Total spending
37.12 Mn.
598 suppliers · spent between 2018 and 2026
Direct purchases
19.11 Mn.
2,435 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.01 Mn.
14 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
51.5%
19.11 Mn. of 37.12 Mn. without a tender
National median: 33.4%
Ranked 784 of 4,323
HHI
6,848
0 of 1 markets concentrated
National median: 1,961
Ranked 106 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 302 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 123; the other 111 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 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 2,000 | — | 5,355,000 | 5,357,000 | 14.4% | 2 |
| 2 | SOLVIT NETWORKS SRL CUI: 17534593 | — | — | 5,355,000 | 5,355,000 | 14.4% | 1 |
| 3 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 3,975,000 | 3,975,000 | 10.7% | 1 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 108,636 | — | 1,286,440 | 1,395,076 | 3.8% | 3 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 960,249 | — | — | 960,249 | 2.6% | 20 |
| 6 | ORANGE ROMANIA SA CUI: 9010105 | 886,210 | — | — | 886,210 | 2.4% | 37 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | 763,105 | — | — | 763,105 | 2.1% | 54 |
| 8 | UNIFORM RESOURCES SRL CUI: 21651320 | 705,101 | — | — | 705,101 | 1.9% | 22 |
| 9 | OK GUARD SRL CUI: 6598460 | 626,726 | — | — | 626,726 | 1.7% | 21 |
| 10 | XEROSERVICE SRL CUI: 13875660 | 604,500 | — | — | 604,500 | 1.6% | 8 |
The share is taken of the 37.12 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 |
|---|---|---|---|---|
| DA41285950 | EXPERT TRADE SRL CUI: 4599752 | 33696300-8 | 30.09.2026 | 3,164 |
| Contract object: reactivi chimici | ||||
| DA41285624 | PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 | 14523300-6 | 30.09.2026 | 10,700 |
| Contract object: achizitie argint 999,99 sub forma de granule | ||||
| DA41281762 | UNIFORM RESOURCES SRL CUI: 21651320 | 22450000-9 | 29.09.2026 | 18,295 |
| Contract object: achizitie tipizate cu regim special: pvcc si invitatii | ||||
| DA41226026 | GIRO CONSTRUCT SRL CUI: 15954477 | 45310000-3 | 25.09.2026 | 3,956 |
| Contract object: bransament electric trifazat pozat aparent + coloana electrica pentru alimentare cu en. electrica | ||||
| DA41216968 | GRIMAS CONTROL SRL CUI: 23832446 | 50410000-2 | 22.09.2026 | 7,638 |
| Contract object: servicii verificare, masurare si calibrare aparat xrf fischerscope xan goldscope | ||||
| DA41198782 | DELI GROUP PROFESSIONAL SERVICES SRL CUI: 13904170 | 79952000-2 | 17.09.2026 | 3,582 |
| Contract object: achizitie eveniment organizare sedinta de lucru pentru ecc | ||||
| DA41186466 | BLUE RESTAURANT SRL CUI: 35347380 | 79952000-2 | 17.09.2026 | 4,048 |
| Contract object: achizitie eveniment organizare cina pentru ecc | ||||
| DA41162551 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 15.09.2026 | 359 |
| Contract object: achizitie toner cjpc dolj | ||||
| DA41125348 | BGS TEHNIC SRL CUI: 31245485 | 35120000-1 | 11.09.2026 | 5,472 |
| Contract object: sistem alarmare antiefractie cjpc galati | ||||
| DA41124660 | KIADEL SRL CUI: 24568467 | 45310000-3 | 10.09.2026 | 10,998 |
| Contract object: proiectare si bransare 2 statii de incarcare auto electrice - cjpc covasna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129498 | procedura simplificata | 09123000-7 | 08.01.2026 | 5,198 |
| Contract object: furnizare gaze naturale pentru a.n.p.c. cjpc tulcea | ||||
| SCNA1120639 | procedura simplificata | 66514110-0 | 22.05.2025 | 306,664 |
| Contract object: achizitionarea serviciilor de asigurare de raspundere civila pentru pagube produse tertilor prin accidente de autovehicule (rca) si casco, pentru autovehiculele din parcul auto al a.n.p.c. | ||||
| CAN1131706 | licitatie deschisa | 34144900-7 | 21.08.2024 | 1,007,000 |
| Contract object: achizitie 10 (zece) autoturisme noi, pur electrice, pentru parcul auto al autoritatii nationale pentru protectia consumatorilor (a.n.p.c.) | ||||
| SCNA1096838 | procedura simplificata | 79342200-5 | 21.12.2023 | 169,000 |
| Contract object: campanie promovare online achizitie in cadrul contractului de finantare nr. 561/14.10.2020, | ||||
| SCNA1092355 | procedura simplificata | 38433000-9 | 19.09.2023 | 253,537 |
| Contract object: achizitie spectrometru cu fluorescenta de raze x, pentru analiza metalelor pretioase si set standard de etaloane de calibrare si verificare ale aplicatiilor pentru metale pretioase | ||||
| SCNA1090908 | procedura simplificata | 38310000-1 | 21.08.2023 | 595,000 |
| Contract object: achizitie echipamente:<br>-balanta de precizie, capacitate de cantarire 10200 g, verificabila metrologic, marcaj m si calibrare interna<br>-imprimanta compatibila cu balanta de precizie, capacitate de cantarire 10200g<br>-balanta de precizie, clasa ii de precizie, capacitate de cantarire minim 5200 g, verificabila metrologic, marcaj m si calibrare interna<br>-imprimanta matriciala compatibila cu ...... | ||||
| CAN1109091 | licitatie deschisa | 72600000-6 | 04.08.2023 | 10,710,000 |
| Contract object: achizitia de active corporale si necorporale, respectiv achizitia de echipamente, aplicatii informatice si licente pentru software si achizitia de servicii it, de dezvoltare/actualizare aplicatii, configurare baze de date, migrare structuri de date, inclusiv servicii de instruire | ||||
| CAN1102121 | licitatie deschisa | 72200000-7 | 27.04.2023 | 3,975,000 |
| Contract object: platforma electronica integrata sal pentru implementarea proiectului consolidarea capacitatii de reglementare, implementare, evaluare si derulare a activitatilor de solutionare alternativa a litigiilor desfasurate de entitati aflate in coordonarea ministerului economiei si autoritatii nationale pentru protectia consumatorilor, cod smis 129982 | ||||
| CAN1095838 | licitatie deschisa | 72600000-6 | 13.01.2023 | 381,578 |
| Contract object: achizitie de servicii de consultanta it | ||||
| SCNA1074313 | procedura simplificata | 32333200-8 | 09.08.2022 | 56,800 |
| Contract object: achizitie video body cameras (camere video corporale) | ||||
- 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/4266502/api/v1/authorities/4266502/spend/api/v1/authorities/4266502/scores/api/v1/authorities/4266502/benchmarks/api/v1/authorities/4266502/county/api/v1/red-flags/by-authority/4266502/api/v1/authorities/4266502/years/api/v1/authorities/4266502/cpv/api/v1/authorities/4266502/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders