Total spending
63.87 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
16.31 Mn.
804 purchases
Offline purchases
1.14 Mn.
88 purchases
Tenders
46.42 Mn.
31 procedures · 86 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
27.3%
17.45 Mn. of 63.87 Mn. without a tender
National median: 33.4%
Ranked 2,794 of 4,323
HHI
3,259
0 of 3 markets concentrated
National median: 1,961
Ranked 681 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 247 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 89; the other 77 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 | PINK POST SOLUTIONS SRL CUI: 28646126 | — | — | 16,886,359 | 16,886,359 | 26.4% | 7 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 838,552 | 55,357 | 4,027,279 | 4,921,188 | 7.7% | 44 |
| 3 | SALT BANK SA CUI: 10318789 | 858,120 | — | 3,725,390 | 4,583,510 | 7.2% | 35 |
| 4 | CITYPLAN STUDIO SRL CUI: 22243230 | — | — | 4,463,743 | 4,463,743 | 7.0% | 6 |
| 5 | STEFADINA COMSERV SRL CUI: 9058944 | — | — | 4,463,743 | 4,463,743 | 7.0% | 6 |
| 6 | ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | — | — | 4,463,743 | 4,463,743 | 7.0% | 6 |
| 7 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 2,564,121 | 78,618 | 1,033,937 | 3,676,676 | 5.8% | 44 |
| 8 | SELFPAY SA CUI: 26067497 | 163,039 | 163,280 | 3,215,390 | 3,541,709 | 5.5% | 20 |
| 9 | TRIUMPF SYSTEMS SRL CUI: 27733577 | 119,151 | 224,200 | 1,878,811 | 2,222,162 | 3.5% | 25 |
| 10 | BANCA TRANSILVANIA SA CUI: 5022670 | 290,120 | — | 1,684,500 | 1,974,620 | 3.1% | 9 |
The share is taken of the 63.87 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 |
|---|---|---|---|---|
| DA40930137 | VESTA INVESTMENT SRL CUI: 5891142 | 44423450-0 | 04.08.2026 | 19,500 |
| Contract object: achizitionare placute de inregistrare a mopedelor | ||||
| DA40899278 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 48000000-8 | 28.07.2026 | 100,000 |
| Contract object: pachetul de dezvoltare si integrare: autentificare roeid si distributie documente catre cetatean | ||||
| DA40894043 | SOCIETATEA COOPERATIVA MESTESUGAREASCA CARTONAJUL SCM CUI: 558 | 30191100-5 | 28.07.2026 | 2,750 |
| Contract object: achizitionare cutii arhivare cu capac co3 de dimensiuni 37x32x26 cm | ||||
| DA40898749 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.07.2026 | 18,175 |
| Contract object: achizitionare cartuse toner original toshiba e-studio 409p 409s 409 20k | ||||
| DA40887991 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 27.07.2026 | 967 |
| Contract object: servicii de dezinsectie, patru treceri | ||||
| DA40702915 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72540000-2 | 25.06.2026 | 20,000 |
| Contract object: servicii de actualizare a programului informatic avantax, cu date de la dgep si igi | ||||
| DA40658938 | DYNAMICS CODES SRL CUI: 18982145 | 30236110-6 | 18.06.2026 | 13,035 |
| Contract object: achizitionare memorie ram pentru servere | ||||
| DA40659013 | DYNAMICS CODES SRL CUI: 18982145 | 30211500-6 | 18.06.2026 | 6,507 |
| Contract object: achizitie procesoare pentru servere | ||||
| DA40434723 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 79132000-8 | 20.05.2026 | 2,950 |
| Contract object: servicii de audit supraveghere anul 1 - 12 luni | ||||
| DA40242524 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48311000-1 | 24.04.2026 | 8,640 |
| Contract object: servicii informatice legislative juristpro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762687 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.05.2026 | 250 |
| Contract object: servicii de reinnoire domenii dgitl4.ro si taxeimpozite4.ro | ||||
| DAN2657572 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 15.01.2026 | 357 |
| Contract object: inchieriere casuta postala | ||||
| DAN2657546 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 15.01.2026 | 756 |
| Contract object: act aditional nr. (1) la contractul nr. 104998/28.04.2025 - servicii de mentenanta pentru programul lex expert | ||||
| DAN2656627 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 15.01.2026 | 4,200 |
| Contract object: act aditional nr. (1) la contractul nr. 104155/28.04.2025 privind serviciile informatice juristpro | ||||
| DAN2656587 | COMPANY DATA SRL CUI: 24782214 | 75111200-9 | 15.01.2026 | 4,400 |
| Contract object: act aditional nr. (1) la contractul nr. 104927/28.04.2025 privind prestarea serviciilor de monitorizare societati in buletinul procedurilor de insolventa (bpi) si monitorul oficial partea a iv-a (mof) | ||||
| DAN2656532 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 15.01.2026 | 101 |
| Contract object: act aditional nr. (1) la contractul nr. 104801/28.04.2025 - servicii de televiziune digitala | ||||
| DAN2656505 | GLOBAL CONSULTING WEB PRODUCTION LABS SRL CUI: 39491248 | 72261000-2 | 15.01.2026 | 45,720 |
| Contract object: act aditional nr. (1) la contractul nr. 151662/23.06.2025 - servicii de mentenanta pentru portal on-line registratura.taxeimpozite4.ro si pentru website-ul www.taxeimpozite4.ro | ||||
| DAN2656452 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 15.01.2026 | 20,900 |
| Contract object: act aditional nr. (1) la contractul nr. 104883/28.04.2025 - servicii de asistenta tehnica pentu sistemul informatic rusal (evidenta personal si salarizare) | ||||
| DAN2656390 | DIGITASOFT SRL CUI: 38090043 | 72611000-6 | 15.01.2026 | 78,000 |
| Contract object: act aditional nr. (1) la contractul nr. 151627/23.06.2025 - servicii de asistenta, administrare it pentru echipamente de tip server/virtual private server pentru web si email server dgitl s4, precum si upgrate pentru serverul pe care este gazduita aplicatia de registratura on-line a dgitl s4 | ||||
| DAN2656360 | DIGITASOFT SRL CUI: 38090043 | 72267000-4 | 15.01.2026 | 20,000 |
| Contract object: act aditional nr. (1) la contractul nr. 151575/23.06.2025 - servicii de mentenanta solutie software pentru aplicatia de registratura on-line indoc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145243 | licitatie deschisa | 64110000-0 | 12.06.2026 | 4,027,279 |
| Contract object: acord cadru - servicii postale si de curierat pentru sectorul 4 al municipiului bucuresti, precum si pentru directiile descentralizate | ||||
| CAN1102487 | licitatie deschisa | 79990000-0 | 28.04.2026 | 5,547,246 |
| Contract object: achizitia de servicii de incasare a impozitelor, taxelor si amenzilor contraventionale prin intermediul terminalelor de plata neasistate, precum si servicii de inchiriere echipamente de plata neasistate | ||||
| CAN1099572 | licitatie deschisa | 66110000-4 | 28.04.2026 | 1,684,500 |
| Contract object: achizitia de servicii bancare de acceptare a platilor de impozite, taxe, contributii si alte sume efectuate cu carduri de plata prin intermediul terminalelor pos la ghiseele institutiei, pe site-ul www.ghiseul.ro, prin intermediul aplicatiei mobile primaria sector 4 si prin portalul d.g.i.t.l. sector 4 (registratura-app.taxeimpozite4.ro) | ||||
| SCNA1121216 | procedura simplificata | 72267000-4 | 27.04.2026 | 1,033,937 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru sistemul integrat avansis | ||||
| CAN1070881 | licitatie deschisa | 72311100-9 | 10.09.2024 | 13,391,232 |
| Contract object: conservarea documentelor existente la nivelul d.g.i.t.l. sector 4 prin conversie digitala si organizare arhiva fizica | ||||
| SCNA1095547 | procedura simplificata | 72267000-4 | 22.04.2024 | 336,600 |
| Contract object: servicii de mentenanta, asistenta tehnica si servicii suplimentare (tichete) pentru programul informatic - avantax | ||||
| SCNA1079497 | procedura simplificata | 72267000-4 | 26.04.2023 | 335,400 |
| Contract object: servicii de mentenanta, asistenta tehnica si servicii suplimentare (tichete) pentru programul informatic - avantax | ||||
| CAN1052807 | licitatie deschisa | 79990000-0 | 21.08.2022 | 1,393,531 |
| Contract object: servicii privind incasarea impozitelor, taxelor si amenzilor contraventionale prin intermediul terminalelor de plata neasistate | ||||
| CAN1082486 | negociere fara publicare prealabila | 72267000-4 | 06.07.2022 | 99,000 |
| Contract object: contract subsecvent nr. (12)/24942/20.05.2022 la acordul cadru nr. 93755/01.10.2020, avand ca obiect servicii de mentenanta, asistenta tehnica si dezvoltare software pentru programul inf. avantax | ||||
| CAN1078544 | negociere fara publicare prealabila | 72267000-4 | 09.05.2022 | 49,500 |
| Contract object: contract subsecvent nr. (11)/18107/29.03.2022 la acordul cadru nr. 93755/01.10.2020, avand ca obiect servicii de mentenanta, asistenta tehnica si dezvoltare software penttru programul inf. avantax | ||||
- 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/13839528/api/v1/authorities/13839528/spend/api/v1/authorities/13839528/scores/api/v1/authorities/13839528/benchmarks/api/v1/authorities/13839528/county/api/v1/red-flags/by-authority/13839528/api/v1/authorities/13839528/years/api/v1/authorities/13839528/cpv/api/v1/authorities/13839528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders