Total spending
929.88 Mn.
678 suppliers · spent between 2018 and 2026
Direct purchases
20.62 Mn.
2,131 purchases
Offline purchases
2.41 Mn.
75 purchases
Tenders
906.85 Mn.
67 procedures · 665 contracts
Single-bidder rate
32.1%
78 lots
National rate: 40.9%
Ranked 3,714 of 5,138
DSI index
2.5%
23.03 Mn. of 929.88 Mn. without a tender
National median: 33.4%
Ranked 4,129 of 4,323
HHI
2,803
0 of 5 markets concentrated
National median: 1,961
Ranked 895 of 3,055
In county context: 0.21% of everything spent in BUCUREȘTI county · Ranked 62 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
32.1%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
2.5%
#10 Concentration
0
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 141; the other 129 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 | 32,414 | — | 577,661,192 | 577,693,606 | 62.1% | 41 |
| 2 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 77,927,440 | 77,927,440 | 8.4% | 5 |
| 3 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 61,179 | — | 66,791,573 | 66,852,752 | 7.2% | 13 |
| 4 | METAMINDS SA CUI: 34770594 | — | — | 53,796,771 | 53,796,771 | 5.8% | 6 |
| 5 | ASEE SOLUTIONS SRL CUI: 6614131 | — | — | 23,853,652 | 23,853,652 | 2.6% | 4 |
| 6 | GBC EXIM SRL CUI: 14916025 | — | — | 18,649,411 | 18,649,411 | 2.0% | 1 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 9,335,135 | 9,335,135 | 1.0% | 1 |
| 8 | CHROME COMPUTERS SRL CUI: 6639497 | 37,953 | — | 9,032,464 | 9,070,417 | 1.0% | 6 |
| 9 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 9,032,464 | 9,032,464 | 1.0% | 3 |
| 10 | CONTERA MEDIA SRL CUI: 14364214 | 56,625 | — | 6,670,966 | 6,727,591 | 0.7% | 40 |
The share is taken of the 929.88 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 |
|---|---|---|---|---|
| DA41258039 | AUTOCLEVER SRL CUI: 30732474 | 50112100-4 | 30.09.2026 | 1,818 |
| Contract object: servicii de revizie pentru 2 autoturisme marca dacia duster | ||||
| DA41217434 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 23.09.2026 | 6,389 |
| Contract object: rola prosop hartie matic | ||||
| DA41217618 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 23.09.2026 | 900 |
| Contract object: prosop hartie tip sano sau echivalent | ||||
| DA41232358 | CUASAR IMPEX SRL CUI: 8488994 | 44192000-2 | 23.09.2026 | 8,084 |
| Contract object: materiale si produse necesare pentru intretinerea institutiei | ||||
| DA41200894 | AURIS DESIGN CONSTRUCT SRL CUI: 23404717 | 44421000-7 | 21.09.2026 | 56,760 |
| Contract object: containere de securitate | ||||
| DA41197470 | AMT POINT GARAGE SRL CUI: 39477790 | 50112200-5 | 18.09.2026 | 1,045 |
| Contract object: servicii de reparatie b 65 dhj | ||||
| DA41121689 | PRO COPY SRL CUI: 22623743 | 30125100-2 | 10.09.2026 | 14,917 |
| Contract object: tonere | ||||
| DA41077243 | AMT POINT GARAGE SRL CUI: 39477790 | 50112200-5 | 04.09.2026 | 3,090 |
| Contract object: servicii de reparatie, respectiv inlocuit far stanga pentru autoturismul dacia duster | ||||
| DA41072606 | AUTOCLEVER SRL CUI: 30732474 | 50112100-4 | 04.09.2026 | 315 |
| Contract object: servicii de reparatie, inlocuit pompa spalare parbriz, garnitura pompa spalare parbriz | ||||
| DA41072209 | AUTOCLEVER SRL CUI: 30732474 | 50112000-3 | 04.09.2026 | 360 |
| Contract object: servicii de reparatie, respectiv inlocuit bielete antiruliu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824111 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 04.08.2026 | 9,917 |
| Contract object: servicii de publicare a actelor normative emise de ministerul justitiei precum si a altor publicatii in monitorul oficial al romaniei pentru pentru perioada august - decembrie 2026 | ||||
| DAN2774389 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 08.06.2026 | 78,927 |
| Contract object: servicii de colectare deseuri menajere si reciclabile, taxa de salubrizare la fondul de mediu si inchirierea pubelelor necesare la sediul ministerului justitiei pentru perioada iunie - decembrie 2026 (7 luni) | ||||
| DAN2747300 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 05.05.2026 | 33,491 |
| Contract object: servicii de publicare a actelor normative emise de ministerul justitiei precum si a altor publicatii in monitorul oficial al romaniei pentru pentru perioada mai decembrie 2026 | ||||
| DAN2746843 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66110000-4 | 04.05.2026 | 33,333 |
| Contract object: servicii bancare in vederea gestionarii fondurilor de la bugetul de stat, a fondurilor europene, a fondurilor elvetiene si a gestionarii fondurilor incasate de la persoanele juridice fara scop lucrativ prin intrermediul platformei ghiseul.ro, necesare ministerului justitiei pentru perioada mai decembrie 2026 | ||||
| DAN2745070 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 30.04.2026 | 11,275 |
| Contract object: servicii de colectare deseuri menajere si reciclabile, taxa de salubrizare la fondul de mediu si inchirierea pubelelor necesare la sediul ministerului justitiei pentru luna mai 2026 | ||||
| DAN2716780 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 31.03.2026 | 7,576 |
| Contract object: servicii de publicare a actelor normative emise de ministerul justitiei precum si a altor publicatii in monitorul oficial al romaniei pentru pentru luna aprilie 2026 | ||||
| DAN2716778 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66110000-4 | 31.03.2026 | 4,167 |
| Contract object: servicii bancare in vederea gestionarii fondurilor de la bugetul de stat, a fondurilor europene, a fondurilor elvetiene si a gestionarii fondurilor incasate de la persoanele juridice fara scop lucrativ prin intrermediul platformei ghiseul.ro, necesare ministerului justitiei pentruluna aprilie 2026 | ||||
| DAN2716773 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 31.03.2026 | 11,275 |
| Contract object: servicii de colectare deseuri menajere si reciclabile, taxa de salubrizare la fondul de mediu si inchirierea pubelelor necesare la sediul ministerului justitiei pentru luna aprilie 2026 | ||||
| DAN2713982 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 26.03.2026 | 11,275 |
| Contract object: servicii de colectare deseuri menajere si reciclabile, taxa de salubrizare la fondul de mediu si inchirierea pubelelor necesare la sediul ministerului justitiei pentru luna martie 2026 | ||||
| DAN2692662 | MONITORUL OFICIAL RA CUI: 427282 | 79342200-5 | 02.03.2026 | 15,152 |
| Contract object: servicii de publicare a actelor normative emise de ministerul justitiei precum si a altor publicatii in monitorul oficial al romaniei pentru perioada februareie -martie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151879 | licitatie deschisa | 72262000-9 | 30.09.2026 | 1,523,600 |
| Contract object: achizitie de servicii pentru dezvoltarea, testarea si punerea in functiune a platformei legislatie.just.ro, inclusiv servicii de instruire a personalului. | ||||
| SCNA1134285 | procedura simplificata | 45453000-7 | 28.09.2026 | 1,196,384 |
| Contract object: amenajare camera tehnica pentru gazduirea nodului secundar al infrastructurii informatice critice a ministerului justitiei, la sediul tribunalului covasna | ||||
| CAN1092934 | licitatie deschisa | 72000000-5 | 02.09.2026 | 54,383,434 |
| Contract object: achizitie de servicii de consultanta/ expertiza it pentru dezvoltarea, testarea si punerea in functiune a noului sistem de management al cauzelor ecris v, inclusiv servicii de instruire a personalului | ||||
| CAN1147828 | licitatie deschisa | 79530000-8 | 02.09.2026 | 3,014,376 |
| Contract object: achizitie servicii de traducere si interpretariat, in materie civila ( lot 1-41) | ||||
| CAN1133906 | licitatie deschisa | 60400000-2 | 28.08.2026 | 648,061 |
| Contract object: servicii de transport aerian intern si/sau international (rezervare si emitere bilete de avion pentru destinatii interne si internationale) pentru angajatii ministerului justitiei si/sau persoane care participa la intalniri organizate de autoritatea contractanta si anumite servicii conexe, conform caietului de sarcini | ||||
| SCNA1131546 | procedura simplificata | 45453000-7 | 28.08.2026 | 1,728,026 |
| Contract object: amenajare camera tehnica pentru gazduirea nodului principal al infrastructurii informatice critice pentru sediul ministerului justitiei | ||||
| CAN1164457 | licitatie deschisa | 48218000-9 | 13.08.2026 | 6,797,271 |
| Contract object: achizitionarea de licente/subscriptii: licente securitate cibernetica avansata (lot 1); licente uzuale (lot 2), licente web-site (lot 3) | ||||
| CAN1151038 | licitatie deschisa | 48820000-2 | 29.07.2026 | 577,661,192 |
| Contract object: achizitie de echipamente hardware si licente software necesare sustinerii (operationalizarii) sistemului ecris v si a altor sisteme it ale sistemului judiciar, precum si asigurarii infrastructurii de securitate, inclusiv serviciile accesorii aferente ( livrare si instalare a infrastructurii la nivelul beneficiarilor, punere in functiune, configurare si testare, instruire, suport tehnic, garantie | ||||
| SCNA1132943 | procedura simplificata | 90910000-9 | 30.06.2026 | 346,924 |
| Contract object: servicii de curatenie si intretinere 2026 | ||||
| SCNA1129556 | procedura simplificata | 45453000-7 | 23.06.2026 | 1,682,763 |
| Contract object: executie lucrari de renovare si reparatii la sediul ministerului justitiei | ||||
- 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/4265841/api/v1/authorities/4265841/spend/api/v1/authorities/4265841/scores/api/v1/authorities/4265841/benchmarks/api/v1/authorities/4265841/county/api/v1/red-flags/by-authority/4265841/api/v1/authorities/4265841/years/api/v1/authorities/4265841/cpv/api/v1/authorities/4265841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders