Total spending
99.88 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
4.33 Mn.
309 purchases
Offline purchases
1.55 Mn.
81 purchases
Tenders
94.00 Mn.
51 procedures · 66 contracts
Single-bidder rate
63.0%
46 lots
National rate: 40.9%
Ranked 936 of 5,138
DSI index
5.9%
5.88 Mn. of 99.88 Mn. without a tender
National median: 33.4%
Ranked 3,993 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 202 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 77; the other 65 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 | CONNECTIONS CONSULT SA CUI: 17753763 | 9,500 | — | 58,346,155 | 58,355,655 | 58.4% | 3 |
| 2 | ZIPPER SERVICES SRL CUI: 16723187 | 127,885 | — | 13,728,101 | 13,855,986 | 13.9% | 5 |
| 3 | ENCORSA HQ SRL CUI: 18239095 | — | — | 3,806,902 | 3,806,902 | 3.8% | 1 |
| 4 | STAR STORAGE SA CUI: 13289912 | — | — | 3,495,321 | 3,495,321 | 3.5% | 1 |
| 5 | EUROPEAN BUSINESS MACHINES SRL CUI: 31153519 | 380,680 | — | 1,943,167 | 2,323,847 | 2.3% | 26 |
| 6 | TGS ROMANIA ASSURANCE & ADVISORY BUSINESS SERVICES SRL CUI: 6641616 | — | — | 1,475,381 | 1,475,381 | 1.5% | 6 |
| 7 | DIGITAL ARCHIVING SOLUTIONS SRL CUI: 26163532 | 131,532 | 308,820 | 1,020,597 | 1,460,949 | 1.5% | 10 |
| 8 | TRENCADIS CORP SRL CUI: 20415754 | 123,000 | — | 1,082,696 | 1,205,696 | 1.2% | 4 |
| 9 | ENERSEC TECHNOLOGY SRL CUI: 32420053 | — | — | 1,139,797 | 1,139,797 | 1.1% | 4 |
| 10 | COMPUTER SHARING BUCURESTI SRL CUI: 5491375 | — | — | 1,076,770 | 1,076,770 | 1.1% | 4 |
The share is taken of the 99.88 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 |
|---|---|---|---|---|
| DA40136186 | ACLAD DESIGN SRL CUI: 15465284 | 77211400-6 | 03.04.2026 | 20,661 |
| Contract object: servicii toaletare arbori | ||||
| DA39697169 | CHROME COMPUTERS SRL CUI: 6639497 | 30237000-9 | 23.01.2026 | 1,245 |
| Contract object: adaptor wireless usb tp-link archer tx20u nano, ax1800, wi-fi 6, dual band, mu-mimo | ||||
| DA39647611 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 14.01.2026 | 533 |
| Contract object: clorura de calciu sac 25 kg | ||||
| DA39527133 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233180-6 | 12.12.2025 | 480 |
| Contract object: memorie usb adata c906, 32gb, usb 2.0, alb | ||||
| DA39527338 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237240-3 | 12.12.2025 | 1,188 |
| Contract object: camera web logitech brio 500, full hd 1080p, rightlight 4, 90 fov, usb-c, privacy - graphite | ||||
| DA39527608 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 12.12.2025 | 529 |
| Contract object: tastatura iluminata logitech mx keys mini, wireless, layout us intl, negru | ||||
| DA39527707 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 12.12.2025 | 504 |
| Contract object: mouse logitech m720 triathlon, wireless | ||||
| DA39527039 | QUBE NET SRL CUI: 15116390 | 32342100-3 | 12.12.2025 | 1,756 |
| Contract object: casti audio-technica ath-m20xbt negru | ||||
| DA38941943 | QUINTRIX IMPEX SRL CUI: 6780002 | 30233300-4 | 29.09.2025 | 490 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei ) | ||||
| DA38529114 | ARTEK IT SRL CUI: 42193489 | 79132000-8 | 15.07.2025 | 1,975 |
| Contract object: certificat de server ssl geotrust true businessid ov wildcard cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1880404 | MARKETING CONCEPT SRL CUI: 30912165 | 39800000-0 | 16.03.2023 | 9,859 |
| Contract object: materiale pentru intretinerea curateniei in cadrul sediilor ani | ||||
| DAN1880401 | EKFRASIS CONSULTING SRL CUI: 18403979 | 79530000-8 | 16.03.2023 | 3,000 |
| Contract object: serviciului de interpretariat consecutiv | ||||
| DAN1880331 | COMSHOP SOLUTION SRL CUI: 28435390 | 39800000-0 | 16.03.2023 | 5,198 |
| Contract object: materiale pentru intretinerea curateniei | ||||
| DAN1880320 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50700000-2 | 16.03.2023 | 28,798 |
| Contract object: servicii de zugraveli, reparatii si vopsitorii la tamplarie ferestre si usi | ||||
| DAN1880309 | FAIR COM AGENTI SRL CUI: 6635568 | 71631200-2 | 16.03.2023 | 430 |
| Contract object: revizie a masinii de francat model frama mailmax | ||||
| DAN1880301 | ISCO SERVICII INTEGRATE SRL CUI: 36281241 | 50800000-3 | 16.03.2023 | 1,095 |
| Contract object: serviciului de reparatie a circuitelor electrice | ||||
| DAN1880292 | BADSI IMPEX SRL CUI: 1556846 | 50112100-4 | 16.03.2023 | 39,000 |
| Contract object: servicii de intretinere si reparatii curente, inspectii tehnice pentru autoturismele din dotarea parcului auto ani | ||||
| DAN1880286 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | 75251110-4 | 16.03.2023 | 7,814 |
| Contract object: servicii cu atributii impotriva incendiilor | ||||
| DAN1880285 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 16.03.2023 | 1,119 |
| Contract object: achizitia a 4 (patru) anvelope de vara tip 195/65 r15 hankook | ||||
| DAN1880282 | VET PULS SRL CUI: 9730254 | 45261310-0 | 16.03.2023 | 9,855 |
| Contract object: servicii de reparatii la colectorul de ape pluviale ale aticului<br>pe latura de s-v a cladirii sediului ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154693 | licitatie deschisa | 72262000-9 | 03.07.2026 | 3,806,902 |
| Contract object: sistem informatic de primire a raportarilor din partea avertizorilor in interes public si solutie software de management a dosarelor si pentru realizarea activitatilor de consiliere, asistenta, instruire si informare | ||||
| CAN1144950 | licitatie deschisa | 72700000-7 | 02.07.2026 | 123,720 |
| Contract object: achizitie pachet servicii de analiza si optimizare retea | ||||
| SCNA1134174 | procedura simplificata | 79212000-3 | 18.06.2026 | 260,950 |
| Contract object: servicii de audit extern al managementului a.n.i. aferent anului 2025 | ||||
| SCNA1119261 | procedura simplificata | 79212000-3 | 14.04.2025 | 295,001 |
| Contract object: servicii de audit extern al managementului a.n.i. aferent anului 2024 | ||||
| CAN1145193 | licitatie deschisa | 48900000-7 | 14.04.2025 | 56,949,550 |
| Contract object: lansarea in productie a noului sistem informatic prevent si stabilirea protocoalelor de colaborare interinstitutionale cu actorii vizati de proiect, precum si instruirea utilizatorilor | ||||
| SCNA1100325 | procedura simplificata | 79212000-3 | 11.03.2024 | 274,500 |
| Contract object: servicii de audit extern al managementului a.n.i. aferent anului 2023 | ||||
| CAN1121171 | licitatie deschisa | 48900000-7 | 19.02.2024 | 1,396,605 |
| Contract object: lansarea in productie a platformei digitale destinate constientizarii si prevenirii incidentelor de integritate, precum si instruirea utilizatorilor | ||||
| CAN1105785 | licitatie deschisa | 79995100-6 | 14.10.2023 | 427,519 |
| Contract object: servicii depozitare, cautare si aducere din arhiva, refacere unitati arhivistice si alte servicii conexe | ||||
| CAN1109121 | licitatie deschisa | 79315000-5 | 05.08.2023 | 567,000 |
| Contract object: servicii de consultanta si expertiza - realizarea de cercetari sociologice | ||||
| SCNA1083551 | procedura simplificata | 09130000-9 | 06.03.2023 | 185,043 |
| Contract object: furnizare carburanti auto pentru anii 2022 - 2026 pe baza de carduri de credit, fara dobanda | ||||
- 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/22838777/api/v1/authorities/22838777/spend/api/v1/authorities/22838777/scores/api/v1/authorities/22838777/benchmarks/api/v1/authorities/22838777/county/api/v1/red-flags/by-authority/22838777/api/v1/authorities/22838777/years/api/v1/authorities/22838777/cpv/api/v1/authorities/22838777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders