Total spending
55.14 Mn.
270 suppliers · spent between 2021 and 2025
Direct purchases
9.76 Mn.
1,037 purchases
Offline purchases
1.63 Mn.
138 purchases
Tenders
43.75 Mn.
22 procedures · 45 contracts
Single-bidder rate
37.9%
29 lots
National rate: 40.9%
Ranked 3,147 of 5,138
DSI index
20.7%
11.39 Mn. of 55.14 Mn. without a tender
National median: 33.4%
Ranked 3,349 of 4,323
HHI
4,304
0 of 1 markets concentrated
National median: 1,961
Ranked 374 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 259 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 98; the other 86 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 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48882865 | — | — | 33,003,999 | 33,003,999 | 61.1% | 2 |
| 2 | FERGVEM PROD SRL CUI: 9969244 | 234,750 | 71,367 | 1,146,484 | 1,452,601 | 2.7% | 9 |
| 3 | VALOREM MANAGEMENT CONSULTING SRL CUI: 44212030 | — | — | 1,168,913 | 1,168,913 | 2.2% | 1 |
| 4 | STRATULAT ALBULESCU- SOCIETATE PROFESIONALA DE AVOCATI CU RASPUNDERE LIMITATA CUI: 30595610 | — | — | 1,168,913 | 1,168,913 | 2.2% | 1 |
| 5 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 312,880 | — | 782,135 | 1,095,015 | 2.0% | 5 |
| 6 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 1,067,646 | 1,067,646 | 2.0% | 16 |
| 7 | ROMSYSTEMS SRL CUI: 15437993 | 601,936 | — | 179,094 | 781,030 | 1.4% | 29 |
| 8 | TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | — | — | 770,300 | 770,300 | 1.4% | 1 |
| 9 | DEVIZE & INFO SRL CUI: 35542853 | 114,848 | — | 640,486 | 755,334 | 1.4% | 2 |
| 10 | SKYCONSULT RO SRL CUI: 30942263 | — | — | 616,446 | 616,446 | 1.1% | 15 |
The share is taken of the 53.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.17 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 |
|---|---|---|---|---|
| DA37759645 | FABI TOTAL GRUP SRL CUI: 15556234 | 90910000-9 | 27.03.2025 | 172,494 |
| Contract object: servicii de curatenie, dezinfectie si intretinere spatii interioare si exterioare | ||||
| DA37753920 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 98341130-5 | 27.03.2025 | 88,400 |
| Contract object: servicii de administrare (mentenanta) imobil anc pentru o perioada de 2 luni | ||||
| DA37753376 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 26.03.2025 | 12,800 |
| Contract object: servicii de gestionare electronica date si formulare specifice sistemului national de raportare fxb | ||||
| DA37747418 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50532000-3 | 26.03.2025 | 34,200 |
| Contract object: servicii de reparare si de mentenanta a masinilor, aparatelor electrice si a echipamentului conex | ||||
| DA37745936 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 26.03.2025 | 1,600 |
| Contract object: servicii de gestionare electronica date si formulare specifice sistemului national de raportare fxb | ||||
| DA37570072 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.02.2025 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA37564421 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 79900000-3 | 27.02.2025 | 60 |
| Contract object: servicii de inchiriere europubele | ||||
| DA37564745 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511300-5 | 27.02.2025 | 9,130 |
| Contract object: servicii de colectare,transport si depozitare deseuri municipale amestecate si deseuri reciclabile | ||||
| DA37565053 | INDACO SYSTEMS SRL CUI: 6410158 | 72540000-2 | 27.02.2025 | 1,225 |
| Contract object: servicii de actualizare zilnica produs informatic pentru domeniul legislativ | ||||
| DA37557269 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 27.02.2025 | 560 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400558 | ASCENSORUL COMPANY SERVICE SRL CUI: 9656549 | 50750000-7 | 10.03.2025 | 1,470 |
| Contract object: servicii de intretinere ascensoare - martie 2025 | ||||
| DAN2399047 | OUTSTAND SOLUTIONS SRL CUI: 26600548 | 79417000-0 | 06.03.2025 | 2,450 |
| Contract object: servicii de ssm psi si su - martie 2025 | ||||
| DAN2398904 | LPV SERVICE CONSULT SRL CUI: 24812099 | 71631000-0 | 06.03.2025 | 750 |
| Contract object: servicii de rsvti - martie 2025 | ||||
| DAN2398871 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511300-5 | 06.03.2025 | 8,861 |
| Contract object: servicii de salubritate sector 5 - martie. 2025 | ||||
| DAN2396708 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64200000-8 | 04.03.2025 | 1,205 |
| Contract object: servicii de telefonie fixa si cablu tv - martie. 2025 | ||||
| DAN2396557 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 04.03.2025 | 1,550 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2396540 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79941000-2 | 04.03.2025 | 2,500 |
| Contract object: servicii de protocol - permise intrare aeroport - februarie 2025 | ||||
| DAN2386014 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 98341130-5 | 18.02.2025 | 99,000 |
| Contract object: servicii de mentenanta (administrare) imobile in regim de interventie rapida pentru sediile administrate de mcid - perioada 2 luni | ||||
| DAN2385990 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50532000-3 | 18.02.2025 | 410 |
| Contract object: servicii de reparare si de intretinere a masinilor, aparatelor electrice si a echipamentelor conexe si a sistemelor de securitate - februarie 2025 | ||||
| DAN2385979 | NEC PRO LOGISTIC SRL CUI: 20951590 | 50532000-3 | 18.02.2025 | 410 |
| Contract object: servicii de reparare si de intretinere a masinilor, aparatelor electrice si a echipamentelor conexe si a sistemelor de securitate - ianuarie 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121617 | licitatie deschisa | 79419000-4 | 28.07.2025 | 1,849,340 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul programului crestere inteligenta, digitalizare si instrumente financiare si programului operational sanatate prioritatea 5 abordari inovative in cercetarea din domeniul medical pentru proiectele ce urmeaza a fi depuse in perioada 2023-2027 | ||||
| SCNA1119074 | procedura simplificata | 30213100-6 | 09.04.2025 | 308,160 |
| Contract object: echipamente it - 2 loturi | ||||
| SCNA1116970 | procedura simplificata | 30213300-8 | 07.02.2025 | 121,251 |
| Contract object: echipamente it - 5 loturi | ||||
| CAN1131176 | licitatie deschisa | 38582000-8 | 07.08.2024 | 770,300 |
| Contract object: sistem control antitero | ||||
| CAN1130230 | norme proprii (anexa 2b) | 70310000-7 | 17.07.2024 | 32,862,698 |
| Contract object: servicii de inchiriere spatiu (etajele 6 si 7) al cladirii campus apartinand universitatii nationale de stiinta si tehnologie politehnica bucuresti pentru gazduirea sediului eccc la bucuresti | ||||
| CAN1129745 | norme proprii (anexa 2b) | 70310000-7 | 09.07.2024 | 141,301 |
| Contract object: servicii de inchiriere spatiu (etaj 1) al cladirii campus apartinand universitatii nationale de stiinta si tehnologie politehnica bucuresti pentru gazduirea sediului eccc la bucuresti | ||||
| CAN1129719 | negociere fara publicare prealabila | 72261000-2 | 09.07.2024 | 256,800 |
| Contract object: servicii de asistenta tehnica pentru programe de contabilitate si resurse umane | ||||
| CAN1103837 | licitatie deschisa | 98341130-5 | 08.04.2024 | 1,146,484 |
| Contract object: servicii de administrare de imobile - lot 2 | ||||
| CAN1106778 | licitatie deschisa | 30213100-6 | 05.07.2023 | 288,633 |
| Contract object: furnizare laptopuri ultrabook, componente de upgrade pentru sisteme desktop - 2 loturi | ||||
| CAN1104975 | licitatie deschisa | 79140000-7 | 02.06.2023 | 3,506,739 |
| Contract object: servicii de consultanta si de informare juridica in procesul de fuziune dintre telekom romania communications s.a. (actuala orange romania communications s.a.) si orange romania s.a. | ||||
- 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/43516588/api/v1/authorities/43516588/spend/api/v1/authorities/43516588/scores/api/v1/authorities/43516588/benchmarks/api/v1/authorities/43516588/county/api/v1/red-flags/by-authority/43516588/api/v1/authorities/43516588/years/api/v1/authorities/43516588/cpv/api/v1/authorities/43516588/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders