Total spending
303.74 Mn.
737 suppliers · spent between 2018 and 2026
Direct purchases
36.58 Mn.
3,950 purchases
Offline purchases
3.99 Mn.
126 purchases
Tenders
263.17 Mn.
170 procedures · 283 contracts
Single-bidder rate
45.5%
189 lots
National rate: 40.9%
Ranked 2,356 of 5,138
DSI index
13.4%
40.57 Mn. of 303.74 Mn. without a tender
National median: 33.4%
Ranked 3,761 of 4,323
HHI
4,473
2 of 13 markets concentrated
National median: 1,961
Ranked 339 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 111 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 156; the other 144 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 | ELICOM SRL CUI: 1597056 | — | — | 27,416,186 | 27,416,186 | 9.0% | 12 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 27,263,893 | 27,263,893 | 9.0% | 2 |
| 3 | SMART CONTROL SRL CUI: 15362947 | 129,600 | — | 26,832,151 | 26,961,751 | 8.9% | 21 |
| 4 | PHOENIX IT SRL CUI: 16578664 | — | — | 23,614,051 | 23,614,051 | 7.8% | 1 |
| 5 | ETA2U SRL CUI: 1801821 | — | — | 14,937,323 | 14,937,323 | 4.9% | 5 |
| 6 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 281,098 | 1,268,499 | 12,869,831 | 14,419,428 | 4.7% | 65 |
| 7 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 656,758 | — | 10,392,337 | 11,049,095 | 3.6% | 118 |
| 8 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 7,525 | — | 9,346,776 | 9,354,301 | 3.1% | 10 |
| 9 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 853,359 | — | 6,395,715 | 7,249,074 | 2.4% | 28 |
| 10 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 6,642,459 | 6,642,459 | 2.2% | 6 |
The share is taken of the 303.74 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 |
|---|---|---|---|---|
| DA41298686 | CEC BANK SA CUI: 361897 | 66110000-4 | 30.09.2026 | 23,991 |
| Contract object: achizitie servicii bancare de plata electronica prin portalul e-consulat/e-pass | ||||
| DA41286998 | VIVA FACILITIES SRL CUI: 27630504 | 39153100-0 | 29.09.2026 | 89,635 |
| Contract object: raft metalic pentru arhiva | ||||
| DA41276691 | DNS BIROTICA SRL CUI: 16310679 | 33741300-9 | 28.09.2026 | 4,349 |
| Contract object: achizitie dezinfectant | ||||
| DA41276457 | DNS BIROTICA SRL CUI: 16310679 | 18424000-7 | 28.09.2026 | 1,365 |
| Contract object: achizitie manusi | ||||
| DA41271383 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 28.09.2026 | 1,168 |
| Contract object: achizitie polita de asigurare rca | ||||
| DA41244103 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192113-6 | 25.09.2026 | 53,500 |
| Contract object: achizitie set cartuse de cerneala pentru diletta visaprinter sdp900. | ||||
| DA41227955 | MONETARIA STATULUI RA CUI: 427304 | 30192153-8 | 23.09.2026 | 248 |
| Contract object: achizitie 1 stampila cu stema romaniei | ||||
| DA41191569 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30192113-6 | 16.09.2026 | 10,700 |
| Contract object: achizitie set cartuse de cerneala pentru diletta visaprinter sdp900. | ||||
| DA41192132 | JUST TOP OFFICE SRL CUI: 44958081 | 39831500-1 | 16.09.2026 | 80 |
| Contract object: achizitie lichid pentru spalat parbrize, de vara. | ||||
| DA41191946 | JUST TOP OFFICE SRL CUI: 44958081 | 24951311-8 | 16.09.2026 | 240 |
| Contract object: achizitie antigel bmw g11. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1767460 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34130000-7 | 05.10.2022 | 117,769 |
| Contract object: autoutilitara cu masa maxima autorizata de 3,5 tone | ||||
| DAN1724766 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 19.07.2022 | 225,963 |
| Contract object: achizitie servicii organizare de evenimente | ||||
| DAN1724760 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 19.07.2022 | 20,914 |
| Contract object: achizitie servicii organizare de evenimente | ||||
| DAN1720295 | ANTO FACILITY MANAGEMENT SRL CUI: 36020041 | 45453100-8 | 13.07.2022 | 42,898 |
| Contract object: achizitie de lucrari executie reparatii partiale la fatada imobilului din aleea modrogan nr.14 | ||||
| DAN1717586 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 11.07.2022 | 20,914 |
| Contract object: achizitie servicii de organizare evenimente | ||||
| DAN1714124 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 05.07.2022 | 19,686 |
| Contract object: achiyitie servicii organizare de evenimente | ||||
| DAN1711155 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 01.07.2022 | 20,889 |
| Contract object: achizitie servicii de organizare evenimente | ||||
| DAN1704703 | ROMEXPO SA CUI: 1555425 | 70130000-1 | 22.06.2022 | 32,048 |
| Contract object: servicii de inchiriere sali pentru organizare examen proba scrisa | ||||
| DAN1665909 | VAULTIS SRL CUI: 26925825 | 92512100-4 | 13.04.2022 | 47,430 |
| Contract object: servicii de colectare si distrugere documente neclasificate | ||||
| DAN1665360 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952000-2 | 12.04.2022 | 17,314 |
| Contract object: achizitie servicii de organizare evenimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156713 | licitatie deschisa | 66511000-5 | 13.07.2026 | 5,221,819 |
| Contract object: acord-cadru servicii asigurari de viata | ||||
| CAN1139302 | licitatie deschisa | 48214000-1 | 09.07.2026 | 177,540 |
| Contract object: acord-cadru de furnizare licente software cisco | ||||
| CAN1171079 | licitatie deschisa | 48214000-1 | 09.07.2026 | 1,718,500 |
| Contract object: contract de furnizare licente software forti | ||||
| CAN1166552 | licitatie deschisa | 66514110-0 | 09.07.2026 | 516,517 |
| Contract object: servicii de asigurare facultativa (casco) pentru autovehiculele din parcul auto intern si extern al mae | ||||
| CAN1165407 | licitatie deschisa | 48732000-8 | 06.07.2026 | 8,588,214 |
| Contract object: solutii de securitate cibernetica destinate mae cu scopul cresterii nivelului de protectie a datelor cu caracter personal procesate prin intermediul sniv/e-viza | ||||
| CAN1122379 | licitatie deschisa | 72315100-7 | 25.06.2026 | 5,985,234 |
| Contract object: achizitionarea serviciilor de mentenanta preventiva, corectiva si evolutiva pentru sistemul national de informatii privind vizele (sniv) si a subsistemelor aferente acestuia (nvis, vis mail, etc) | ||||
| SCNA1133507 | procedura simplificata | 48214000-1 | 28.05.2026 | 159,360 |
| Contract object: furnizare de complexitate redusa de licente bitdefender | ||||
| CAN1163722 | licitatie deschisa | 72212000-4 | 27.05.2026 | 2,007,000 |
| Contract object: servicii pentru modificarea modulului ees din sniv pentru actualizarea cu cele mai recente specificatii ale ees si vis4ees | ||||
| CAN1163869 | licitatie deschisa | 72212000-4 | 14.04.2026 | 1,616,235 |
| Contract object: servicii de implementare unui mecanism national de dispecerizare a mesajelor de tip call-back si a mesajelor de notificare catre actorii nationali cu atributii in sistemele ees si etias la nivelul nui | ||||
| CAN1165180 | licitatie deschisa | 48732000-8 | 31.03.2026 | 9,189,443 |
| Contract object: achizitionarea de echipamente hardware si produse software necesare extinderii si modernizarii infrastructurii it aferenta sistemelor sniv/e-viza | ||||
- 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/4266863/api/v1/authorities/4266863/spend/api/v1/authorities/4266863/scores/api/v1/authorities/4266863/benchmarks/api/v1/authorities/4266863/county/api/v1/red-flags/by-authority/4266863/api/v1/authorities/4266863/years/api/v1/authorities/4266863/cpv/api/v1/authorities/4266863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders