Total spending
162.95 Mn.
530 suppliers · spent between 2018 and 2026
Direct purchases
41.65 Mn.
4,599 purchases
Offline purchases
399,358 RON
13 purchases
Tenders
120.91 Mn.
125 procedures · 518 contracts
Single-bidder rate
44.4%
126 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
25.8%
42.04 Mn. of 162.95 Mn. without a tender
National median: 33.4%
Ranked 2,920 of 4,323
HHI
2,299
0 of 7 markets concentrated
National median: 1,961
Ranked 1,230 of 3,055
In county context: 0.04% of everything spent in BUCUREȘTI county · Ranked 152 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 115; the other 103 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 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 1,323,021 | — | 13,721,328 | 15,044,349 | 9.3% | 70 |
| 2 | SETH DYNAMICS SRL CUI: 41560854 | 401,946 | — | 10,291,122 | 10,693,068 | 6.6% | 32 |
| 3 | NOSCE GROUP SRL CUI: 33945108 | 272,389 | — | 9,226,904 | 9,499,293 | 5.9% | 6 |
| 4 | LANSOFT DATA SRL CUI: 19939925 | — | — | 5,350,720 | 5,350,720 | 3.3% | 3 |
| 5 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 48,000 | — | 4,685,400 | 4,733,400 | 2.9% | 2 |
| 6 | TDP PARTNERS SRL CUI: 21165737 | 167,317 | — | 4,500,000 | 4,667,317 | 2.9% | 3 |
| 7 | GLOBAL SERVICES GROUP SRL CUI: 14539197 | 167,873 | — | 4,314,782 | 4,482,655 | 2.8% | 5 |
| 8 | 2M DIGITAL SRL CUI: 12511050 | 106,386 | — | 4,301,715 | 4,408,101 | 2.7% | 58 |
| 9 | PRIMECENTER SOLUTIONS SRL CUI: 49053130 | 378,000 | — | 3,837,952 | 4,215,952 | 2.6% | 6 |
| 10 | ARCTIC STREAM SA CUI: 38114908 | — | — | 4,025,456 | 4,025,456 | 2.5% | 2 |
The share is taken of the 161.32 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.63 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41305451 | BEST BUSINESS SRL CUI: 14640786 | 22852100-8 | 30.09.2026 | 13,747 |
| Contract object: coperti personalizate prespan | ||||
| DA41265829 | EXPLORATIST ADVENTURES SRL CUI: 28141069 | 92111210-7 | 29.09.2026 | 119,150 |
| Contract object: servicii productie film documentar mestesuguri traditionale regiunea dunarii - proiect pa3_close | ||||
| DA41261544 | CODRISOR BUILDING SRL CUI: 44672739 | 30213200-7 | 28.09.2026 | 2,562 |
| Contract object: achizitionare tableta note pad - dispozitiv multifunctiomal 3 in 1 | ||||
| DA41262796 | CODRISOR BUILDING SRL CUI: 44672739 | 30237460-1 | 28.09.2026 | 1,488 |
| Contract object: achizitie tastatura pentru tableta, tip husa cu tastatura pentru proiect waterwise hub | ||||
| DA41266843 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 25.09.2026 | 4,200 |
| Contract object: sistemul de control intern managerial (05.10 - 13.10.2026) | ||||
| DA41239927 | MEM LOBBY BUSINESS SRL CUI: 28672478 | 79952000-2 | 22.09.2026 | 165,105 |
| Contract object: servicii evenimente dri editia a v-a a festivalului de teatru bukfeszt 27sep-07oct2026 | ||||
| DA41225325 | PUBLIC RESEARCH SRL CUI: 24965203 | 79633000-0 | 21.09.2026 | 9,000 |
| Contract object: servicii de perfectionare in domeniul pantouflage | ||||
| DA41135157 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 11.09.2026 | 800 |
| Contract object: servicii de perfectionare a personalului ddd proiect waterwise hub cod proiect 26225 | ||||
| DA41135391 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 11.09.2026 | 700 |
| Contract object: servicii de perfectionare a personalului ddd proiect waterwise hub cod proiect 26225 | ||||
| DA41159339 | BEST BUSINESS SRL CUI: 14640786 | 44421780-8 | 10.09.2026 | 28,900 |
| Contract object: cutie cu capac pentru depozitare si arhivare documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1498634 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 12.07.2021 | 19,376 |
| Contract object: servicii de publicare raport anual de activitate al corpului de control al prim-ministrului aferent anului 2020 | ||||
| DAN1240257 | NATALIA PROD IMPEX SRL CUI: 3848502 | 03121210-0 | 19.02.2020 | 64,997 |
| Contract object: achizitie diverse aranjamente florale | ||||
| DAN1239826 | NISTOR STANCA PERSOANA FIZICA AUTORIZATA CUI: 26560206 | 79550000-4 | 18.02.2020 | 31,200 |
| Contract object: servicii de stenografiere/ tehnoredactare computerizata dezbateri sedinte de guvern pentru anul 2020 | ||||
| DAN1239821 | STANESCU NMARIOARA PERSOANA FIZICA AUTORIZATA CUI: 29474436 | 79550000-4 | 18.02.2020 | 30,888 |
| Contract object: servicii de stenografiere/ tehnoredactare computerizata dezbateri sedinte de guvern pentru anul 2020 | ||||
| DAN1239803 | STANESCU NMARIOARA PERSOANA FIZICA AUTORIZATA CUI: 29474436 | 79550000-4 | 18.02.2020 | 312 |
| Contract object: servicii de stenografiere/ tehnoredactare computerizata dezbateri sedinte de guvern pentru anul 2020 | ||||
| DAN1239794 | STOICA LUMINITA-MARIANA PERSOANA FIZICA AUTORIZATA CUI: 28040480 | 79550000-4 | 18.02.2020 | 31,200 |
| Contract object: servicii de stenografiere/ tehnoredactare computerizata dezbateri sedinte de guvern pentru anul 2020 | ||||
| DAN1068822 | NATALIA PROD IMPEX SRL CUI: 3848502 | 03121210-0 | 05.02.2019 | 51,541 |
| Contract object: furnizare diverse aranjamente florale | ||||
| DAN1067564 | STOICA LUMINITA-MARIANA PERSOANA FIZICA AUTORIZATA CUI: 28040480 | 79550000-4 | 04.02.2019 | 31,200 |
| Contract object: servicii de tehnoredactare/stenodactilografiere a dezbaterilor din cadrul sedintelor de guvern | ||||
| DAN1067543 | NISTOR STANCA PERSOANA FIZICA AUTORIZATA CUI: 26560206 | 79550000-4 | 04.02.2019 | 31,200 |
| Contract object: servicii de tehnoredactare/stenodactilografiere computerizata a dezbaterilor din cadrul sedintelor de guvern | ||||
| DAN1067526 | STANESCU NMARIOARA PERSOANA FIZICA AUTORIZATA CUI: 29474436 | 79550000-4 | 01.02.2019 | 31,200 |
| Contract object: servicii de tehnoredactare /stenodactolografiere computerizata a dezbaterilor din cadrul sedintelor de guvern | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136578 | procedura simplificata | 72540000-2 | 01.09.2026 | 464,517 |
| Contract object: achizitia de servicii actualizare semnaturi aferente echipamentelor de securitate fortinet | ||||
| CAN1133547 | licitatie deschisa | 60420000-8 | 13.07.2026 | 435,080 |
| Contract object: achizitie servicii de transport aerian ocazional pe curse externe (internationale) si servicii conexe | ||||
| CAN1130868 | licitatie deschisa | 79521000-2 | 21.01.2026 | 4,301,715 |
| Contract object: servicii de imprimare/scanare pentru o perioada de 48 de luni | ||||
| CAN1160121 | licitatie deschisa | 48210000-3 | 30.12.2025 | 1,642,628 |
| Contract object: achizitia de produse software | ||||
| CAN1155088 | licitatie deschisa | 32570000-9 | 01.10.2025 | 3,837,952 |
| Contract object: achizitia de echipamente de tehnica de calcul | ||||
| CAN1155074 | licitatie deschisa | 72000000-5 | 01.10.2025 | 9,000,000 |
| Contract object: achizitie servicii pentru dezvoltarea unei platforme it tinta 415 | ||||
| SCNA1125914 | procedura simplificata | 72540000-2 | 29.09.2025 | 455,996 |
| Contract object: achizitia de servicii actualizare semnaturi aferente echipamentelor de securitate fortinet | ||||
| CAN1147658 | negociere fara publicare prealabila | 72611000-6 | 23.05.2025 | 138,866 |
| Contract object: servicii de mentenanta pentru sistemul informatic integrat erp | ||||
| CAN1146774 | licitatie deschisa | 79952000-2 | 14.05.2025 | 22,331,026 |
| Contract object: servicii organizare evenimente necesare sesiunilor de formare si dezvoltare profesionala pentru calificarea de experti in dezvoltare durabila si a galelor de decernare a certificatelor, desfasurate in cele 8 regiuni de dezvoltare ale romaniei, componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) - 8 loturi | ||||
| CAN1141481 | licitatie deschisa | 80530000-8 | 10.02.2025 | 8,542,724 |
| Contract object: achizitie servicii de formare si dezvoltare profesionala continua pentru formarea si calificarea unui numar de 2.000 de experti in dezvoltare durabila, cod cor 242232, (instruire, testare si certificare), componenta in cadrul tintei 415 din planul national de redresare si rezilienta (pnrr) in opt loturi regionale | ||||
- 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/4283422/api/v1/authorities/4283422/spend/api/v1/authorities/4283422/scores/api/v1/authorities/4283422/benchmarks/api/v1/authorities/4283422/county/api/v1/red-flags/by-authority/4283422/api/v1/authorities/4283422/years/api/v1/authorities/4283422/cpv/api/v1/authorities/4283422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders