Total spending
37.03 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
21.96 Mn.
5,452 purchases
Offline purchases
377,152 RON
54 purchases
Tenders
14.69 Mn.
22 procedures · 27 contracts
Single-bidder rate
28.6%
28 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
60.3%
22.34 Mn. of 37.03 Mn. without a tender
National median: 33.4%
Ranked 459 of 4,323
HHI
2,017
0 of 2 markets concentrated
National median: 1,961
Ranked 1,481 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 303 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 110; the other 98 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 7,096,466 | 7,096,466 | 19.2% | 3 |
| 2 | EXPERT COPY SERVICE SRL CUI: 14240950 | 856,347 | — | 2,752,810 | 3,609,157 | 9.7% | 105 |
| 3 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 632,200 | — | 2,184,687 | 2,816,887 | 7.6% | 15 |
| 4 | LGA EXPERT GRUP SRL CUI: 25812682 | 2,210,326 | 71,834 | — | 2,282,160 | 6.2% | 738 |
| 5 | FAIA-TEXT SRL CUI: 31524463 | 1,589,100 | — | — | 1,589,100 | 4.3% | 474 |
| 6 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 1,221,523 | — | — | 1,221,523 | 3.3% | 48 |
| 7 | PEDAMI EXPERT SRL CUI: 23721936 | 1,174,769 | — | — | 1,174,769 | 3.2% | 447 |
| 8 | IUSTI PRINT SRL CUI: 47003240 | 991,300 | — | — | 991,300 | 2.7% | 162 |
| 9 | BADAS BUSINESS SRL CUI: 11760940 | 962,431 | — | — | 962,431 | 2.6% | 330 |
| 10 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 709,000 | — | 200,000 | 909,000 | 2.5% | 5 |
The share is taken of the 37.03 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 |
|---|---|---|---|---|
| DA41290951 | JOVIAL BIROTICA SRL CUI: 32736790 | 30192153-8 | 29.09.2026 | 255 |
| Contract object: pachet stampile | ||||
| DA41289040 | TRAVEL TIME D&R SRL CUI: 17926970 | 60100000-9 | 29.09.2026 | 2,323 |
| Contract object: transfer aeroport - hotel - luxembourg | ||||
| DA41288939 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41276105 | MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 48730000-4 | 29.09.2026 | 105,500 |
| Contract object: achizitie licente firewall fotigate 600e | ||||
| DA41275528 | LAGOMTECH SYSTEMS SRL CUI: 41957634 | 44320000-9 | 29.09.2026 | 3,200 |
| Contract object: achizitie cabluri retea tip pathcord | ||||
| DA41275641 | SMART JOB DISCOVERY SRL CUI: 32767649 | 30237300-2 | 29.09.2026 | 868 |
| Contract object: achizitie stick usb 32 gb | ||||
| DA41275725 | SMART JOB DISCOVERY SRL CUI: 32767649 | 30237300-2 | 29.09.2026 | 785 |
| Contract object: achizitie casti audio overear | ||||
| DA41239944 | STEFFLINE SRL CUI: 45342160 | 18130000-9 | 23.09.2026 | 2,080 |
| Contract object: robe si bavete judecatori si grefieri | ||||
| DA41245412 | AD AUTO TOTAL SRL CUI: 6844726 | 34300000-0 | 23.09.2026 | 555 |
| Contract object: piese auto | ||||
| DA41237371 | IUSTI PRINT SRL CUI: 47003240 | 30199710-0 | 23.09.2026 | 2,150 |
| Contract object: plicuri personalizate cu fereastra tiparite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820693 | CARSEL MOTORS SRL CUI: 38292751 | 34300000-0 | 30.07.2026 | 14,157 |
| Contract object: piese auto | ||||
| DAN2785519 | CONCEPT VALUATION CONSULTING SRL CUI: 40651091 | 71319000-7 | 22.06.2026 | 10,000 |
| Contract object: expertiza evaluare imobil | ||||
| DAN2785507 | MIRESCU RADU-GHEORGHE EXPERT TEHNIC CUI: 51749746 | 71319000-7 | 22.06.2026 | 5,000 |
| Contract object: expertiza tehnica stabilire clasa de risc seismic | ||||
| DAN2778053 | SALISTEAN MIHAELA-EUGENIA - TRADUCATOR SI INTERPRET CUI: 35629322 | 79540000-1 | 11.06.2026 | 1,675 |
| Contract object: servicii de interpretariat consecutiv ro-fr | ||||
| DAN2778047 | IN MEDIAS FABULAS SRL CUI: 40394214 | 79540000-1 | 11.06.2026 | 1,990 |
| Contract object: servicii de interpretariat consecutiv ro-fr | ||||
| DAN2778032 | MINK DIGITAL STUDIO SRL CUI: 35561596 | 39294100-0 | 11.06.2026 | 7,655 |
| Contract object: servicii de imprimare brosuri | ||||
| DAN2755470 | MINK DIGITAL STUDIO SRL CUI: 35561596 | 22300000-3 | 13.05.2026 | 3,092 |
| Contract object: felicitari personalizate | ||||
| DAN2755379 | MONETARIA STATULUI RA CUI: 427304 | 18512200-3 | 13.05.2026 | 1,847 |
| Contract object: medalie din aliaj de cupru | ||||
| DAN2755231 | MONETARIA STATULUI RA CUI: 427304 | 18512200-3 | 13.05.2026 | 649 |
| Contract object: medalie aliaj cupru personalizata | ||||
| DAN2746538 | MINK DIGITAL STUDIO SRL CUI: 35561596 | 22300000-3 | 04.05.2026 | 180 |
| Contract object: servicii imprimare personalizata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166939 | norme proprii (anexa 2b) | 64110000-0 | 04.05.2026 | 3,675,600 |
| Contract object: acord-cadru de prestari servicii postale pentru expedierea actelor de procedura, precum si servicii postale interne si internationale din sfera serviciului postal universal si servicii de coletarie | ||||
| CAN1141634 | norme proprii (anexa 2b) | 64110000-0 | 11.02.2025 | 2,719,136 |
| Contract object: acord-cadru de prestari servicii postale | ||||
| CAN1133391 | negociere fara publicare prealabila | 72600000-6 | 16.09.2024 | 2,184,687 |
| Contract object: implementare si configurare software, suport tehnic si mentenanta | ||||
| SCNA1105853 | procedura simplificata | 30125110-5 | 27.06.2024 | 253,382 |
| Contract object: contract de furnizare tonere si consumabile pentru imprimante | ||||
| CAN1101968 | norme proprii (anexa 2b) | 64110000-0 | 21.04.2023 | 701,730 |
| Contract object: servicii postale | ||||
| SCNA1085004 | procedura simplificata | 30125110-5 | 12.04.2023 | 399,991 |
| Contract object: achizitie tonere si consumabile pentru imprimante | ||||
| SCNA1075851 | procedura simplificata | 30232110-8 | 12.09.2022 | 335,875 |
| Contract object: achizitie imprimante multifunctionale a4 si imprimante a4 laser | ||||
| SCNA1069460 | procedura simplificata | 30125110-5 | 11.05.2022 | 303,689 |
| Contract object: achizitie tonere si consumabile pentru imprimante | ||||
| SCNA1060987 | procedura simplificata | 30213100-6 | 10.11.2021 | 163,000 |
| Contract object: achizitie laptop-uri | ||||
| SCNA1060984 | procedura simplificata | 48825000-7 | 10.11.2021 | 255,000 |
| Contract object: achizitie servere | ||||
- 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/4340587/api/v1/authorities/4340587/spend/api/v1/authorities/4340587/scores/api/v1/authorities/4340587/benchmarks/api/v1/authorities/4340587/county/api/v1/red-flags/by-authority/4340587/api/v1/authorities/4340587/years/api/v1/authorities/4340587/cpv/api/v1/authorities/4340587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders