Total spending
44.31 Mn.
506 suppliers · spent between 2018 and 2026
Direct purchases
20.87 Mn.
2,733 purchases
Offline purchases
965,116 RON
22 purchases
Tenders
22.47 Mn.
42 procedures · 243 contracts
Single-bidder rate
19.7%
71 lots
National rate: 40.9%
Ranked 4,552 of 5,138
DSI index
49.3%
21.84 Mn. of 44.31 Mn. without a tender
National median: 33.4%
Ranked 908 of 4,323
HHI
1,067
0 of 1 markets concentrated
National median: 1,961
Ranked 2,653 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 283 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 139; the other 127 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 | TINMAR ENERGY SA CUI: 34620961 | — | — | 4,414,760 | 4,414,760 | 10.0% | 4 |
| 2 | ENTEX LOGIC SRL CUI: 29506457 | — | — | 3,772,382 | 3,772,382 | 8.5% | 5 |
| 3 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 827,472 | — | 763,978 | 1,591,450 | 3.6% | 271 |
| 4 | PRAGMA COMPUTERS SRL CUI: 3164881 | 247,332 | — | 1,248,537 | 1,495,869 | 3.4% | 20 |
| 5 | NEC PRO LOGISTIC SRL CUI: 20951590 | 1,279,344 | — | 128,200 | 1,407,544 | 3.2% | 76 |
| 6 | NEOGAS GRID SA CUI: 20914495 | — | — | 1,255,231 | 1,255,231 | 2.8% | 2 |
| 7 | ETA2U SRL CUI: 1801821 | 105,524 | — | 1,147,632 | 1,253,156 | 2.8% | 4 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 965,807 | 965,807 | 2.2% | 1 |
| 9 | RUSSI SCIENTIFIC INSTRUMENTS SRL CUI: 10307909 | — | — | 956,000 | 956,000 | 2.2% | 1 |
| 10 | E-NFORMATION SRL CUI: 14159813 | 665,025 | — | 258,700 | 923,725 | 2.1% | 16 |
The share is taken of the 44.31 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 |
|---|---|---|---|---|
| DA41305129 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 30.09.2026 | 145 |
| Contract object: kit pentru semnatura electronica cu valabilitate 1 an | ||||
| DA41304064 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 1,797 |
| Contract object: tonere dci | ||||
| DA41293441 | ELECTRISMART TOTAL SRL CUI: 43181717 | 50532300-6 | 30.09.2026 | 3,977 |
| Contract object: revizie grup electrogen kipor/stager | ||||
| DA41247756 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 23.09.2026 | 2,668 |
| Contract object: cartuse toner - program erasmus | ||||
| DA41247055 | AZET NETWORKING SRL CUI: 29777472 | 30237000-9 | 23.09.2026 | 562 |
| Contract object: piesa laptop asus (baterie) - driie | ||||
| DA41243980 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237450-8 | 23.09.2026 | 10,587 |
| Contract object: echipamente multimedia - proiect f 1165 | ||||
| DA41243444 | DIALEXTOY SRL CUI: 42638668 | 32551000-0 | 23.09.2026 | 97 |
| Contract object: echipamente proiect f-1165 (trepied foto) | ||||
| DA41242492 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831200-8 | 23.09.2026 | 472 |
| Contract object: detergent profesional | ||||
| DA41233747 | SOCOMEC ROMANIA SRL CUI: 12502302 | 50532400-7 | 22.09.2026 | 4,590 |
| Contract object: servicii de reparare si intretinere ups expozitiei | ||||
| DA41235365 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 22.09.2026 | 2,719 |
| Contract object: accesorii it - proiect f1041 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1309321 | TEHNOERG SA CUI: 5690092 | 50720000-8 | 09.07.2020 | 36,200 |
| Contract object: servicii de reparare si intretinere centrale termice si instalatiile aferente la fiecare sediu snspa | ||||
| DAN1255992 | TREEWORKS SRL CUI: 14843012 | 92400000-5 | 31.03.2020 | 24,881 |
| Contract object: servicii de monitorizare social media | ||||
| DAN1255989 | GRAM EVENTS SRL CUI: 41609931 | 79952000-2 | 31.03.2020 | 217,620 |
| Contract object: acord-cadru prestari servicii pentru organizarea de evenimente, ateliere de lucru, workshop-uri etc. in cadrul proiectului sipoca/smis2014+: 127961, sipoca 609 | ||||
| DAN1178777 | ANA HOTELS SRL CUI: 5479061 | 55110000-4 | 31.10.2019 | 46,775 |
| Contract object: servicii cazare participanti reuniune grup atlantis 02-04.10.2019 conform contract de grup ci 2/20.08.2019 | ||||
| DAN1163245 | GRAND HOTEL BUCHAREST SA CUI: 9019856 | 55520000-1 | 03.10.2019 | 79,615 |
| Contract object: servicii catering eveniment 03-06 octombrie 2019 (bucharest security conference) | ||||
| DAN1141302 | SOCOMEC ROMANIA SRL CUI: 12502302 | 50532300-6 | 08.08.2019 | 75,433 |
| Contract object: servicii inlocuire ventilatoare si condensatori ups - bd expozitiei la sistemul de elecroalimentare | ||||
| DAN1141171 | GRAND HOTEL BUCHAREST SA CUI: 9019856 | 55520000-1 | 07.08.2019 | 39,614 |
| Contract object: servicii catering congres ceisal | ||||
| DAN1141155 | VIRANDY GROUP SRL CUI: 18199497 | 79810000-5 | 07.08.2019 | 17,835 |
| Contract object: servicii tipografice congres ceisal | ||||
| DAN1132815 | JARISTEA IMPEX SRL CUI: 403720 | 55520000-1 | 22.07.2019 | 13,486 |
| Contract object: prestare servicii catering aferente organizarii conferintei internationale de metode vizuale (ivmc 2019) 16-19 iulie 2019 | ||||
| DAN1131502 | WECO TMC SRL CUI: 6309553 | 55520000-1 | 18.07.2019 | 28,302 |
| Contract object: servicii organizare eveniment 22-26 iulie 2019 predeal de catre centrul de studii israeliene din cadrul snspa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170251 | negociere fara publicare prealabila | 48825000-7 | 24.06.2026 | 648,684 |
| Contract object: achizitie server 2u - lot 3 - in cadrul proiectului snspa - smart university finantat prin pnrr, cod proiect 1306985308 | ||||
| CAN1170250 | negociere fara publicare prealabila | 30233180-6 | 24.06.2026 | 495,870 |
| Contract object: achizitie sistem de stocare flash cu controler dublu - lot 2 - in cadrul proiectului snspa - smart university finantat prin pnrr codul 1306985308 | ||||
| CAN1170249 | negociere fara publicare prealabila | 48825000-7 | 24.06.2026 | 1,370,000 |
| Contract object: achizitie firewall de aplicatii web (waf) hardware plus software advanced bundle 60 luni - lot 1 - proiect snspa - smart university finantat prin pnrr cod proiect 1306985308 | ||||
| CAN1168814 | licitatie deschisa accelerata | 32424000-1 | 02.06.2026 | 2,103,040 |
| Contract object: furnizare echipamente si accesorii pentru retea in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1168813 | licitatie deschisa accelerata | 48825000-7 | 02.06.2026 | 689,770 |
| Contract object: furnizare server, echipamente de stocare si licente in cadrul proiectului pnrr - snspa - smart university cod 1306985308 | ||||
| CAN1168815 | licitatie deschisa accelerata | 48730000-4 | 02.06.2026 | 261,602 |
| Contract object: furnizare licente de securitate siem (splunk) si elastic platinum 3 noduri in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1168812 | licitatie deschisa accelerata | 38650000-6 | 02.06.2026 | 361,911 |
| Contract object: furnizare echipamente audio-video in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| CAN1168816 | licitatie deschisa accelerata | 48219300-9 | 02.06.2026 | 911,402 |
| Contract object: furnizare licente sistem de operare hypervisor (platforma de virtualizare enterprise) in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| SCNA1132480 | procedura simplificata | 48463000-1 | 24.04.2026 | 257,100 |
| Contract object: furnizare licente pe baza de abonament in cadrul proiectului snspa - smart university finantat prin pnrr, cod proiect 1306985308 | ||||
| SCNA1132479 | procedura simplificata | 48463000-1 | 24.04.2026 | 138,713 |
| Contract object: furnizare licente de analiza statistica tip spss in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
- 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/9510194/api/v1/authorities/9510194/spend/api/v1/authorities/9510194/scores/api/v1/authorities/9510194/benchmarks/api/v1/authorities/9510194/county/api/v1/red-flags/by-authority/9510194/api/v1/authorities/9510194/years/api/v1/authorities/9510194/cpv/api/v1/authorities/9510194/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders