Total spending
77.52 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
6.86 Mn.
361 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.66 Mn.
75 procedures · 131 contracts
Single-bidder rate
17.0%
317 lots
National rate: 40.9%
Ranked 4,608 of 5,138
DSI index
8.9%
6.86 Mn. of 77.52 Mn. without a tender
National median: 33.4%
Ranked 3,908 of 4,323
HHI
2,740
0 of 1 markets concentrated
National median: 1,961
Ranked 932 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 225 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 75; the other 63 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 | CERTSIGN SA CUI: 18288250 | 126,400 | — | 43,251,703 | 43,378,103 | 56.0% | 65 |
| 2 | MAGUAY COMPUTERS SRL CUI: 12167046 | 245,000 | — | 7,556,493 | 7,801,493 | 10.1% | 7 |
| 3 | PHOENIX IT SRL CUI: 16578664 | — | — | 4,120,373 | 4,120,373 | 5.3% | 1 |
| 4 | DAF ROM SRL CUI: 3586983 | — | — | 2,920,305 | 2,920,305 | 3.8% | 5 |
| 5 | RADACINI MOTORS SRL CUI: 17083558 | 5,700 | — | 1,500,766 | 1,506,466 | 1.9% | 4 |
| 6 | SAB MOTORS 2002 SRL CUI: 14803840 | 2,605 | — | 1,317,530 | 1,320,135 | 1.7% | 7 |
| 7 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 1,117,210 | 1,117,210 | 1.4% | 6 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 400 | — | 991,658 | 992,058 | 1.3% | 9 |
| 9 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | — | — | 863,297 | 863,297 | 1.1% | 4 |
| 10 | NET VISION SOFT SRL CUI: 15100768 | 768,500 | — | — | 768,500 | 1.0% | 4 |
The share is taken of the 77.52 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 |
|---|---|---|---|---|
| DA41200275 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 18.09.2026 | 9,430 |
| Contract object: rola din hartie termica 79mm x 80m | ||||
| DA41044236 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30213300-8 | 25.08.2026 | 25,978 |
| Contract object: statie de lucru ai | ||||
| DA41044145 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 31154000-0 | 25.08.2026 | 65,782 |
| Contract object: sursa neintreruptibila de curent ups cu un modul de baterie suplimentar | ||||
| DA40939997 | INFOTOP SRL CUI: 11472246 | 79400000-8 | 05.08.2026 | 26,000 |
| Contract object: servicii de consultanta de specialitate in domeniul achizitiilor publice | ||||
| DA40834030 | TACHONAN SERVICE SRL CUI: 8893970 | 38970000-5 | 16.07.2026 | 25,000 |
| Contract object: simulator tahograf generatia a 2-a | ||||
| DA40820508 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 72253200-5 | 14.07.2026 | 62,850 |
| Contract object: servicii de upgrade pentru sistemele de supraveghere video 8 porturi | ||||
| DA40820580 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | 72253200-5 | 14.07.2026 | 206,160 |
| Contract object: servicii de upgrade pentru sistemele de supraveghere video 4 porturi | ||||
| DA40700560 | IN-HOUSE SOFT DEVELOPMENT SRL CUI: 35988407 | 48311000-1 | 25.06.2026 | 182,000 |
| Contract object: aplicatiei privind depunerea online a documentelor necesare autorizarii operatorilor de transport | ||||
| DA40683323 | COMPUTERLAND ROMANIA SRL CUI: 1597064 | 48218000-9 | 23.06.2026 | 143,000 |
| Contract object: 130 licente office home&business | ||||
| DA40683953 | COMPUTERLAND ROMANIA SRL CUI: 1597064 | 48611000-4 | 23.06.2026 | 44,000 |
| Contract object: 2 licente sql server 2025 - standard pentru cel putin 4 core | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127126 | procedura simplificata | 66516100-1 | 29.10.2025 | 344,836 |
| Contract object: servicii de asigurare rca si casco | ||||
| SCNA1126920 | procedura simplificata | 30192700-8 | 23.10.2025 | 179,118 |
| Contract object: consumabile papetarie | ||||
| SCNA1126914 | procedura simplificata | 90919200-4 | 23.10.2025 | 287,672 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1126909 | procedura simplificata | 50110000-9 | 22.10.2025 | 115,310 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1126908 | procedura simplificata | 30192700-8 | 22.10.2025 | 118,730 |
| Contract object: consumabile papetarie | ||||
| SCNA1126906 | procedura simplificata | 30125110-5 | 22.10.2025 | 350,062 |
| Contract object: consumabile tonere | ||||
| SCNA1126904 | procedura simplificata | 30192700-8 | 22.10.2025 | 118,405 |
| Contract object: consumabile papetarie | ||||
| SCNA1126903 | procedura simplificata | 30192700-8 | 22.10.2025 | 59,904 |
| Contract object: consumabile papetarie | ||||
| SCNA1126901 | procedura simplificata | 18143000-3 | 22.10.2025 | 49,340 |
| Contract object: materiale de protectie igienico - sanitare | ||||
| SCNA1126900 | procedura simplificata | 30125110-5 | 22.10.2025 | 99,092 |
| Contract object: consumabile tonere | ||||
- 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/12059648/api/v1/authorities/12059648/spend/api/v1/authorities/12059648/scores/api/v1/authorities/12059648/benchmarks/api/v1/authorities/12059648/county/api/v1/red-flags/by-authority/12059648/api/v1/authorities/12059648/years/api/v1/authorities/12059648/cpv/api/v1/authorities/12059648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders