Total spending
84.80 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
6.37 Mn.
1,065 purchases
Offline purchases
0 RON
0 purchases
Tenders
78.42 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
7.5%
6.37 Mn. of 84.80 Mn. without a tender
National median: 33.4%
Ranked 3,950 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 216 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 101; the other 89 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 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 37,893,779 | 37,893,779 | 44.7% | 1 |
| 2 | SYSDOM PROIECTE SRL CUI: 22743081 | — | — | 37,893,779 | 37,893,779 | 44.7% | 1 |
| 3 | BF REZIDENTIAL CONSULTING INVEST SRL CUI: 44960987 | — | — | 2,244,000 | 2,244,000 | 2.6% | 1 |
| 4 | DATABASE PRO SRL CUI: 23744204 | 694,966 | — | — | 694,966 | 0.8% | 38 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 522,215 | — | — | 522,215 | 0.6% | 16 |
| 6 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 178,498 | — | 148,200 | 326,698 | 0.4% | 4 |
| 7 | PROSOFT SRL CUI: 5831590 | 272,271 | — | — | 272,271 | 0.3% | 13 |
| 8 | DB IDEAL CONCEPT SRL CUI: 36472748 | 254,136 | — | — | 254,136 | 0.3% | 2 |
| 9 | SERVICE AUTO SERUS SRL CUI: 1316 | 244,420 | — | — | 244,420 | 0.3% | 11 |
| 10 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 242,180 | 242,180 | 0.3% | 1 |
The share is taken of the 84.80 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 |
|---|---|---|---|---|
| DA41258990 | MIDORI BLUE SRL CUI: 40573198 | 30232110-8 | 24.09.2026 | 693 |
| Contract object: furnizare multifunctionala brother dcp-l2622dw laser monocrom | ||||
| DA41251137 | DIGITAL BEAT SRL CUI: 42521500 | 79131000-1 | 23.09.2026 | 180,000 |
| Contract object: comunicare digitala si contracarare a dezinformarii online - conform anuntului public adv1546366 | ||||
| DA41244959 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 23.09.2026 | 2,350 |
| Contract object: furnizare 1 bilet transport bucuresti-paris-bucuresti | ||||
| DA41145989 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 35111320-4 | 09.09.2026 | 3,652 |
| Contract object: pachet conform adv1546544 | ||||
| DA41058544 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60420000-8 | 26.08.2026 | 921 |
| Contract object: 1 bilet pe ruta otopeni cluj otopeni | ||||
| DA41020624 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60420000-8 | 19.08.2026 | 1,470 |
| Contract object: 1 bilet bucuresti bruxelles bucuresti | ||||
| DA41003036 | QUICK TRAVEL SRL CUI: 25883438 | 60420000-8 | 17.08.2026 | 1,819 |
| Contract object: etkt bucuresti-sofia-bucuresti 16sep-18sep2026 | ||||
| DA40979202 | DB IDEAL CONCEPT SRL CUI: 36472748 | 45453000-7 | 12.08.2026 | 237,403 |
| Contract object: lucrari de igienizare si refacere (pereti, tavan, pardoseala) | ||||
| DA40934074 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 22462000-6 | 04.08.2026 | 2,688 |
| Contract object: pachet materiale cf specificatii ac cna 00120260804 | ||||
| DA40913337 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 30.07.2026 | 70,000 |
| Contract object: servicii de consultanta/asistenta in domeniul achizitiilor publice - oferta 434 din 29.05.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170183 | licitatie deschisa | 72212900-8 | 25.06.2026 | 75,787,558 |
| Contract object: servicii de dezvoltare a sistemului informatic integrat pentru digitalizare pentru eficientizare si o mai buna comunicare in domeniul audiovizual - deca (smis 335283) | ||||
| CAN1168137 | licitatie deschisa | 79341400-0 | 21.05.2026 | 242,180 |
| Contract object: servicii de informare, publicitate si organizare evenimente, in cadrul proiectului:digitalizare pentru eficientizare si o mai buna comunicare in domeniul audiovizual (d-e-c-a) cod smis: 335283 | ||||
| SCNA1123786 | procedura simplificata | 45310000-3 | 05.08.2025 | 2,244,000 |
| Contract object: lucrari de reparatii capitale la sediile cna din bucuresti si constanta | ||||
| SCNA1061313 | procedura simplificata | 34111000-8 | 16.11.2021 | 148,200 |
| Contract object: achizitie 2 autoturisme | ||||
- 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/4266189/api/v1/authorities/4266189/spend/api/v1/authorities/4266189/scores/api/v1/authorities/4266189/benchmarks/api/v1/authorities/4266189/county/api/v1/red-flags/by-authority/4266189/api/v1/authorities/4266189/years/api/v1/authorities/4266189/cpv/api/v1/authorities/4266189/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders