Total spending
70.62 Mn.
407 suppliers · spent between 2018 and 2026
Direct purchases
20.72 Mn.
2,538 purchases
Offline purchases
130,000 RON
1 purchases
Tenders
49.77 Mn.
36 procedures · 158 contracts
Single-bidder rate
42.2%
45 lots
National rate: 40.9%
Ranked 2,749 of 5,138
DSI index
29.5%
20.85 Mn. of 70.62 Mn. without a tender
National median: 33.4%
Ranked 2,555 of 4,323
HHI
2,550
0 of 2 markets concentrated
National median: 1,961
Ranked 1,074 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 239 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 103; the other 91 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 | TRENCADIS CORP SRL CUI: 20415754 | 214,960 | — | 21,254,744 | 21,469,704 | 30.4% | 4 |
| 2 | INVERGENT SA CUI: 31021453 | 662,000 | — | 7,679,192 | 8,341,192 | 11.8% | 8 |
| 3 | EVOTECH-IT SRL CUI: 39541737 | 765,521 | — | 6,010,937 | 6,776,458 | 9.6% | 41 |
| 4 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 16,000 | — | 2,993,877 | 3,009,877 | 4.3% | 2 |
| 5 | ZIPPER SERVICES SRL CUI: 16723187 | 132,570 | — | 1,716,096 | 1,848,666 | 2.6% | 2 |
| 6 | DATAPHONEDIVISION SRL CUI: 25661164 | — | — | 1,757,116 | 1,757,116 | 2.5% | 1 |
| 7 | TRIMA EVENTS SRL CUI: 18464372 | 1,629,290 | — | — | 1,629,290 | 2.3% | 28 |
| 8 | MAGUAY COMPUTERS SRL CUI: 12167046 | 85,913 | — | 1,422,346 | 1,508,259 | 2.1% | 12 |
| 9 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50,492 | — | 1,408,280 | 1,458,772 | 2.1% | 12 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 908,574 | — | 383,020 | 1,291,594 | 1.8% | 100 |
The share is taken of the 70.62 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 |
|---|---|---|---|---|
| DA41278275 | MOBIL TOTAL SRL CUI: 16341764 | 39831500-1 | 30.09.2026 | 537 |
| Contract object: truse medicale auto, omologate rar | ||||
| DA41278382 | MOBIL TOTAL SRL CUI: 16341764 | 35111320-4 | 30.09.2026 | 397 |
| Contract object: stingator auto cu manometru, de 1 kg, omologate rar | ||||
| DA41280460 | ADVANCED INSTALL GAZ SRL CUI: 42373021 | 45259300-0 | 29.09.2026 | 702 |
| Contract object: verificare instalatie gaze | ||||
| DA41289874 | CIBERTRANS SRL CUI: 11375863 | 34351100-3 | 29.09.2026 | 1,091 |
| Contract object: achizitia a 4 anvelope de vara de dimensiunile 185/65r15 | ||||
| DA41248462 | STREAM NETWORKS SRL CUI: 9911870 | 48218000-9 | 23.09.2026 | 13,536 |
| Contract object: office ltsc professional plus 2024 | ||||
| DA41248580 | STREAM NETWORKS SRL CUI: 9911870 | 48218000-9 | 23.09.2026 | 59,520 |
| Contract object: office ltsc standard 2024 | ||||
| DA41248603 | STREAM NETWORKS SRL CUI: 9911870 | 48218000-9 | 23.09.2026 | 4,960 |
| Contract object: office ltsc standard for mac 2024 | ||||
| DA41221664 | STREAM NETWORKS SRL CUI: 9911870 | 30233132-5 | 23.09.2026 | 359 |
| Contract object: ssd m2 2280 pcie 256 gb | ||||
| DA41199899 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 17.09.2026 | 1,480 |
| Contract object: vopsea lavabila ecoplast, interior, alb, 15 l + amorsa 3 l | ||||
| DA41195823 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 16.09.2026 | 217 |
| Contract object: achizitia unei roviniete, valabila 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1018379 | ASOCIATIA GS1 ROMANIA CUI: 5659755 | 72000000-5 | 10.10.2018 | 130,000 |
| Contract object: servicii de consultanta pentru realizarea specificatiilor tehnice aferente documentatiei de achizitie si monitorizare a implementarii achizitiei de echipamente, de software si de dezvoltare a aplicatiei monitorul preturilor pentru produsele alimentare si carburanti auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172106 | licitatie deschisa | 32232000-8 | 29.07.2026 | 1,025,670 |
| Contract object: echipamente audio video | ||||
| CAN1169528 | licitatie deschisa | 72212200-1 | 12.06.2026 | 6,274,800 |
| Contract object: servicii de dezvoltare a platformei regas-2 (registrul ajutoarelor de stat) | ||||
| CAN1168144 | licitatie deschisa | 48732000-8 | 21.05.2026 | 4,123,799 |
| Contract object: echipamente de retea si securitate cibernetica si produse software de securitate cibernetica | ||||
| SCNA1129452 | procedura simplificata | 48983000-2 | 05.01.2026 | 491,410 |
| Contract object: reinnoire licente sistem bigdata | ||||
| CAN1160426 | licitatie deschisa | 32551200-2 | 05.01.2026 | 686,220 |
| Contract object: sistem integrat format din centrala telefonica ipbx, telefoane tip ip si accesorii | ||||
| CAN1157010 | licitatie deschisa | 30213100-6 | 06.11.2025 | 519,216 |
| Contract object: statii de lucru si echipamente periferice | ||||
| CAN1155405 | licitatie deschisa | 79311000-7 | 07.10.2025 | 356,500 |
| Contract object: servicii de consultanta pentru stabilirea valorii unei investitii notificate la secretariatul comisiei pentru examinarea investitiilor straine directe | ||||
| SCNA1121919 | procedura simplificata | 79419000-4 | 23.06.2025 | 19,880 |
| Contract object: servicii de consultanta in domeniul evaluarii imobilelor | ||||
| CAN1129275 | negociere fara publicare prealabila | 72611000-6 | 02.07.2024 | 661,345 |
| Contract object: servicii de mentenanta si suport tehnic pentru platforma big data | ||||
| CAN1118109 | licitatie deschisa | 72212517-6 | 04.01.2024 | 1,139,192 |
| Contract object: servicii de dezvoltare aplicatii si extindere fluxuri de lucru | ||||
- 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/8844560/api/v1/authorities/8844560/spend/api/v1/authorities/8844560/scores/api/v1/authorities/8844560/benchmarks/api/v1/authorities/8844560/county/api/v1/red-flags/by-authority/8844560/api/v1/authorities/8844560/years/api/v1/authorities/8844560/cpv/api/v1/authorities/8844560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders