Total spending
67.36 Mn.
352 suppliers · spent between 2018 and 2026
Direct purchases
13.96 Mn.
1,960 purchases
Offline purchases
8.10 Mn.
406 purchases
Tenders
45.30 Mn.
48 procedures · 131 contracts
Single-bidder rate
45.1%
51 lots
National rate: 40.9%
Ranked 2,406 of 5,138
DSI index
32.8%
22.06 Mn. of 67.36 Mn. without a tender
National median: 33.4%
Ranked 2,231 of 4,323
HHI
4,749
0 of 3 markets concentrated
National median: 1,961
Ranked 298 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 242 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 105; the other 93 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 | STREAM NETWORKS SRL CUI: 9911870 | 1,113,848 | 12,870 | 15,615,819 | 16,742,537 | 24.9% | 59 |
| 2 | METAMINDS SA CUI: 34770594 | — | — | 6,835,300 | 6,835,300 | 10.1% | 1 |
| 3 | NET BRINEL SA CUI: 5800900 | 600,942 | 819,911 | 4,415,023 | 5,835,876 | 8.7% | 88 |
| 4 | FABI TOTAL GRUP SRL CUI: 15556234 | — | 173,076 | 3,314,320 | 3,487,396 | 5.2% | 8 |
| 5 | PERLA SERV CONSTRUCT SRL CUI: 17708746 | 1,079,117 | 128,000 | 1,147,161 | 2,354,278 | 3.5% | 23 |
| 6 | ROMTEST ELECTRONIC SRL CUI: 403283 | 353,460 | — | 1,742,378 | 2,095,838 | 3.1% | 3 |
| 7 | CONCEPT ELECTRONICS SRL CUI: 1594122 | — | — | 1,999,995 | 1,999,995 | 3.0% | 1 |
| 8 | GMP COMMUNITY SRL CUI: 10814774 | — | — | 1,895,959 | 1,895,959 | 2.8% | 1 |
| 9 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 1,895,959 | 1,895,959 | 2.8% | 1 |
| 10 | PRIME SOLUTIONS SRL CUI: 18238979 | — | — | 1,399,947 | 1,399,947 | 2.1% | 1 |
The share is taken of the 67.36 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 |
|---|---|---|---|---|
| DA41205200 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 17.09.2026 | 985 |
| Contract object: servicii de verificare stingatoare de incendiu p6 - 15 buc si g2 - 85 buc | ||||
| DA41151392 | NET BRINEL SA CUI: 5800900 | 30230000-0 | 10.09.2026 | 4,300 |
| Contract object: hdd 600gb 10k 6 gbps 2.5 sas + sursa alimentare 850w + hdd netapp x278a, 144gb, 15k, fc - pt server | ||||
| DA41065681 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 27.08.2026 | 400 |
| Contract object: steaguri de exterior, romania si uniunea europeana | ||||
| DA41020080 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 19.08.2026 | 6,882 |
| Contract object: polite casco b33 cns, b02 wns, b112 wns, b212 wns -12 luni | ||||
| DA40970863 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 33772000-2 | 11.08.2026 | 50 |
| Contract object: filtru cafea din hartie , nr. 4, 100 buc. / cutie. | ||||
| DA40946019 | ANTARCTICA SYSTEMS SRL CUI: 39397772 | 42512200-0 | 06.08.2026 | 4,150 |
| Contract object: achizitie aer conditionat gree 18000 btu | ||||
| DA40916568 | CAFEO DIRECT SRL CUI: 33990842 | 15860000-4 | 31.07.2026 | 1,631 |
| Contract object: cafea macinata 500 g; cafea macinata 250 g. | ||||
| DA40916287 | BNBUSINESS SRL CUI: 10933694 | 15863000-5 | 31.07.2026 | 43 |
| Contract object: ceai ghimbir si lamai verzi 20 plicuri/cutie | ||||
| DA40914827 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 15981100-9 | 31.07.2026 | 1,964 |
| Contract object: apa minerala naturala plata 2 litri; pahare de unica folosinta 200ml, (50 buc./set) | ||||
| DA40916112 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15864100-3 | 31.07.2026 | 4,279 |
| Contract object: ceai sunatoare, ceai fructe de padure, zahar alb 5g, palete cafea,lapte pentru cafea, cafea boabe1kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869079 | EXPERT ALPIN SOLUTIONS SRL CUI: 36733630 | 45421100-5 | 30.09.2026 | 9,900 |
| Contract object: siliconare de jur imprejurul geamurilor si la imbinarile capacelor de aluminiu cu mastic sika flex 11fc, tub 600 la cupola salii de conferinte din sediul institutului national de statistica (ins) | ||||
| DAN2867034 | SERVICE CICLOP SA CUI: 11573879 | 50112000-3 | 29.09.2026 | 687 |
| Contract object: piese de schimb dacia duster b07wns | ||||
| DAN2864877 | MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 | 30230000-0 | 28.09.2026 | 17,993 |
| Contract object: baterii ups | ||||
| DAN2841567 | REMTOURS SRL CUI: 7860452 | 60400000-2 | 27.08.2026 | 2,754 |
| Contract object: servicii de transport aerian rute externe(buc-dublin-buc) | ||||
| DAN2839432 | SERVICE CICLOP SA CUI: 11573879 | 09211000-1 | 25.08.2026 | 551 |
| Contract object: uleiuri lubrifiante b33cns | ||||
| DAN2839425 | SERVICE CICLOP SA CUI: 11573879 | 34300000-0 | 25.08.2026 | 984 |
| Contract object: piese si accesorii b33cns | ||||
| DAN2838811 | QWERTY DIGITAL SYSTEMS SRL CUI: 51584532 | 30231320-6 | 25.08.2026 | 19,678 |
| Contract object: ecran video - display interactiv, cu stand mobil <br>pentru amplasare acestuia si servicii conexe | ||||
| DAN2822175 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 31.07.2026 | 6,536 |
| Contract object: servicii de publicare in mo - raport anual de activitate pentru anul 2025 - ins | ||||
| DAN2820971 | SERVICE CICLOP SA CUI: 11573879 | 34300000-0 | 30.07.2026 | 227 |
| Contract object: achizitie rulment fata pentru reparare auto dacia duster b 399 wst | ||||
| DAN2820969 | SERVICE CICLOP SA CUI: 11573879 | 50112000-3 | 30.07.2026 | 180 |
| Contract object: manopera servicii de reparare auto dacia duster b 399 wst | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173205 | norme proprii (anexa 2b) | 79713000-5 | 20.08.2026 | 9,362 |
| Contract object: act aditional nr.1 la contractul subsecvent 1, nr.24301 din 23.04.2026, la acordul-cadru de prestare servicii de paza si protectie a sediului institutului national de statistica nr.2087 din 09.03.2026 | ||||
| CAN1167849 | licitatie deschisa | 90919000-2 | 21.07.2026 | 281,546 |
| Contract object: servicii de curatenie a spatiilor ce apartin cladirii in care isi desfasoara activitatea institutul national de statistica, acord-cadru pentru 20 de luni | ||||
| SCNA1125052 | procedura simplificata | 45222300-2 | 27.05.2026 | 1,742,378 |
| Contract object: proiectare, asistenta tehnica si executie a unei instalatii de detectie si comanda stingere a incendiilor cu gaz inert - substanta fk-5-1-12 - sala serverelor | ||||
| CAN1167884 | norme proprii (anexa 2b) | 79713000-5 | 15.05.2026 | 219,721 |
| Contract object: contract de achizitie publica de servicii subsecvent nr. 1acordului-cadru de prestare servicii de paza si protectie a sediului institutului national de statistica (ins), nr. 2087 din data 09.03.2026 | ||||
| CAN1167868 | norme proprii (anexa 2b) | 85147000-1 | 15.05.2026 | 16,945 |
| Contract object: servicii de medicina muncii pentru anul 2026, pentru personalul institutului national de statistica - aparat central | ||||
| SCNA1131935 | procedura simplificata | 50800000-3 | 03.04.2026 | 306,000 |
| Contract object: servicii de administrare tehnica si de intretinere a incintelor si a instalatiilor ce apartin cladirii in care isi desfasoara activitatea aparatul central al institutului national de statistica si a spatiilor exterioare conexe, pentru anul 2026 | ||||
| CAN1162627 | negociere fara publicare prealabila | 50800000-3 | 12.02.2026 | 45,000 |
| Contract object: servicii de administrare tehnica si de intretinere a incintelor si a instalatiilor ce apartin cladirii in care isi desfasoara activitatea aparatul central al ins si a spatiilor exterioare conexe | ||||
| SCNA1119959 | procedura simplificata | 90919000-2 | 09.01.2026 | 411,007 |
| Contract object: servicii de curatenie a spatiilor ce apartin cladirii in care isi desfasoara activitatea institutul national de statistica cod cpv 90919000-2 | ||||
| CAN1070365 | licitatie deschisa | 60400000-2 | 19.12.2025 | 843,213 |
| Contract object: servicii de transport aerian pe rute interne si pe rute externe - 2 loturi | ||||
| CAN1146871 | norme proprii (anexa 2b) | 79713000-5 | 13.05.2025 | 154,811 |
| Contract object: servicii de paza si protectie a sediului institutului national de statistica - 2025 | ||||
- 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/7593088/api/v1/authorities/7593088/spend/api/v1/authorities/7593088/scores/api/v1/authorities/7593088/benchmarks/api/v1/authorities/7593088/county/api/v1/red-flags/by-authority/7593088/api/v1/authorities/7593088/years/api/v1/authorities/7593088/cpv/api/v1/authorities/7593088/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders