Total spending
238.07 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
31.57 Mn.
2,321 purchases
Offline purchases
1.59 Mn.
182 purchases
Tenders
204.91 Mn.
85 procedures · 164 contracts
Single-bidder rate
62.4%
109 lots
National rate: 40.9%
Ranked 1,009 of 5,138
DSI index
13.9%
33.15 Mn. of 238.07 Mn. without a tender
National median: 33.4%
Ranked 3,734 of 4,323
HHI
3,254
0 of 3 markets concentrated
National median: 1,961
Ranked 686 of 3,055
In county context: 0.05% of everything spent in BUCUREȘTI county · Ranked 127 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 124; the other 112 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 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 47,326,150 | 47,326,150 | 19.9% | 4 |
| 2 | Q-EAST SOFTWARE SRL CUI: 14289821 | 418,911 | 220,480 | 24,697,195 | 25,336,586 | 10.6% | 16 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | 160,618 | 23,255,370 | 23,415,988 | 9.8% | 10 |
| 4 | NET BRINEL SA CUI: 5800900 | 571,544 | — | 19,208,759 | 19,780,303 | 8.3% | 10 |
| 5 | FUTURE ENGINEERING SRL CUI: 26855690 | 164,234 | — | 15,204,343 | 15,368,577 | 6.5% | 4 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 179,124 | — | 15,100,521 | 15,279,645 | 6.4% | 24 |
| 7 | METAMINDS SA CUI: 34770594 | 587,123 | — | 14,510,800 | 15,097,923 | 6.3% | 17 |
| 8 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 8,290,539 | 8,290,539 | 3.5% | 1 |
| 9 | PERFECT LIGHTS SRL CUI: 17918527 | — | — | 6,223,000 | 6,223,000 | 2.6% | 1 |
| 10 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 4,806,400 | 4,806,400 | 2.0% | 1 |
The share is taken of the 238.07 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41275633 | BERAN SECURITY SRL CUI: 31517121 | 48220000-6 | 30.09.2026 | 178,480 |
| Contract object: pachet de produse software (licente),garantie si suport tehnic | ||||
| DA41279513 | AVIA MOTORS SRL CUI: 5791445 | 50110000-9 | 29.09.2026 | 6,193 |
| Contract object: servicii de intretinere a autoturismului b-79-bjr deviz nr. 202617315/21.08.2026 | ||||
| DA41279405 | AVIA MOTORS SRL CUI: 5791445 | 50110000-9 | 29.09.2026 | 373 |
| Contract object: servicii de intretinere a autoturismului b-70-mhg deviz nr. 2026017663/08.09.2026 | ||||
| DA41264716 | DATA 2KNOWLEDGE SRL CUI: 46910390 | 72200000-7 | 28.09.2026 | 57,849 |
| Contract object: dezvoltare extindere si adaptare functionalitati noi platforma sas vaya | ||||
| DA41252143 | ACOMI DINAMIC SRL CUI: 37358505 | 22852000-7 | 28.09.2026 | 5,000 |
| Contract object: coperti imprimate pe exterior format a4 | ||||
| DA41254836 | PRAGMA COMPUTERS SRL CUI: 3164881 | 30237200-1 | 25.09.2026 | 4,400 |
| Contract object: claude max | ||||
| DA41254750 | ELSACO SOLUTIONS SRL CUI: 14364265 | 31430000-9 | 25.09.2026 | 6,397 |
| Contract object: piese | ||||
| DA41240736 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30233132-5 | 22.09.2026 | 9,875 |
| Contract object: achizitie 25 buc. hdd ext. -1t | ||||
| DA41240699 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30233132-5 | 22.09.2026 | 21,750 |
| Contract object: achizitie 30 buc. -hdd ext. -4t | ||||
| DA41240667 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 30233132-5 | 22.09.2026 | 12,150 |
| Contract object: achizitie 10 buc.-hdd.ext-8t | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860475 | ASOCIATIA START CREATIV CUI: 43257351 | 80530000-8 | 22.09.2026 | 6,600 |
| Contract object: servicii de formare la programul de perfectionare profesionala - competente digitale | ||||
| DAN2854824 | WECO TMC SRL CUI: 6309553 | 60420000-8 | 15.09.2026 | 3,616 |
| Contract object: bilete de avion bucuresti-timisoara si retur | ||||
| DAN2854809 | PERFECT JOURNEY SRL CUI: 36570606 | 60420000-8 | 15.09.2026 | 1,030 |
| Contract object: bilet de avion bucuresti-amstardam si retur | ||||
| DAN2839416 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.08.2026 | 188 |
| Contract object: publicare in monitorul oficial, partea a vi a a unui anunt de participare la licitatia publica de inchiriere spatiu | ||||
| DAN2832283 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 14.08.2026 | 7,740 |
| Contract object: bilete de avion bucurestiantalya si retur | ||||
| DAN2832279 | WECO TMC SRL CUI: 6309553 | 60420000-8 | 14.08.2026 | 2,607 |
| Contract object: bilet de avion bucuresti amsterdam si retur | ||||
| DAN2832266 | AEROTRAVEL SRL CUI: 9919750 | 60420000-8 | 14.08.2026 | 2,206 |
| Contract object: bilet de avion bucuresti erevan si retur | ||||
| DAN2832262 | AEROTRAVEL SRL CUI: 9919750 | 60420000-8 | 14.08.2026 | 1,628 |
| Contract object: bilet de avion bucuresti viena si retur | ||||
| DAN2832256 | WECO TMC SRL CUI: 6309553 | 60420000-8 | 14.08.2026 | 2,651 |
| Contract object: bilet de avion bucuresti amsterdam si retur | ||||
| DAN2819320 | FLU BRIARCONSULT SRL CUI: 46226961 | 32323100-4 | 28.07.2026 | 6,950 |
| Contract object: achizitia de produse informative si de promovare (panou informare digital de perete si suport prindere perete, inclusiv montaj) in vederea indeplinirii obligatiilor de vizibilitate in cadrul contractului de finantare aferent componentei nr.1 consolidarea capacitatii institutionale in domeniul combaterii criminalitatii organizate, in special a infractiunilor facilitate de internet si a infractiunilor de mediu (foec) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174127 | norme proprii (anexa 2b) | 55100000-1 | 10.09.2026 | 1,229,500 |
| Contract object: achizitie servicii specifice necesare in cadrul componentei nr.3 etapa 2 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) consolidarea capacitatii institutional | ||||
| SCNA1127869 | procedura simplificata | 60420000-8 | 07.09.2026 | 11 |
| Contract object: servicii de transport aerian ocazional international pentru programul de cooperare elvetiano-roman | ||||
| CAN1165358 | negociere fara publicare prealabila | 72230000-6 | 06.08.2026 | 8,290,539 |
| Contract object: servicii de proiectare, dezvoltare si testare in cadrul sistemului ecris v-parchete in vederea asigurarii operationalizarii unificate a structurilor piccj, diicot si dna - (optimizare ecris v - par | ||||
| SCNA1135239 | procedura simplificata | 75111200-9 | 23.07.2026 | 135,729 |
| Contract object: servicii legislative prin acces la un program informatic legislativ si juridic | ||||
| SCNA1135039 | procedura simplificata | 72267000-4 | 15.07.2026 | 622,375 |
| Contract object: achizitia contractului de prestari servicii de mentenanta pentru software-ul de management economico-financiar simec pentru anul 2026,, - utilizat de toti ordonatorii de credite din ministerul public, inclusiv dna si diicot, cod cpv: 72267000-4 - servicii de intretinere si reparatii de software (rev.2) | ||||
| CAN1167943 | licitatie deschisa accelerata | 30211300-4 | 19.05.2026 | 7,439,510 |
| Contract object: furnizarea si instalarea echipamentelor pentru infrastructura de comunicatii a camerelor tehnice de date cat si relocarea echipamentelor existente/ piccj | ||||
| CAN1155198 | norme proprii (anexa 2b) | 55100000-1 | 01.04.2026 | 1,793,236 |
| Contract object: achizitiei serviciilor specifice necesare in cadrul componentei nr.3 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) | ||||
| SCNA1124559 | procedura simplificata | 45314320-0 | 24.03.2026 | 7,536,990 |
| Contract object: lucrari, echipamente tehnice si instruire , pentru realizarea unei retele lan structurata, omogena si securizata, cu respectarea standardelor in vigoare, configurata conform categoriei ftp cat.6a, care sa asigure numarul de porturi din sediul parchetului de pe langa inalta curte de casatie si justitie. | ||||
| SCNA1123250 | procedura simplificata | 45453000-7 | 03.03.2026 | 7,667,353 |
| Contract object: lucrari de amenajare si dotare tehnica a noilor camere de date pentru infrastructura tic a piccj (lucrari de constructii, dezafectari, instalatii electrice curenti tari - slabi, sisteme de venilatie - climatizare, instalatie de detectie incendiu, instalatie de stingere incendiu cu gaz imergent, desfumare, sistem de control acces, sistem detectie efractie si monitorizare video)- pnrr | ||||
| CAN1155624 | norme proprii (anexa 2b) | 55120000-7 | 20.02.2026 | 2,904,005 |
| Contract object: achizitiei serviciilor specifice necesare in cadrul componentei nr.1 finantata in cadrul programului de cooperare elvetiano- roman (a doua contributie) | ||||
- 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/4364748/api/v1/authorities/4364748/spend/api/v1/authorities/4364748/scores/api/v1/authorities/4364748/benchmarks/api/v1/authorities/4364748/county/api/v1/red-flags/by-authority/4364748/api/v1/authorities/4364748/years/api/v1/authorities/4364748/cpv/api/v1/authorities/4364748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders