Total spending
1.07 Bn.
314 suppliers · spent between 2020 and 2026
Direct purchases
13.99 Mn.
1,259 purchases
Offline purchases
945,766 RON
20 purchases
Tenders
1.05 Bn.
94 procedures · 351 contracts
Single-bidder rate
52.4%
82 lots
National rate: 40.9%
Ranked 1,708 of 5,138
DSI index
1.4%
14.94 Mn. of 1.07 Bn. without a tender
National median: 33.4%
Ranked 4,198 of 4,323
HHI
5,100
1 of 3 markets concentrated
National median: 1,961
Ranked 241 of 3,055
In county context: 0.24% of everything spent in BUCUREȘTI county · Ranked 52 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 91; the other 79 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 | VODAFONE ROMANIA SA CUI: 8971726 | 79,046 | — | 445,714,271 | 445,793,317 | 41.8% | 40 |
| 2 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 143,034,000 | 143,034,000 | 13.4% | 2 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | 231,035 | — | 74,558,309 | 74,789,344 | 7.0% | 19 |
| 4 | PHOENIX IT SRL CUI: 16578664 | — | — | 73,600,455 | 73,600,455 | 6.9% | 5 |
| 5 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 36,665,023 | 36,665,023 | 3.4% | 2 |
| 6 | AGGRANDA SOLUTIONS SRL CUI: 40822809 | — | — | 36,312,000 | 36,312,000 | 3.4% | 1 |
| 7 | WISEVOICE AI SRL CUI: 39493109 | — | — | 32,307,333 | 32,307,333 | 3.0% | 1 |
| 8 | DIGITIZE TECH SRL CUI: 29529299 | — | — | 31,699,399 | 31,699,399 | 3.0% | 10 |
| 9 | NTT DATA ROMANIA SA CUI: 13091574 | — | — | 30,583,839 | 30,583,839 | 2.9% | 3 |
| 10 | CODATA SOFTWARE SOLUTIONS SRL CUI: 44792719 | — | — | 28,419,111 | 28,419,111 | 2.7% | 1 |
The share is taken of the 1.07 Bn. 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 |
|---|---|---|---|---|
| DA41265839 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112100-4 | 25.09.2026 | 2,397 |
| Contract object: servicii reparatie auto b 71 zrh | ||||
| DA41265947 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 34300000-0 | 25.09.2026 | 7,264 |
| Contract object: piese auto pentru b71zrh | ||||
| DA41241479 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112100-4 | 22.09.2026 | 1,397 |
| Contract object: servicii reparatie auto b 134 wdr | ||||
| DA41241432 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 34300000-0 | 22.09.2026 | 946 |
| Contract object: piese auto pentru b 134 wdr | ||||
| DA41220310 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 34300000-0 | 21.09.2026 | 9,930 |
| Contract object: piese auto pentru b71zri | ||||
| DA41220383 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112100-4 | 21.09.2026 | 3,364 |
| Contract object: servicii reparatie auto b 71 zri | ||||
| DA41129415 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15800000-6 | 08.09.2026 | 760 |
| Contract object: produse de protocol | ||||
| DA41069520 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 02.09.2026 | 43 |
| Contract object: reinnoire domenii adr - roerpa.ro | ||||
| DA40998931 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 34300000-0 | 17.08.2026 | 314 |
| Contract object: piese auto pentru b134wdr | ||||
| DA40998969 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112100-4 | 17.08.2026 | 3,719 |
| Contract object: servicii reparatie auto b 134wdr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799599 | ECDL ROMANIA SA CUI: 14541553 | 79632000-3 | 06.07.2026 | 42,017 |
| Contract object: cursuri ecdl start in perioada iunie-iulie 2026 | ||||
| DAN2505810 | ECDL ROMANIA SA CUI: 14541553 | 80530000-8 | 14.07.2025 | 11,555 |
| Contract object: cursuri ecdl | ||||
| DAN2485560 | ECDL ROMANIA SA CUI: 14541553 | 80530000-8 | 24.06.2025 | 97,689 |
| Contract object: cursuri ecdl | ||||
| DAN2485538 | ECDL ROMANIA SA CUI: 14541553 | 80530000-8 | 24.06.2025 | 10,504 |
| Contract object: cursuri ecdl | ||||
| DAN2485509 | ECDL ROMANIA SA CUI: 14541553 | 80530000-8 | 24.06.2025 | 3,151 |
| Contract object: cursuri ecdl | ||||
| DAN2252461 | ASPIRE AGENCY SRL CUI: 35451585 | 79416100-4 | 26.08.2024 | 127,200 |
| Contract object: servicii specifice si produse<br>dedicate activitatii de comunicare insitutionala | ||||
| DAN1986887 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85145000-7 | 24.08.2023 | 350 |
| Contract object: servicii pentru interpretarea masuratorilor de camp electromagnetic si determinarea / evaluarea expunerii la zgomot si a microclimatului | ||||
| DAN1944384 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 22.06.2023 | 6,000 |
| Contract object: curs inalti functionari publici | ||||
| DAN1944407 | ASPIRE AGENCY SRL CUI: 35451585 | 79416100-4 | 22.06.2023 | 101,983 |
| Contract object: servicii specifice si produse dedicate activitatii de comunicare | ||||
| DAN1944402 | PROCONSULT SRL CUI: 15084425 | 79419000-4 | 22.06.2023 | 246,000 |
| Contract object: servicii de consultanta de specialitate necesara evaluarii proiectelor finantate din fonduri nerambursabile pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130705 | licitatie deschisa | 60400000-2 | 29.09.2026 | 472,695 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| CAN1168520 | licitatie deschisa | 79212000-3 | 28.09.2026 | 2,160,880 |
| Contract object: servicii de audit tehnic si financiar in cadrul proiectului migrarea aplicatiilor si sistemelor informatice in cloud (mas ic) | ||||
| CAN1155065 | licitatie deschisa | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1172324 | licitatie deschisa | 72000000-5 | 12.08.2026 | 3,754,935 |
| Contract object: servicii de evaluare de securitate cibernetica pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei | ||||
| CAN1149807 | licitatie deschisa | 72253200-5 | 03.07.2026 | 6,925,000 |
| Contract object: servicii de mentenanta preventiva, corectiva, evolutiva si monitorizare soc pentru sistemul informatic roeid, dezvoltat in cadrul proiectului platforma software centralizata pentru identificare digitala (pscid) | ||||
| CAN1170441 | negociere fara publicare prealabila | 72250000-2 | 29.06.2026 | 248,411 |
| Contract object: contract subsecvent nr. 12 la acordul - cadru nr. 35/12.06.2024 servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic de atribuire electronica in transporturi (siae) | ||||
| CAN1170429 | negociere fara publicare prealabila | 72250000-2 | 29.06.2026 | 24,060 |
| Contract object: contract subsecvent nr. 11 la acordul - cadru nr. 35/12.06.2024 servicii de suport, asistenta tehnica si mentenanta software pentru sistemul informatic de atribuire electronica in transporturi (siae) | ||||
| CAN1142412 | licitatie deschisa | 72253200-5 | 29.06.2026 | 2,253,750 |
| Contract object: servicii de asistenta tehnica si mentenanta software pentru sistemul informatic sistem de interoperabilitate tehnologica cu statele membre ue (situe) | ||||
| CAN1148276 | licitatie deschisa | 72250000-2 | 12.06.2026 | 6,075,494 |
| Contract object: servicii de suport, asistenta tehnica si mentenanta preventiva, corectiva si evolutiva pentru sistemul electronic de achizitii publice (seap) | ||||
| CAN1168843 | licitatie deschisa | 72265000-0 | 03.06.2026 | 4,707,860 |
| Contract object: platforma de jurnalizare si notificare cpg in cadrul proiectului implementarea infrastructurii de cloud guvernamental | ||||
- 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/42283735/api/v1/authorities/42283735/spend/api/v1/authorities/42283735/scores/api/v1/authorities/42283735/benchmarks/api/v1/authorities/42283735/county/api/v1/red-flags/by-authority/42283735/api/v1/authorities/42283735/years/api/v1/authorities/42283735/cpv/api/v1/authorities/42283735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders