Total spending
3.83 Bn.
2,238 suppliers · spent between 2018 and 2026
Direct purchases
202.00 Mn.
20,534 purchases
Offline purchases
51.18 Mn.
6,525 purchases
Tenders
3.58 Bn.
1,543 procedures · 2,456 contracts
Single-bidder rate
33.0%
418 lots
National rate: 40.9%
Ranked 3,677 of 5,138
DSI index
6.6%
253.17 Mn. of 3.83 Bn. without a tender
National median: 33.4%
Ranked 3,973 of 4,323
HHI
3,462
1 of 43 markets concentrated
National median: 1,961
Ranked 607 of 3,055
In county context: 0.88% of everything spent in BUCUREȘTI county · Ranked 20 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 192; the other 180 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 | METAMINDS SA CUI: 34770594 | 3,059,186 | 42,100 | 373,850,652 | 376,951,938 | 9.8% | 111 |
| 2 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | 1,800,053 | 394,236 | 343,517,752 | 345,712,041 | 9.0% | 72 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 259,572,873 | 259,572,873 | 6.8% | 26 |
| 4 | TRENCADIS CORP SRL CUI: 20415754 | 144,380 | 88,000 | 232,557,633 | 232,790,013 | 6.1% | 11 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 355,973 | 126,476 | 207,243,426 | 207,725,875 | 5.4% | 76 |
| 6 | ETA2U SRL CUI: 1801821 | 3,686,607 | 585,008 | 149,403,826 | 153,675,441 | 4.0% | 130 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 145,515,214 | 145,515,214 | 3.8% | 361 |
| 8 | DATANET SYSTEMS SRL CUI: 10363046 | 362,939 | — | 126,377,965 | 126,740,904 | 3.3% | 16 |
| 9 | STARC4SYS SRL CUI: 31340215 | 94,840 | 48,465 | 111,853,647 | 111,996,952 | 2.9% | 11 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | 16,341 | 108,209,541 | 108,225,882 | 2.8% | 12 |
The share is taken of the 3.83 Bn. 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 |
|---|---|---|---|---|
| DA41298064 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | 30199792-8 | 30.09.2026 | 8,670 |
| Contract object: calendar personalizat | ||||
| DA41298094 | PUBLI MIMS PRODUCTION SRL CUI: 30933460 | 22819000-4 | 30.09.2026 | 25,500 |
| Contract object: agende personalizate | ||||
| DA41284930 | TRITON SRL CUI: 7424364 | 42662100-5 | 29.09.2026 | 10,034 |
| Contract object: aparat sudura | ||||
| DA41284874 | TRITON SRL CUI: 7424364 | 44510000-8 | 29.09.2026 | 116 |
| Contract object: dispozitiv desfundat tevi | ||||
| DA41284816 | TRITON SRL CUI: 7424364 | 44531600-7 | 29.09.2026 | 850 |
| Contract object: piulite | ||||
| DA41284744 | TRITON SRL CUI: 7424364 | 44512000-2 | 29.09.2026 | 624 |
| Contract object: cleste | ||||
| DA41284669 | TRITON SRL CUI: 7424364 | 44512910-4 | 29.09.2026 | 2,121 |
| Contract object: carote | ||||
| DA41283614 | SEDONA ALM SRL CUI: 14560415 | 42923200-4 | 29.09.2026 | 1,000 |
| Contract object: cantar digital 30 kg | ||||
| DA41273653 | KAESER KOMPRESSOREN SRL CUI: 2357922 | 50530000-9 | 28.09.2026 | 1,402 |
| Contract object: serviciu d revizie tehnica anuala compresor | ||||
| DA41275329 | VETRO DESIGN SRL CUI: 8409931 | 33793000-5 | 28.09.2026 | 207 |
| Contract object: placi petri / cutii petri , 90 x 15 mm, cu 3 orificii de ventilatie, transparente, sterile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867013 | ADVORA SRL CUI: 14241653 | 90911300-9 | 29.09.2026 | 9,973 |
| Contract object: serviciu curatare si spalare suprafata vitrata | ||||
| DAN2866569 | TELROM COMMUNICATIONS SRL CUI: 34503945 | 71326000-9 | 29.09.2026 | 10,100 |
| Contract object: serviciu de amenajare platforma | ||||
| DAN2866564 | MAR - INA - PRODPREST SRL CUI: 5202760 | 50413200-5 | 29.09.2026 | 63 |
| Contract object: serviciu verificare stingatoare | ||||
| DAN2866558 | ARMOREX PROD COM SRL CUI: 7828087 | 50413200-5 | 29.09.2026 | 1,320 |
| Contract object: serviciu verificare stingatoare | ||||
| DAN2866040 | DEDEMAN SRL CUI: 2816464 | 44312300-3 | 28.09.2026 | 151 |
| Contract object: sarma ghimpata | ||||
| DAN2866033 | DEDEMAN SRL CUI: 2816464 | 39833000-0 | 28.09.2026 | 18 |
| Contract object: spray curatare | ||||
| DAN2866030 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 28.09.2026 | 32 |
| Contract object: suruburi | ||||
| DAN2866026 | DEDEMAN SRL CUI: 2816464 | 44313000-7 | 28.09.2026 | 198 |
| Contract object: plasa bordurata | ||||
| DAN2866015 | DEDEMAN SRL CUI: 2816464 | 44512910-4 | 28.09.2026 | 89 |
| Contract object: burghie | ||||
| DAN2866002 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 834 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127791 | licitatie deschisa | 72318000-7 | 29.09.2026 | 34,479,823 |
| Contract object: acord - cadru de prestare servicii de comunicatii de conectare | ||||
| SCNA1133057 | procedura simplificata | 66516100-1 | 28.09.2026 | 221,735 |
| Contract object: acord-cadru de prestari servicii de asigurare obligatorie de raspundere civila pentru prejudicii produse prin accidente de vehicule | ||||
| CAN1140912 | licitatie deschisa | 32352000-5 | 18.09.2026 | 2,111,112 |
| Contract object: acord-cadru de furnizare produse pentru instalarea sistemelor radiante | ||||
| CAN1173773 | procedura competitiva cu negociere | 42500000-1 | 04.09.2026 | 8,960,382 |
| Contract object: contract de furnizare echipamente tehnologice pentru amenajare data room ciurel, inclusiv materiale de instalare, si servicii de instalare, punere in functiune, configurare, operationalizare si instruire incluse | ||||
| CAN1114567 | licitatie deschisa | 31682530-4 | 31.08.2026 | 1,759,631 |
| Contract object: acord-cadru de furnizare statii de energie -48vcc pentru echipamente de telecomunicatii | ||||
| CAN1173410 | licitatie deschisa | 72240000-9 | 27.08.2026 | 6,328,000 |
| Contract object: servicii de dezvoltare produse software - platforma software de optimizare a proceselor operationale din cadrul snuau prin tehnologii de tipul ai si ml, avand servicii de instalare, configurare, punere in functiune, operationalizare, integrare si instruire incluse pentru proiectul extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor . | ||||
| CAN1173408 | licitatie deschisa | 48000000-8 | 27.08.2026 | 8,392,270 |
| Contract object: produse software si hardware pentru dezvoltarea platformei sts de interoperabilitate a serviciului de semnatura calificata la distanta si pentru dezvoltarea serviciului electronic pentru pastrarea si garantarea pe termen lung a semnaturii electronice - reluare loturi anulate | ||||
| CAN1172992 | licitatie deschisa | 72240000-9 | 18.08.2026 | 24,548,231 |
| Contract object: servicii de dezvoltare produse software pentru proiectul extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor - platforma software pentru comunicatii de urgenta prin servicii multimedia de tip rtt, video si sms, avand servicii de instalare, configurare, punere in functiune, operationalizare, integrare si instruire incluse | ||||
| CAN1172690 | licitatie deschisa | 48517000-5 | 17.08.2026 | 37,570,232 |
| Contract object: acorduri-cadru de furnizare licente pentru pentru cloud intern pentru realizarea proiectului implementarea infrastructurii de cloud guvernamental - componenta 7 transformare digitala - planul national de redresare si rezilienta (pnrr) | ||||
| CAN1166483 | licitatie deschisa | 32552410-4 | 12.08.2026 | 86,069 |
| Contract object: acord-cadru de furnizare convertoare | ||||
- 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/4267230/api/v1/authorities/4267230/spend/api/v1/authorities/4267230/scores/api/v1/authorities/4267230/benchmarks/api/v1/authorities/4267230/county/api/v1/red-flags/by-authority/4267230/api/v1/authorities/4267230/years/api/v1/authorities/4267230/cpv/api/v1/authorities/4267230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders