Total spending
217.34 Mn.
748 suppliers · spent between 2018 and 2026
Direct purchases
15.79 Mn.
2,959 purchases
Offline purchases
102,102 RON
302 purchases
Tenders
201.44 Mn.
43 procedures · 69 contracts
Single-bidder rate
20.4%
103 lots
National rate: 40.9%
Ranked 4,415 of 5,138
DSI index
7.3%
15.89 Mn. of 217.34 Mn. without a tender
National median: 33.4%
Ranked 3,955 of 4,323
HHI
2,522
0 of 3 markets concentrated
National median: 1,961
Ranked 1,090 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 133 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 154; the other 142 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 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 226,148 | — | 133,876,283 | 134,102,431 | 61.7% | 6 |
| 2 | PRIME TELECOM SRL CUI: 13506450 | — | — | 15,349,780 | 15,349,780 | 7.1% | 7 |
| 3 | FELIX TELECOM SRL CUI: 2354144 | 83,119 | — | 14,404,351 | 14,487,470 | 6.7% | 7 |
| 4 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 87,079 | 45,882 | 11,151,753 | 11,284,714 | 5.2% | 11 |
| 5 | MARCTEL - SIT SRL CUI: 10453050 | 1,400 | — | 8,139,579 | 8,140,979 | 3.7% | 6 |
| 6 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 2,783,234 | 2,783,234 | 1.3% | 4 |
| 7 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 2,050,699 | 2,050,699 | 0.9% | 1 |
| 8 | INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | 133,850 | — | 1,839,620 | 1,973,470 | 0.9% | 4 |
| 9 | EMI SHIELDING SRL CUI: 12850277 | — | — | 1,413,450 | 1,413,450 | 0.7% | 1 |
| 10 | LOGIC COMPUTER SRL CUI: 8807295 | — | — | 1,287,405 | 1,287,405 | 0.6% | 1 |
The share is taken of the 217.34 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 |
|---|---|---|---|---|
| DA41283289 | DANTE INTERNATIONAL SA CUI: 14399840 | 42600000-2 | 29.09.2026 | 1,655 |
| Contract object: ciocan rotopercutor, acumulator li-ion dewalt | ||||
| DA41283404 | AVANT OPERATIV SRL CUI: 41192604 | 90470000-2 | 29.09.2026 | 39,100 |
| Contract object: servicii de decolmatare,curatare si igienizare a retelei de canalizare adv 1548535 din 18.09.2026 | ||||
| DA41283279 | SOF SERVICE SRL CUI: 14872336 | 30192170-3 | 29.09.2026 | 26,092 |
| Contract object: pachet panouri de afisare | ||||
| DA41277523 | INFO TRUST SRL CUI: 16370727 | 33711730-3 | 28.09.2026 | 86 |
| Contract object: scobitori de din bambus 200 bucati 4 cutii set safir pret/buc | ||||
| DA41273993 | ERIE TECHNOLOGIES SRL CUI: 30470330 | 50000000-5 | 28.09.2026 | 4,500 |
| Contract object: servicii de mentenanta preventiva statie tratare apa | ||||
| DA41267005 | PISCINE TUDOR SRL CUI: 37808235 | 90900000-6 | 25.09.2026 | 21,388 |
| Contract object: servicii de intretinere si curatenie bazin de inot si bazin compensare | ||||
| DA41257626 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 11,231 |
| Contract object: pachet produse | ||||
| DA41257665 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 165 |
| Contract object: pachet produse | ||||
| DA41260060 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 24.09.2026 | 1,070 |
| Contract object: pachet oferta 22114 | ||||
| DA41259926 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | 34992300-0 | 24.09.2026 | 2,400 |
| Contract object: pachet panou aluminiu personalizat 1.8 metri si 8 semne cercuri cu sageti personalizate din forex | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835472 | HORNBACH CENTRALA SRL CUI: 17777320 | 31224400-6 | 19.08.2026 | 49 |
| Contract object: cablu manson plastic | ||||
| DAN2835463 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 47 |
| Contract object: paine | ||||
| DAN2835462 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 57 |
| Contract object: paine | ||||
| DAN2835460 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222210-8 | 19.08.2026 | 45 |
| Contract object: lamai | ||||
| DAN2835459 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 39 |
| Contract object: paine | ||||
| DAN2835456 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 44 |
| Contract object: paine | ||||
| DAN2835453 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 7 |
| Contract object: paine | ||||
| DAN2835451 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 03222210-8 | 19.08.2026 | 37 |
| Contract object: lamai | ||||
| DAN2835450 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 37 |
| Contract object: paine | ||||
| DAN2835418 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15811100-7 | 19.08.2026 | 44 |
| Contract object: paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134938 | procedura simplificata | 30213000-5 | 13.07.2026 | 327,867 |
| Contract object: furnizare laptop | ||||
| CAN1118706 | licitatie deschisa | 34114000-9 | 13.01.2026 | 133,876,283 |
| Contract object: autospeciala de acces radio pentru sisteme radar si isr | ||||
| RFQA1000350 | cerere de oferta | 45232300-5 | 30.12.2025 | 13,722,883 |
| Contract object: infrastructura subsistem de comunicatii cazarma 1833 campia turzii | ||||
| SCNA1128923 | procedura simplificata | 30213000-5 | 15.12.2025 | 699,902 |
| Contract object: laptop | ||||
| RFQA1000373 | cerere de oferta | 72220000-3 | 12.12.2025 | 841,500 |
| Contract object: servicii de diagnoza si evaluare a starii de functionare si a performantelor tehnice a sistemele terestre de navigatie aeriana instalate la aerodromurile din subordinea statului major al fortelor aeriene | ||||
| CAN1158101 | negociere fara publicare prealabila | 30000000-9 | 24.11.2025 | 39,000 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant militar preuniversitar din subordinea statului major al fortelor aeriene | ||||
| RFQA1000370 | cerere de oferta | 72220000-3 | 27.10.2025 | 721,628 |
| Contract object: servicii de proiectare lucrari de infrastructura voce-date in vederea asigurarii serviciilor de comunicatii electronice pentru unitatile subordonate smfa | ||||
| RFQA1000338 | cerere de oferta | 45232300-5 | 19.05.2025 | 6,499,999 |
| Contract object: infrastructura subsistem de comunicatii electronice pentru cazarma 769 capu midia | ||||
| RFQA1000349 | cerere de oferta | 45232300-5 | 14.01.2025 | 5,141,947 |
| Contract object: infrastructura subsistem de comunicatii voce si date pentru pavilionul nou administrativ in cazarma 727 borcea | ||||
| RFQA1000348 | cerere de oferta | 45232300-5 | 14.01.2025 | 3,052,892 |
| Contract object: infrastructura subsistem de comunicatii electronice la pavilioanele/ cladirile/ platformele <br>din cazarma 329 boboc | ||||
- 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/4266987/api/v1/authorities/4266987/spend/api/v1/authorities/4266987/scores/api/v1/authorities/4266987/benchmarks/api/v1/authorities/4266987/county/api/v1/red-flags/by-authority/4266987/api/v1/authorities/4266987/years/api/v1/authorities/4266987/cpv/api/v1/authorities/4266987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders