Total spending
10.58 Mn.
71 suppliers · spent between 2018 and 2026
Direct purchases
1.37 Mn.
263 purchases
Offline purchases
559,499 RON
13 purchases
Tenders
8.65 Mn.
17 procedures · 19 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 541 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 51; the other 39 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 | INSTITUTUL ASTRONOMIC CUI: 4183130 | — | — | 1,707,815 | 1,707,815 | 16.1% | 4 |
| 2 | STAS COMPUTER SRL CUI: 16695982 | — | — | 1,147,000 | 1,147,000 | 10.8% | 1 |
| 3 | GMV INNOVATING SOLUTIONS SRL CUI: 29327770 | — | — | 1,126,948 | 1,126,948 | 10.7% | 3 |
| 4 | RARTEL SA CUI: 9081840 | — | — | 970,250 | 970,250 | 9.2% | 2 |
| 5 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | — | — | 961,443 | 961,443 | 9.1% | 2 |
| 6 | INAS SA CUI: 2319694 | — | — | 739,500 | 739,500 | 7.0% | 1 |
| 7 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | — | — | 495,333 | 495,333 | 4.7% | 1 |
| 8 | INOESY SRL CUI: 25730485 | — | — | 478,750 | 478,750 | 4.5% | 1 |
| 9 | BITNET CENTRUL DE CERCETARI SENZORI & SISTEME SRL CUI: 5034284 | — | — | 419,076 | 419,076 | 4.0% | 1 |
| 10 | MASTERY ELECTRONICS SRL CUI: 3323561 | — | 100,000 | 299,997 | 399,997 | 3.8% | 2 |
The share is taken of the 10.58 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 |
|---|---|---|---|---|
| DA41204018 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 17.09.2026 | 1,487 |
| Contract object: pachet produse birou | ||||
| DA41114603 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 04.09.2026 | 1,075 |
| Contract object: pachet articole pentru birou | ||||
| DA40763403 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 06.07.2026 | 470 |
| Contract object: pachet 1 | ||||
| DA40763456 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 06.07.2026 | 61 |
| Contract object: pachet 2 | ||||
| DA40763851 | GLOBAL RELOCATION SERVICE SRL CUI: 18602505 | 44617100-9 | 06.07.2026 | 874 |
| Contract object: cutie carton 201 office box | ||||
| DA40392814 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 14.05.2026 | 1,772 |
| Contract object: pachet produse birou | ||||
| DA39797832 | BIRO-MEDIA TRADING SRL CUI: 447220 | 33141623-3 | 10.02.2026 | 1,519 |
| Contract object: pachet trusa sanitara | ||||
| DA39762860 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 04.02.2026 | 1,791 |
| Contract object: pachet produse birou | ||||
| DA39762956 | BIRO-MEDIA TRADING SRL CUI: 447220 | 39263000-3 | 04.02.2026 | 86 |
| Contract object: pachet produse birou | ||||
| DA39476004 | ESRI ROMANIA SRL CUI: 11717575 | 48326000-9 | 11.12.2025 | 17,622 |
| Contract object: software de cartografie (sisteme informationale geografice - gis) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856082 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30213100-6 | 16.09.2026 | 13,000 |
| Contract object: computer portabil, proiect solutii 16 - 16sol(t16)/2024 | ||||
| DAN2853539 | MASTERY ELECTRONICS SRL CUI: 3323561 | 30213300-8 | 14.09.2026 | 100,000 |
| Contract object: sisteme hardware cu periferice it, proiectsolutii 16 - 16sol(t16)/2024 | ||||
| DAN2640262 | DATANET SYSTEMS SRL CUI: 10363046 | 32413100-2 | 23.12.2025 | 64,191 |
| Contract object: furnizare firewall proiect sol16 | ||||
| DAN2579801 | POWER BACK-UP SERVICES SRL CUI: 26238821 | 31154000-0 | 16.10.2025 | 56,993 |
| Contract object: furnizare ups - 1 bucata, proiectsolutii 17 - 17sol(t17) | ||||
| DAN2567479 | DATANET SYSTEMS SRL CUI: 10363046 | 32420000-3 | 06.10.2025 | 81,595 |
| Contract object: switch de retea, proiect solutii 16 - 16sol(t16) | ||||
| DAN2567478 | DATANET SYSTEMS SRL CUI: 10363046 | 32420000-3 | 06.10.2025 | 7,307 |
| Contract object: switch de management solutii 16 - 16sol(t16)/2024 | ||||
| DAN2567477 | DATACOR SRL CUI: 14731272 | 42500000-1 | 06.10.2025 | 35,595 |
| Contract object: sistem de racire incinta servere 17sol(t17) /2024 | ||||
| DAN2567476 | DATACOR SRL CUI: 14731272 | 42500000-1 | 06.10.2025 | 35,595 |
| Contract object: sistem de climatizare datacenter, proiectsolutii 16 - 16sol(t16)/2024 | ||||
| DAN2557297 | NICA C DUMITRU AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20972003 | 79212100-4 | 25.09.2025 | 17,000 |
| Contract object: servicii de audit financiar financiar, proiect financing of the provision of sst services and the upgrade of sst assets (eusst23-26), | ||||
| DAN2546404 | 2M DIGITAL SRL CUI: 12511050 | 30121100-4 | 12.09.2025 | 3,411 |
| Contract object: furnizare sistem pentru imprimanta multifunctionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135148 | procedura simplificata | 48820000-2 | 20.07.2026 | 299,997 |
| Contract object: echipament gazduire software servicii web | ||||
| SCNA1130320 | procedura simplificata | 48820000-2 | 05.02.2026 | 174,000 |
| Contract object: echipament gazduire software servicii web | ||||
| CAN1161938 | licitatie deschisa | 48460000-0 | 02.02.2026 | 739,500 |
| Contract object: pachete software (dedicate calculului de orbita pentru obiecte spatiale) | ||||
| SCNA1127619 | procedura simplificata | 48820000-2 | 11.11.2025 | 70,571 |
| Contract object: echipament de stocare | ||||
| CAN1157047 | licitatie deschisa | 30233100-2 | 07.11.2025 | 1,147,000 |
| Contract object: cluster de stocare de tip object storage | ||||
| CAN1155620 | licitatie deschisa | 72310000-1 | 13.10.2025 | 1,997,895 |
| Contract object: servicii de operare si mentenanta senzori optici pentru supravegherea si urmarirea obiectelor spatiale artificiale care orbiteaza in jurul pamantului pe orbite leo/meo/geo - 4 loturi | ||||
| SCNA1120443 | procedura simplificata | 38433000-9 | 19.05.2025 | 478,750 |
| Contract object: spectometru portabil | ||||
| CAN1073740 | negociere fara publicare prealabila | 71356200-0 | 22.07.2023 | 623,750 |
| Contract object: servicii de consultanta si expertiza tehnica pentru suport activitate t8.1 - modernizari radare, proiect 2-3sst18-20 | ||||
| CAN1107247 | licitatie deschisa | 72310000-1 | 07.07.2023 | 88,560 |
| Contract object: servicii de observare si furnizare de date astronomice pentru supravegherea si urmarirea obiectelor spatiale artificiale care orbiteaza in jurul pamantului pe orbite leo/meo/geo 3 loturi | ||||
| CAN1088985 | negociere fara publicare prealabila | 72267100-0 | 08.10.2022 | 62,040 |
| Contract object: mentenanta sistem acces si procesare date satelitare copernicus sentinel | ||||
- 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/8236709/api/v1/authorities/8236709/spend/api/v1/authorities/8236709/scores/api/v1/authorities/8236709/benchmarks/api/v1/authorities/8236709/county/api/v1/red-flags/by-authority/8236709/api/v1/authorities/8236709/years/api/v1/authorities/8236709/cpv/api/v1/authorities/8236709/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders