Total spending
274.55 Mn.
1,528 suppliers · spent between 2018 and 2026
Direct purchases
35.29 Mn.
5,547 purchases
Offline purchases
29.49 Mn.
1,583 purchases
Tenders
209.77 Mn.
194 procedures · 605 contracts
Single-bidder rate
35.3%
207 lots
National rate: 40.9%
Ranked 3,418 of 5,138
DSI index
23.6%
64.78 Mn. of 274.55 Mn. without a tender
National median: 33.4%
Ranked 3,123 of 4,323
HHI
4,465
1 of 12 markets concentrated
National median: 1,961
Ranked 340 of 3,055
In county context: 0.06% of everything spent in BUCUREȘTI county · Ranked 120 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 159; the other 147 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 | RASIROM RA CUI: 7061781 | 22,112 | 77,757 | 33,970,000 | 34,069,869 | 12.4% | 9 |
| 2 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 118,487 | — | 19,827,044 | 19,945,531 | 7.3% | 26 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 53,655 | 18,749,521 | 18,803,176 | 6.8% | 59 |
| 4 | METAMINDS SA CUI: 34770594 | 23,796 | — | 15,735,363 | 15,759,159 | 5.7% | 11 |
| 5 | PERLA ECO CLIN SRL CUI: 30799679 | — | 92,363 | 13,466,409 | 13,558,772 | 4.9% | 33 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 1,700,003 | 158,215 | 10,108,686 | 11,966,904 | 4.4% | 284 |
| 7 | PRAGMA COMPUTERS SRL CUI: 3164881 | 784,517 | 92,568 | 6,132,498 | 7,009,583 | 2.6% | 37 |
| 8 | JJS CONSTRUCT AG SRL CUI: 30430050 | — | — | 5,528,941 | 5,528,941 | 2.0% | 1 |
| 9 | SYSDOM PROIECTE SRL CUI: 22743081 | 410,398 | — | 4,873,957 | 5,284,355 | 1.9% | 42 |
| 10 | FABI TOTAL GRUP SRL CUI: 15556234 | 491,722 | 74,670 | 4,205,426 | 4,771,818 | 1.7% | 45 |
The share is taken of the 274.55 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 |
|---|---|---|---|---|
| DA41265879 | MARSTE SRL CUI: 13928935 | 50532400-7 | 29.09.2026 | 2,250 |
| Contract object: servicii de verificare pram la camera de conturi bacau | ||||
| DA41243854 | RISCO SERVICII FINANCIARE SRL CUI: 33741906 | 98300000-6 | 28.09.2026 | 3,610 |
| Contract object: abonament acces platforma informatii societati comerciale | ||||
| DA41248608 | ROMIMPEX SRL CUI: 146082 | 50413200-5 | 28.09.2026 | 353 |
| Contract object: verificare stingatoare - tip p6 | ||||
| DA41252188 | JINFO TOURS SRL CUI: 445220 | 66512220-0 | 24.09.2026 | 129 |
| Contract object: asigurari medicale de calatorie pentru deplasare in belgia | ||||
| DA41237583 | INTACT SERV SRL CUI: 15133331 | 50413200-5 | 23.09.2026 | 594 |
| Contract object: verificare stingatoare (tip g2, g5 si p6) | ||||
| DA41193634 | TRAVEL TIME D&R SRL CUI: 17926970 | 66512220-0 | 16.09.2026 | 215 |
| Contract object: servicii de asigurare medicala de calatorie portugalia | ||||
| DA41150452 | ALSTING SERVCOM SRL CUI: 35095429 | 33141620-2 | 15.09.2026 | 185 |
| Contract object: trusa medicala de prim ajutor | ||||
| DA41150816 | D & V PROTECTION SRL CUI: 18557935 | 50413200-5 | 15.09.2026 | 223 |
| Contract object: verificare stingatoare (tip p6 si p3) | ||||
| DA41180570 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66512100-3 | 15.09.2026 | 993 |
| Contract object: servicii de asigurare de accidente calatori si bagaje aflate in autovehicule | ||||
| DA41144666 | AUSTING COM SRL CUI: 7352870 | 50413200-5 | 10.09.2026 | 394 |
| Contract object: verificare si etichetare stingatoare (tip sm50, g2 si p6) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866163 | MAGMA COM SRL CUI: 5972352 | 50112100-4 | 29.09.2026 | 141 |
| Contract object: reparatii auto inclusiv itp | ||||
| DAN2864699 | HAPPY FUSION SRL CUI: 26037895 | 50112100-4 | 28.09.2026 | 161 |
| Contract object: reparatii auto | ||||
| DAN2862022 | HAPPY FUSION SRL CUI: 26037895 | 50112100-4 | 23.09.2026 | 165 |
| Contract object: reparatii aut inclusiv itp | ||||
| DAN2859652 | SPEED SERVICE SRL CUI: 22853858 | 50112100-4 | 22.09.2026 | 686 |
| Contract object: reparatii auto | ||||
| DAN2859451 | EQUUS COM SRL CUI: 16285192 | 22462000-6 | 21.09.2026 | 540 |
| Contract object: badge-uri si lanyard-uri personalizate - eveniment international 22-24.09.2026 | ||||
| DAN2859450 | EQUUS COM SRL CUI: 16285192 | 22462000-6 | 21.09.2026 | 540 |
| Contract object: badge-uri si lanyard-uri personalizate - eveniment international 10-11.09.2026 | ||||
| DAN2856521 | DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 98300000-6 | 17.09.2026 | 894 |
| Contract object: servicii de efectuare a determinarilor si/sau expertizari conditilor de munca la sediul camerei de conturi constanta | ||||
| DAN2854690 | MVDV SERVICE AUTO TEAM SRL CUI: 41849349 | 50112100-4 | 15.09.2026 | 748 |
| Contract object: reparatii auto | ||||
| DAN2851260 | MVDV SERVICE AUTO TEAM SRL CUI: 41849349 | 50112100-4 | 10.09.2026 | 375 |
| Contract object: reparatii auto | ||||
| DAN2849803 | ALEX DIAGNOSIS SRL CUI: 40065254 | 50112100-4 | 09.09.2026 | 116 |
| Contract object: reparatii auto inclusiv itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148060 | licitatie deschisa | 50323000-5 | 25.09.2026 | 214,600 |
| Contract object: acord-cadru de prestari servicii de reparare si intretinere echipamente it (calculatoare, laptop-uri, ups-uri, imprimante, scanere, periferice informatice etc.) din dotarea sediilor din bucuresti ale curtii de conturi a romaniei | ||||
| CAN1174663 | licitatie deschisa | 32423000-4 | 22.09.2026 | 592,300 |
| Contract object: contract de achizitie publica de produse - echipamente de comunicatie switch-uri tip core si switch-uri tip acces | ||||
| CAN1146308 | licitatie deschisa | 30125100-2 | 01.09.2026 | 1,223,166 |
| Contract object: acord-cadru furnizare cartuse de toner | ||||
| CAN1165092 | licitatie deschisa | 90910000-9 | 01.09.2026 | 434,008 |
| Contract object: acord-cadru prestare servicii de curatenie pentru sediul central al curtii de conturi a romaniei din str. lev tolstoi nr. 22-24, sectorul 1, bucuresti | ||||
| CAN1166651 | licitatie deschisa | 90910000-9 | 01.09.2026 | 1,766,938 |
| Contract object: acord-cadru prestare servicii de curatenie pentru sediile camerelor de conturi judetene din structura curtii de conturi a romaniei | ||||
| CAN1164549 | licitatie deschisa | 79995100-6 | 17.07.2026 | 341,609 |
| Contract object: acord-cadru de prestari servicii de prelucrare, inventariere, selectionare si depozitare a documentelor create de curtea de conturi a romaniei | ||||
| CAN1156026 | licitatie deschisa | 60420000-8 | 08.07.2026 | 481,315 |
| Contract object: acord-cadru privind prestarea serviciilor de transport aerian ocazional international si/sau intern | ||||
| CAN1110116 | licitatie deschisa | 90910000-9 | 30.06.2026 | 759,027 |
| Contract object: acord-cadru prestare servicii de curatenie pentru sediul autoritatii de audit din cadrul curtii de conturi a romaniei | ||||
| CAN1169651 | licitatie deschisa | 30232110-8 | 16.06.2026 | 226,389 |
| Contract object: contract de achizitie publica de echipamente it | ||||
| CAN1169125 | norme proprii (anexa 2b) | 79952000-2 | 04.06.2026 | 657,000 |
| Contract object: contract de achizitie publica de prestari servicii organizare eveniment reuniunea grupului omologilor, la timisoara, in perioada 12-16 septembrie 2026, proiect cod 2025ce16bat001-hgm | ||||
- 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/4265922/api/v1/authorities/4265922/spend/api/v1/authorities/4265922/scores/api/v1/authorities/4265922/benchmarks/api/v1/authorities/4265922/county/api/v1/red-flags/by-authority/4265922/api/v1/authorities/4265922/years/api/v1/authorities/4265922/cpv/api/v1/authorities/4265922/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders