Total spending
62.97 Mn.
443 suppliers · spent between 2018 and 2026
Direct purchases
17.44 Mn.
3,055 purchases
Offline purchases
1.60 Mn.
44 purchases
Tenders
43.93 Mn.
36 procedures · 40 contracts
Single-bidder rate
63.4%
41 lots
National rate: 40.9%
Ranked 923 of 5,138
DSI index
30.2%
19.04 Mn. of 62.97 Mn. without a tender
National median: 33.4%
Ranked 2,477 of 4,323
HHI
3,170
0 of 3 markets concentrated
National median: 1,961
Ranked 719 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 250 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 146; the other 134 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 | DIACONU INDUSTRIAL CONSTRUCT SRL CUI: 48399144 | — | — | 8,326,116 | 8,326,116 | 13.2% | 1 |
| 2 | GLOBAL TECH XPERT SRL CUI: 28794181 | — | — | 8,326,116 | 8,326,116 | 13.2% | 1 |
| 3 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | — | — | 8,326,116 | 8,326,116 | 13.2% | 1 |
| 4 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 4,052,170 | 4,052,170 | 6.4% | 2 |
| 5 | SENIA COMPANY 999 SRL CUI: 14165190 | 490,975 | — | 2,739,084 | 3,230,059 | 5.1% | 31 |
| 6 | OVI ARCHITECTURE & ENGINEERING SRL CUI: 26625208 | — | — | 1,995,722 | 1,995,722 | 3.2% | 1 |
| 7 | ZEEDO MEDIA SRL CUI: 32062869 | 36,583 | — | 1,525,089 | 1,561,672 | 2.5% | 18 |
| 8 | DATANET SYSTEMS SRL CUI: 10363046 | 10,281 | — | 1,469,276 | 1,479,557 | 2.3% | 2 |
| 9 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 537,360 | — | 561,204 | 1,098,564 | 1.7% | 35 |
| 10 | HOLISUN SRL CUI: 14184124 | — | — | 1,022,000 | 1,022,000 | 1.6% | 2 |
The share is taken of the 62.97 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 |
|---|---|---|---|---|
| DA41291260 | KONE ASCENSORUL SA CUI: 24387592 | 50750000-7 | 29.09.2026 | 1,572 |
| Contract object: intretinere lunara ascensor kone | ||||
| DA41283461 | EASY SERVICES SRL CUI: 18377640 | 60400000-2 | 29.09.2026 | 1,025 |
| Contract object: bilet avion baia mare 22 - 25 octombrie 2026 | ||||
| DA41278511 | FLAX COMPUTERS SRL CUI: 14639030 | 30213100-6 | 28.09.2026 | 4,008 |
| Contract object: laptop lenovo thinkpad e16 gen 2, amd ryzen 5 7535hs, 16inch, ram 32gb, ssd 1tb, amd radeon 660m, no | ||||
| DA41251732 | BUCATEPEROATE SRL CUI: 15565836 | 55520000-1 | 23.09.2026 | 13,965 |
| Contract object: servicii catering - alianta in.tune | ||||
| DA41248452 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233132-5 | 23.09.2026 | 4,131 |
| Contract object: hdd seagate skyhawk ai 10tb 7200rpm sata iii 256mb - 2 buc. | ||||
| DA41243441 | VALEDY LUMCONS SRL CUI: 34199952 | 45260000-7 | 23.09.2026 | 14,772 |
| Contract object: lucrari de hidroizolatie | ||||
| DA41243507 | VALEDY LUMCONS SRL CUI: 34199952 | 45453000-7 | 23.09.2026 | 17,531 |
| Contract object: lucrari de reparatii | ||||
| DA41238151 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.09.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani - dobre mihaela | ||||
| DA41222778 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 21.09.2026 | 1,223 |
| Contract object: osr proiector led 100w ww ip65 bk - 10 buc | ||||
| DA41214613 | DK TRAVEL & FLY AGENCY SRL CUI: 28434611 | 63514000-5 | 18.09.2026 | 1,079 |
| Contract object: tur ghidat bucuresti 08 oct - 35 pers | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853021 | STERIADI CONSTRUCT SRL CUI: 24415323 | 71520000-9 | 14.09.2026 | 36,000 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor de construire camin studentesc din strada elenea cuza, nr. 1, pentru perioada 01.09.2026-30.11.2026 | ||||
| DAN2853004 | STERIADI CONSTRUCT SRL CUI: 24415323 | 71520000-9 | 14.09.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier pentru supravegherea lucrarilor de construire camin studentesc, str. elena cuza, nr.1. | ||||
| DAN2840564 | CLOCKWORK ANIMATIONS SRL CUI: 22623875 | 79822500-7 | 26.08.2026 | 10,000 |
| Contract object: prestare servicii grafica in cadrul proiectului performart 2026: crescendo! de la acces echitabil la studii universitare, catre performanta muzicala - prin mentorat, formare profesionala de calitate si strategii educationale moderne, cod proiect cnfis-fdi-2026-f-0281 | ||||
| DAN2792618 | STERIADI CONSTRUCT SRL CUI: 24415323 | 71520000-9 | 30.06.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier privind supravegherea lucrarilor de construire camin studentesc, str. elena cuza, nr.1., pentru perioada 01.07.2026 - 31.08.2026 | ||||
| DAN2777102 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72590000-7 | 10.06.2026 | 84,917 |
| Contract object: sistem informatic integrat iconsalt utilizare si mentenanta - perioada 01.06. - 31.12.2026 | ||||
| DAN2773045 | PKF FINCONTA HR SRL CUI: 25344085 | 79631000-6 | 05.06.2026 | 148,830 |
| Contract object: servicii externalizate de resurse umane - salarizare pentru perioada iunie - decembrie 2026 | ||||
| DAN2745022 | PKF FINCONTA HR SRL CUI: 25344085 | 79631000-6 | 30.04.2026 | 21,600 |
| Contract object: servicii externalizate de resurse umane - salarizare | ||||
| DAN2719574 | PKF FINCONTA HR SRL CUI: 25344085 | 79631000-6 | 01.04.2026 | 22,580 |
| Contract object: servicii externalizate de resurse umane - salarizare | ||||
| DAN2700001 | GRECU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 35771768 | 79140000-7 | 10.03.2026 | 2,500 |
| Contract object: servicii de asistenta juridica in domeniul dreptului muncii | ||||
| DAN2674428 | INCEPTUM STUDIO SRL CUI: 32074863 | 71335000-5 | 03.02.2026 | 2,479 |
| Contract object: servicii privind depunerea documentatiei in vederea obtinerii avizului de principiu pentru alimentare cu apa si canalizare camin studentesc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121390 | procedura simplificata | 45200000-9 | 01.09.2026 | 24,978,349 |
| Contract object: achizitionarea serviciilor de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: constructie camin studentesc pentru studentii universitatii nationale de muzica din bucuresti cod e-pnrr 468759036 in cadrul apelului - constructia infrastructurii universitare pentru campusurile studentesti ale viitorului, prin pnrr, pilon vi. politici pentru noua generatie, componen | ||||
| SCNA1136570 | procedura simplificata | 39000000-2 | 01.09.2026 | 228,835 |
| Contract object: achizitionare dotari si prestarea serviciilor asociate de livrare, asamblare, punere in functiune si testare, pentru echiparea spatiilor de cazare din camin, conform specificatiilor tehnice aferente studiului de fezabilitate privind: constructie camin studentesc pentru studentii universitatii nationale de muzica din bucuresti, cod e-pnrr 468759036, proiect finantat in cadrul apelului constructia | ||||
| CAN1165181 | licitatie deschisa | 48000000-8 | 30.03.2026 | 394,883 |
| Contract object: achizitie programe software si licente cu specific muzical si it si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare | ||||
| CAN1164154 | licitatie deschisa | 39300000-5 | 11.03.2026 | 426,500 |
| Contract object: achizitionarea unor echipamente foto/video si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare. | ||||
| CAN1160186 | licitatie deschisa accelerata | 30236000-2 | 29.12.2025 | 450,000 |
| Contract object: achizitionarea unui sistem pentru managementul digital al bibliotecii si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare numar de referinta:c 6.3 /2025/4433767 | ||||
| CAN1158011 | licitatie deschisa | 32342410-9 | 24.11.2025 | 1,525,089 |
| Contract object: achizitie echipamente audio si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare | ||||
| CAN1158013 | licitatie deschisa | 32342410-9 | 21.11.2025 | 311,352 |
| Contract object: achizitie echipamente de scena si audio digitale, prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare. | ||||
| CAN1156632 | licitatie deschisa | 37310000-4 | 29.10.2025 | 544,716 |
| Contract object: achizitie instrumente muzicale digitale si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare | ||||
| CAN1153288 | licitatie deschisa | 30236000-2 | 29.08.2025 | 2,799,440 |
| Contract object: achizitia unor echipamente it, pentru comunicatii, dotari centre universitare si prestarea serviciilor asociate de livrare, instalare, punere in functiune si testare. | ||||
| CAN1139393 | licitatie deschisa | 32427000-2 | 24.12.2024 | 1,469,276 |
| Contract object: achizitia de produse si servicii asociate in vederea realizarii a conectivitatii digitale prin modernizarea si extinderea retelei wifi | ||||
- 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/4433767/api/v1/authorities/4433767/spend/api/v1/authorities/4433767/scores/api/v1/authorities/4433767/benchmarks/api/v1/authorities/4433767/county/api/v1/red-flags/by-authority/4433767/api/v1/authorities/4433767/years/api/v1/authorities/4433767/cpv/api/v1/authorities/4433767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders