Total spending
497.97 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
14.18 Mn.
671 purchases
Offline purchases
6.60 Mn.
281 purchases
Tenders
477.19 Mn.
138 procedures · 443 contracts
Single-bidder rate
38.9%
131 lots
National rate: 40.9%
Ranked 3,088 of 5,138
DSI index
4.2%
20.78 Mn. of 497.97 Mn. without a tender
National median: 33.4%
Ranked 4,056 of 4,323
HHI
4,747
1 of 7 markets concentrated
National median: 1,961
Ranked 299 of 3,055
In county context: 0.11% of everything spent in BUCUREȘTI county · Ranked 90 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 101; the other 89 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 | EUROSOFT DEVELOPMENT SRL CUI: 476331 | — | — | 97,656,221 | 97,656,221 | 19.6% | 37 |
| 2 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 70,785,634 | 70,785,634 | 14.2% | 1 |
| 3 | SIVECO TECHNOLOGY SRL CUI: 43696853 | — | — | 64,853,372 | 64,853,372 | 13.0% | 58 |
| 4 | TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | — | — | 61,042,758 | 61,042,758 | 12.3% | 47 |
| 5 | GAUSS SRL CUI: 3044753 | 89,700 | 29,900 | 48,744,322 | 48,863,922 | 9.8% | 34 |
| 6 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 44,100 | — | 22,085,125 | 22,129,225 | 4.5% | 5 |
| 7 | METAMINDS SA CUI: 34770594 | — | 14,280 | 17,864,143 | 17,878,423 | 3.6% | 10 |
| 8 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 16,527,836 | 16,527,836 | 3.3% | 13 |
| 9 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 10,284,180 | 10,284,180 | 2.1% | 3 |
| 10 | DAB AUTO SERV SRL CUI: 12734167 | 19,983 | — | 9,256,000 | 9,275,983 | 1.9% | 12 |
The share is taken of the 497.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 855,954 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 |
|---|---|---|---|---|
| DA41274033 | I Q MANAGEMENT SRL CUI: 199311 | 72000000-5 | 28.09.2026 | 148,000 |
| Contract object: servicii de proiectare si realizare extragere date din sniia conf.art 6 alin 1 lit. c din l 176/2026 | ||||
| DA41224919 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 44112200-0 | 22.09.2026 | 424 |
| Contract object: pachet 7 buc - protectie podea sub scaun | ||||
| DA41209862 | CORAL CONSTRUCT SRL CUI: 1561796 | 45453000-7 | 22.09.2026 | 11,679 |
| Contract object: lucrari de reparatii la conducta de apa din subsol din sediul apia aparat central | ||||
| DA41117203 | ARHIVA DIA SRL CUI: 26101963 | 79995100-6 | 08.09.2026 | 97,621 |
| Contract object: servicii de prelucrare fond arhivistic si legatorie a documentelor create si detinute de apia | ||||
| DA41101254 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 03.09.2026 | 3,348 |
| Contract object: serviciil de verificare, reparare si incarcare stingatoare | ||||
| DA40987254 | SORIN QUICKTRANS SRL CUI: 33933090 | 50112000-3 | 18.08.2026 | 3,547 |
| Contract object: servicii de reparatie autovehicul | ||||
| DA40838468 | GILMAR SRL CUI: 3214149 | 50730000-1 | 21.07.2026 | 1,150 |
| Contract object: servicii de demontare-montare a unui aparat de aer conditionat | ||||
| DA40835522 | GILMAR SRL CUI: 3214149 | 50730000-1 | 16.07.2026 | 11,700 |
| Contract object: servicii de montare a aparatelor de aer conditionat | ||||
| DA40812099 | VICENTRA SRL CUI: 54481442 | 79500000-9 | 16.07.2026 | 37,498 |
| Contract object: servicii de secretariat de | ||||
| DA40825155 | BUREAU VERITAS SRL CUI: 10400438 | 79132000-8 | 16.07.2026 | 35,000 |
| Contract object: servicii de audit de supraveghere nr.1-standard 27001:2022 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863876 | APPRAISALS & CONSULTING DIVISION SRL CUI: 13660653 | 71317000-3 | 25.09.2026 | 2,200 |
| Contract object: servicii pentru efectuarea analizei de risc la securitatea fizica <br>in cadrul apia | ||||
| DAN2860032 | MICRO TOPO SRL CUI: 21740494 | 72225000-8 | 22.09.2026 | 158,600 |
| Contract object: servicii de procesarea imaginilor vhr furnizate de ce pentru o suprafata de 5200 kmp cu o distributie aleatorie pe teritoriul romaniei la anuntul publicitar nr. adv1545425/28.08.2026 (versiune 2). | ||||
| DAN2855678 | FRANOVA IMPEX SRL CUI: 22798133 | 90910000-9 | 16.09.2026 | 60,300 |
| Contract object: servicii de curatenie generala pentru sediile centrale ale a.p.i.a. din bd. carol i nr.17 si bd. carol i nr.34-36 | ||||
| DAN2818915 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 28.07.2026 | 960 |
| Contract object: servicii de telefonie fixa la contract nr 99_26/b2b/300794/12148/06.05.2026 | ||||
| DAN2815777 | CORAL CONSTRUCT SRL CUI: 1561796 | 71314000-2 | 23.07.2026 | 4,170 |
| Contract object: lucrari de alimentare cu energie electrica necesare functionarii a 2 aparate de aer conditionat. | ||||
| DAN2811136 | TEAM CLEAN LUX SRL CUI: 38492652 | 90900000-6 | 16.07.2026 | 5,860 |
| Contract object: aa1 servicii curatenie | ||||
| DAN2810126 | VALAHIA SECURITY SERVICES SRL CUI: 12879974 | 79713000-5 | 16.07.2026 | 24,323 |
| Contract object: servicii de paza si interventie- lot 3 | ||||
| DAN2807711 | KEYSFIN SRL CUI: 21538321 | 64216200-5 | 14.07.2026 | 5,866 |
| Contract object: servicii de informare electronica in sistemul de informatii keysfin | ||||
| DAN2807518 | ELECTRISMART TOTAL SRL CUI: 43181717 | 51110000-6 | 14.07.2026 | 6,083 |
| Contract object: relocare sistem ups | ||||
| DAN2793747 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 30.06.2026 | 773 |
| Contract object: asigurare rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173206 | licitatie deschisa | 72590000-7 | 17.09.2026 | 5,507,196 |
| Contract object: servicii de dezvoltare extindere si mentenanta a sistemului informatic al apia de gestionare a cererilor de plata | ||||
| SCNA1115049 | procedura simplificata | 60400000-2 | 16.09.2026 | 93,493 |
| Contract object: servicii de transport aerian intern si international de pasageri | ||||
| SCNA1136630 | procedura simplificata | 79993000-1 | 02.09.2026 | 90,800 |
| Contract object: servicii de intretinere tehnica - lot 3 | ||||
| CAN1163790 | licitatie deschisa | 71356300-1 | 26.08.2026 | 855,634 |
| Contract object: servicii de suport tehnic pentru produsele software siveco applications 2011 | ||||
| CAN1173346 | licitatie deschisa | 79341400-0 | 26.08.2026 | 719,770 |
| Contract object: servicii de informare, publicitate si organizare evenimente in cadrul proiectului: portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura cod smis: 339546 | ||||
| CAN1170821 | licitatie deschisa | 72267000-4 | 25.08.2026 | 28,335 |
| Contract object: servicii mentenanta preventiva si corectiva (mentenanta si administrare soft si baza de date, intretinere si rezolvarea incidentelor care pot aparea) pentru aplicatia ipa-online | ||||
| CAN1096510 | licitatie deschisa | 72590000-7 | 25.08.2026 | 116,578,324 |
| Contract object: servicii de dezvoltare, extindere si mentenanta a sistemului informatic al apia de gestionare a cererilor de plata | ||||
| CAN1172415 | licitatie deschisa | 72212900-8 | 05.08.2026 | 70,785,634 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat, inclusiv asigurarea licentelor necesare pentru configurare software de baza si securitate cibernetica, echipamente tic si instruire utilizatori din cadrul proiectului portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura,cod smis: 339546 | ||||
| CAN1112341 | licitatie deschisa | 71630000-3 | 29.07.2026 | 9,207,908 |
| Contract object: servicii de control prin monitorizare a parcelelor agricole | ||||
| CAN1116079 | licitatie deschisa | 72212600-5 | 29.06.2026 | 3,782,279 |
| Contract object: servicii pentru dezvoltare, actualizare si mentenanta a unei aplicatii geospatiale pentru primire a cererilor unice de sprijin (o noua platforma gis - geo-spatial aid application - gsaa. | ||||
- 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/16517187/api/v1/authorities/16517187/spend/api/v1/authorities/16517187/scores/api/v1/authorities/16517187/benchmarks/api/v1/authorities/16517187/county/api/v1/red-flags/by-authority/16517187/api/v1/authorities/16517187/years/api/v1/authorities/16517187/cpv/api/v1/authorities/16517187/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders