73 Mn. without a tender
National median: 33.4%
Ranked 4,138 of 4,323
HHI
5,148
1 of 6 markets concentrated
National median: 1,961
Ranked 231 of 3,055
In county context: 0.22% of everything spent in BUCUREȘTI county · Ranked 60 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 131; the other 119 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 219 | — | 147,375,055 | 147,375,274 | 15.6% | 33 |
| 2 | METAMINDS SA CUI: 34770594 | 59,740 | — | 72,171,949 | 72,231,689 | 7.7% | 17 |
| 3 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 55,957,681 | 55,957,681 | 5.9% | 14 |
| 4 | DATANET SYSTEMS SRL CUI: 10363046 | — | — | 48,565,773 | 48,565,773 | 5.2% | 9 |
| 5 | LOGIC COMPUTER SRL CUI: 8807295 | — | — | 46,564,300 | 46,564,300 | 4.9% | 3 |
| 6 | IBM ROMANIA SRL CUI: 378660 | — | 12,522 | 43,119,211 | 43,131,733 | 4.6% | 8 |
| 7 | ETA2U SRL CUI: 1801821 | — | 38,578 | 34,629,229 | 34,667,807 | 3.7% | 16 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 291,696 | 44,028 | 25,662,486 | 25,998,210 | 2.8% | 30 |
| 9 | BANCA COMERCIALA ROMANA SA CUI: 361757 | — | — | 25,646,522 | 25,646,522 | 2.7% | 14 |
| 10 | BUSINESS INFORMATION SYSTEMS ALLEVO SRL CUI: 5258486 | — | — | 25,578,393 | 25,578,393 | 2.7% | 10 |
The share is taken of the 942.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.29 Mn. 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 |
|---|---|---|---|---|
| DA41218184 | HIGH INNOVATIVE MIND SRL CUI: 33675616 | 73220000-0 | 21.09.2026 | 49,900 |
| Contract object: servicii consultanta depunere si elaborare sf - fondul pentru modernizare - public autoconsum | ||||
| DA41176667 | ACOMI DINAMIC SRL CUI: 37358505 | 42964000-1 | 18.09.2026 | 4,030 |
| Contract object: 2026_a1_072_laminator a3, 60-350 microni, tofo | ||||
| DA41193171 | OBSIDIAN COM SRL CUI: 21102615 | 30199230-1 | 17.09.2026 | 34,690 |
| Contract object: plic c5 alb siliconic cu antet | ||||
| DA41012876 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31421000-3 | 19.08.2026 | 655 |
| Contract object: baterie auto pentru autoturismul dacia duster b-167-axn | ||||
| DA40986434 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 17.08.2026 | 4,340 |
| Contract object: 2026_a1_067_toner container hp laser toner collection unit w9007mc | ||||
| DA40958090 | CLEAN PREST ACTIV SRL CUI: 24131453 | 39717200-3 | 12.08.2026 | 1,980 |
| Contract object: 2026_a1_066 aparat aer conditionat | ||||
| DA40911005 | SIDRO COM SRL CUI: 16816111 | 39294100-0 | 03.08.2026 | 2,200 |
| Contract object: 2026_a1_065_30 steme cu dimensiunea 410 x 300 mm 1 stema cu dimensiunea 530 x 390 mm | ||||
| DA40875719 | DANTE INTERNATIONAL SA CUI: 14399840 | 31440000-2 | 23.07.2026 | 784 |
| Contract object: baterie auto varta dynamic agm 95ah 850a a5 595901085 | ||||
| DA40648116 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31421000-3 | 18.06.2026 | 600 |
| Contract object: 2026_a1_053 baterie auto | ||||
| DA40346206 | XEROX ROMANIA ECHIPAMENTE SI SERVICII SA CUI: 10453114 | 30199230-1 | 12.05.2026 | 116,000 |
| Contract object: 2026_a1_045 plicuri personalizate anaf pentru uir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869083 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 22,559 |
| Contract object: 2026_a1_032 furnizare echipamente pentru organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026 | ||||
| DAN2869076 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 30.09.2026 | 43,946 |
| Contract object: 2026_a1_032 organizare eveniment vizita oecd prilejuita de lansarea studiului economic pentru romania 2026. | ||||
| DAN2868933 | ROMAQUA GROUP SA CUI: 402911 | 15981100-9 | 30.09.2026 | 6,504 |
| Contract object: 2026_a1_010 produse protocol | ||||
| DAN2868927 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 5,893 |
| Contract object: 2026_a1_010 produse protocol (aprilie) | ||||
| DAN2868883 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 30193700-5 | 30.09.2026 | 16,950 |
| Contract object: 2026_a1_030 cutii de arhiva | ||||
| DAN2868744 | ENQUHESA CONSULTING SRL CUI: 37022873 | 71610000-7 | 30.09.2026 | 13,998 |
| Contract object: 2026_a1_031 servicii de analiza sonometrica | ||||
| DAN2868533 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 30.09.2026 | 9,725 |
| Contract object: 2026_a1_037 cartuse toner cf214x si kit-uri role alimentare adf l2718a | ||||
| DAN2868229 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 30.09.2026 | 34,678 |
| Contract object: 2026_a1_049_polite obligatorii full casco | ||||
| DAN2868217 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 25,426 |
| Contract object: 2026_a1_049_polite obligatorii rca | ||||
| DAN2868153 | ALCHEMY DATA SRL CUI: 44359600 | 72268000-1 | 30.09.2026 | 72,102 |
| Contract object: 2026_a1_040 abonamente ai - lot 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137392 | procedura simplificata | 30213100-6 | 24.09.2026 | 36,440 |
| Contract object: 2026_pap_hg61_006 furnizare de echipamente it (computere portabile, imprimanta de tip multifunctional si ecrane) | ||||
| CAN1096024 | licitatie deschisa | 64100000-7 | 23.09.2026 | 87,128,232 |
| Contract object: servicii postale si de curierat rapid | ||||
| CAN1169059 | licitatie deschisa | 79971200-3 | 15.09.2026 | 155,625 |
| Contract object: 2025_paap_011 servicii de legare documente | ||||
| CAN1125696 | licitatie deschisa | 72267000-4 | 14.09.2026 | 4,198,713 |
| Contract object: servicii de mentenanta a sistemelor informatice de interoperabilitate in domeniul fiscal | ||||
| CAN1127560 | licitatie deschisa | 90900000-6 | 25.08.2026 | 2,005,295 |
| Contract object: servicii de curatenie interioara si exterioara | ||||
| CAN1144696 | licitatie deschisa | 60400000-2 | 17.07.2026 | 1,228,822 |
| Contract object: 2024_paap_004 - servicii de transport aerian intern si international de pasageri | ||||
| SCNA1084772 | procedura simplificata | 90921000-9 | 14.07.2026 | 16,909 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| CAN1159278 | licitatie deschisa | 64200000-8 | 13.07.2026 | 313,489 |
| Contract object: 2025_paap_005 servicii de telecomunicatii pentru conectarea la reteaua swift a platformei sep | ||||
| SCNA1134805 | procedura simplificata | 79800000-2 | 08.07.2026 | 388,097 |
| Contract object: servicii pentru echipamentele utilizate in procesele de productie la unitatea de imprimare rapida din ramnicu valcea | ||||
| CAN1141413 | licitatie deschisa | 72260000-5 | 06.07.2026 | 9,619,300 |
| Contract object: 2024_paap_011 servicii suport, mentenanta si produse software pentru platforma de decontare a trezoreriei statului | ||||
- 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/4221306/api/v1/authorities/4221306/spend/api/v1/authorities/4221306/scores/api/v1/authorities/4221306/benchmarks/api/v1/authorities/4221306/county/api/v1/red-flags/by-authority/4221306/api/v1/authorities/4221306/years/api/v1/authorities/4221306/cpv/api/v1/authorities/4221306/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders