Total spending
472.67 Mn.
539 suppliers · spent between 2018 and 2026
Direct purchases
15.20 Mn.
2,337 purchases
Offline purchases
123,249 RON
6 purchases
Tenders
457.35 Mn.
144 procedures · 390 contracts
Single-bidder rate
31.0%
332 lots
National rate: 40.9%
Ranked 3,770 of 5,138
DSI index
3.2%
15.33 Mn. of 472.67 Mn. without a tender
National median: 33.4%
Ranked 4,091 of 4,323
HHI
3,538
0 of 6 markets concentrated
National median: 1,961
Ranked 583 of 3,055
In county context: 0.11% of everything spent in BUCUREȘTI county · Ranked 94 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 129; the other 117 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 | IXODRON SRL CUI: 41027500 | 709,820 | — | 84,400,276 | 85,110,096 | 18.0% | 25 |
| 2 | SYNOTECH GLOBAL SERVICES ROMANIA SRL CUI: 6476683 | — | — | 65,000,448 | 65,000,448 | 13.8% | 1 |
| 3 | INTERACTIVE SOFTWARE SRL CUI: 16010582 | — | — | 60,702,120 | 60,702,120 | 12.9% | 6 |
| 4 | FORTE SYSTEMS SRL CUI: 1884258 | 11,677 | — | 54,849,528 | 54,861,205 | 11.6% | 6 |
| 5 | LOGIC COMPUTER SRL CUI: 8807295 | 243,249 | — | 44,243,029 | 44,486,278 | 9.4% | 27 |
| 6 | ASEE SOLUTIONS SRL CUI: 6614131 | 192,265 | — | 32,389,223 | 32,581,488 | 6.9% | 76 |
| 7 | ESRI ROMANIA SRL CUI: 11717575 | 123,000 | — | 23,638,982 | 23,761,982 | 5.0% | 6 |
| 8 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 3,357 | — | 12,785,333 | 12,788,690 | 2.7% | 28 |
| 9 | PRAGMA COMPUTERS SRL CUI: 3164881 | 750,670 | 16,562 | 11,921,442 | 12,688,674 | 2.7% | 69 |
| 10 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 126,324 | — | 7,474,220 | 7,600,544 | 1.6% | 24 |
The share is taken of the 472.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 673,706 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 |
|---|---|---|---|---|
| DA41283552 | OPTIMUS DIGITAL SRL CUI: 31277100 | 31711000-3 | 30.09.2026 | 143 |
| Contract object: alimentator x 2 + ventilator x 2 pentru raspberry pi 5 | ||||
| DA41279264 | QUINTRIX IMPEX SRL CUI: 6780002 | 30237000-9 | 30.09.2026 | 1,467 |
| Contract object: placa de dezvoltare raspberry pi 5 4gb ddr4 ram | ||||
| DA41291007 | SOFTESS 21 SRL CUI: 21788662 | 48761000-0 | 29.09.2026 | 1,455 |
| Contract object: semp - symantec endpoint protection manager | ||||
| DA41290970 | SOFTESS 21 SRL CUI: 21788662 | 48700000-5 | 29.09.2026 | 2,460 |
| Contract object: classify it software | ||||
| DA41256003 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 25.09.2026 | 3,167 |
| Contract object: serviciu acces la internet-decembrie | ||||
| DA41259964 | P & M GRAVURA SRL CUI: 13321045 | 22455100-5 | 25.09.2026 | 50 |
| Contract object: semn individual de avertizare medicala | ||||
| DA41244819 | IASI IT SRL CUI: 30767707 | 31430000-9 | 24.09.2026 | 41,580 |
| Contract object: acumulatori rbc 55, 816 wh pentru ups 5000 w | ||||
| DA41216573 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32420000-3 | 21.09.2026 | 582 |
| Contract object: zyxel gs1900-10hp gestionate l2 gigabit ethernet (10/100/1000) power over ethernet (poe) suport negr | ||||
| DA41192032 | SPYSHOP SRL CUI: 25051565 | 44321000-6 | 17.09.2026 | 164 |
| Contract object: cablu utp cat5e cca linkpower link-utp-cca-305, pret/305 m, gri | ||||
| DA41188294 | DUPEX SRL CUI: 1770555 | 50112000-3 | 16.09.2026 | 3,222 |
| Contract object: reparatie auto dacia duster (hs_) 1.5 dci ab 09 yaw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710516 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 24.03.2026 | 1,479 |
| Contract object: achizitie serviciu mentenanta anuala (reinnoire) domenii web mapn.ro si cybercommand.ro | ||||
| DAN1904989 | AXA QY PROXIM SRL CUI: 3789872 | 39516000-2 | 19.04.2023 | 8,400 |
| Contract object: mobilier inteligent | ||||
| DAN1303330 | ROM TECH SRL CUI: 8944055 | 48460000-0 | 01.07.2020 | 78,408 |
| Contract object: upgrade cbrn analysis de la versiunea 19 la versiunea 20 | ||||
| DAN1303322 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 31154000-0 | 01.07.2020 | 18,400 |
| Contract object: sursa de alimentare neintreruptibila 3000 va | ||||
| DAN1303314 | PRAGMA COMPUTERS SRL CUI: 3164881 | 48000000-8 | 01.07.2020 | 5,730 |
| Contract object: program software de recunoastere faciala | ||||
| DAN1303311 | PRAGMA COMPUTERS SRL CUI: 3164881 | 48318000-0 | 01.07.2020 | 10,832 |
| Contract object: software cautare date si informatii online | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135644 | licitatie deschisa | 48223000-7 | 05.08.2026 | 485,928 |
| Contract object: acord-cadru de furnizare licenta microsoft exchange enterprise sau echivalent | ||||
| CAN1170027 | licitatie deschisa | 48730000-4 | 05.08.2026 | 791,550 |
| Contract object: acord-cadru de furnizare solutie pentru managementul evenimentelor de securitate dintr-o retea de calculatoare | ||||
| CAN1133958 | licitatie deschisa | 30125100-2 | 05.08.2026 | 335,611 |
| Contract object: acord-cadru de furnizare consumabile pentru imprimante, multifunctionale si copiatoare - 44 loturi | ||||
| CAN1163629 | licitatie deschisa | 48820000-2 | 05.08.2026 | 17,949,715 |
| Contract object: acord-cadru de furnizare sistem de calcul modular eldas | ||||
| CAN1135195 | licitatie deschisa | 48220000-6 | 05.08.2026 | 773,197 |
| Contract object: acord-cadru de furnizare licenta microsoft sharepoint sau echivalent | ||||
| CAN1166246 | licitatie deschisa | 48626000-2 | 05.08.2026 | 40,392,000 |
| Contract object: acord-cadru de furnizare solutie integrata de infrastructura de date eldas | ||||
| CAN1163872 | licitatie deschisa | 48315000-9 | 05.08.2026 | 3,782,236 |
| Contract object: acord-cadru de furnizare licente microsoft office sau echivalent - 2 loturi | ||||
| CAN1171752 | licitatie deschisa | 32420000-3 | 04.08.2026 | 1,700,000 |
| Contract object: acord-cadru de furnizare complet de monitorizare si protectie pentru aplicatii de tip web | ||||
| CAN1159794 | licitatie deschisa | 48761000-0 | 09.01.2026 | 3,360,812 |
| Contract object: acord-cadru de furnizare solutie antivirus tip 1 | ||||
| CAN1117610 | licitatie deschisa | 48620000-0 | 09.01.2026 | 1,720,269 |
| Contract object: acord-cadru de furnizare diverse sisteme de operare - 3 loturi | ||||
- 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/5129783/api/v1/authorities/5129783/spend/api/v1/authorities/5129783/scores/api/v1/authorities/5129783/benchmarks/api/v1/authorities/5129783/county/api/v1/red-flags/by-authority/5129783/api/v1/authorities/5129783/years/api/v1/authorities/5129783/cpv/api/v1/authorities/5129783/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders