Total spending
32.61 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
647 purchases
Offline purchases
1.04 Mn.
51 purchases
Tenders
27.57 Mn.
31 procedures · 45 contracts
Single-bidder rate
36.7%
30 lots
National rate: 40.9%
Ranked 3,291 of 5,138
DSI index
15.5%
5.04 Mn. of 32.61 Mn. without a tender
National median: 33.4%
Ranked 3,671 of 4,323
HHI
1,719
0 of 1 markets concentrated
National median: 1,961
Ranked 1,811 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 322 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 84; the other 72 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 | EURO STANDARD SRL CUI: 14765453 | — | 267,680 | 10,073,889 | 10,341,569 | 31.7% | 19 |
| 2 | LOGIC COMPUTER SRL CUI: 8807295 | 128,432 | — | 4,503,102 | 4,631,534 | 14.2% | 4 |
| 3 | AROBS SYSTEMS SRL CUI: 46034001 | — | — | 2,647,054 | 2,647,054 | 8.1% | 2 |
| 4 | METAMINDS SA CUI: 34770594 | 175,500 | — | 2,289,730 | 2,465,230 | 7.6% | 5 |
| 5 | LOGIKA IT SOLUTIONS SRL CUI: 29597137 | — | — | 1,785,503 | 1,785,503 | 5.5% | 2 |
| 6 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | — | 34,440 | 1,457,500 | 1,491,940 | 4.6% | 3 |
| 7 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 10,712 | — | 903,000 | 913,712 | 2.8% | 2 |
| 8 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 1,850 | — | 660,000 | 661,850 | 2.0% | 2 |
| 9 | DARIEL DISTRIB CONSTRUCT SRL CUI: 37623407 | 52,098 | — | 592,392 | 644,490 | 2.0% | 2 |
| 10 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 16,836 | 148,063 | 271,157 | 436,056 | 1.3% | 4 |
The share is taken of the 32.61 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 |
|---|---|---|---|---|
| DA41277572 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 33761000-2 | 29.09.2026 | 2,020 |
| Contract object: hartie igienica kilo, conform adv 1549468 | ||||
| DA41212392 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 492 |
| Contract object: pachet materiale burghie si electrozi | ||||
| DA41226723 | ECO FIRE SISTEMS SRL CUI: 14356289 | 92512100-4 | 21.09.2026 | 5,700 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||
| DA41120492 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 680 |
| Contract object: pachet materiale 104560085 | ||||
| DA41071683 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 31.08.2026 | 3,113 |
| Contract object: pachet materiale de curatenie | ||||
| DA41033737 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 28.08.2026 | 2,875 |
| Contract object: materiale de reparatii | ||||
| DA41043925 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 27.08.2026 | 327 |
| Contract object: lipici solid + tus pentru stampile | ||||
| DA40923802 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 32323400-7 | 03.08.2026 | 109,718 |
| Contract object: sistem videowall 2x2 cu baza mobila | ||||
| DA40900807 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 29.07.2026 | 2,409 |
| Contract object: achizitionare materiale diverse | ||||
| DA40850986 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 24.07.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840136 | LEMINGS SRL CUI: 12039551 | 35261000-1 | 26.08.2026 | 900 |
| Contract object: panouri permanente pentru informare | ||||
| DAN2835943 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 20.08.2026 | 2,310 |
| Contract object: servicii de reparatii, verificare, incarcare, sigilare, vopsire si etichetare stingatoare de incendiu din patrimoniul dgep | ||||
| DAN2830169 | LEMINGS SRL CUI: 12039551 | 35261000-1 | 12.08.2026 | 2,550 |
| Contract object: etichete autocolante si panouri pvc pentru informare pnrr - d4eid | ||||
| DAN2806132 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 13.07.2026 | 392 |
| Contract object: serviciul de verificare hidranti incendiu | ||||
| DAN2777497 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.06.2026 | 24,750 |
| Contract object: servicii postale de distribuire a corespondentei | ||||
| DAN2773742 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 08.06.2026 | 148,063 |
| Contract object: tonere | ||||
| DAN2772292 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39830000-9 | 05.06.2026 | 1,285 |
| Contract object: materiale de curatenie | ||||
| DAN2753620 | GILMAR SRL CUI: 3214149 | 50730000-1 | 12.05.2026 | 8,240 |
| Contract object: servicii mentenanta sisteme climatizare centru de calcul | ||||
| DAN2749181 | URBAN SA CUI: 7203606 | 90512000-9 | 06.05.2026 | 1,264 |
| Contract object: servicii colectare deseuri menajere, reciclabile si vegetale | ||||
| DAN2746929 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 04.05.2026 | 1,440 |
| Contract object: servicii de televiziune prin cablu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165380 | licitatie deschisa | 72261000-2 | 18.09.2026 | 821,500 |
| Contract object: achizitie servicii de suport licente | ||||
| CAN1163922 | licitatie deschisa | 48820000-2 | 17.09.2026 | 1,477,900 |
| Contract object: furnizare echipamente it | ||||
| SCNA1134770 | procedura simplificata | 32420000-3 | 17.09.2026 | 673,480 |
| Contract object: achizitie echipamente de protectie retea - firewall sniep, din cadrul proiectului d4eid - digitalizare pentru promovarea cartii de identitate electronice | ||||
| SCNA1124278 | procedura simplificata | 30125100-2 | 18.08.2025 | 203,484 |
| Contract object: achizitie tonere | ||||
| SCNA1113326 | procedura simplificata | 45317000-2 | 07.05.2025 | 1,457,500 |
| Contract object: contract proiectare si executie a lucrarilor pentru modernizarea instalatiei electrice si a retelei de cablare structurata. | ||||
| CAN1145707 | negociere fara publicare prealabila | 22993200-9 | 24.04.2025 | 2,122,750 |
| Contract object: contract privind achizitia de materiale specifice producerii c.i. | ||||
| CAN1139502 | licitatie deschisa | 72261000-2 | 06.01.2025 | 1,867,003 |
| Contract object: servicii suport licente | ||||
| CAN1136623 | licitatie deschisa | 32420000-3 | 12.11.2024 | 1,680,672 |
| Contract object: produse hardware si servicii de instalare, configurare si migrare sistemul informatic privind evidenta persoanelor (sniep) | ||||
| CAN1134908 | licitatie deschisa | 30211300-4 | 14.10.2024 | 1,260,504 |
| Contract object: servicii de instalare, configurare, dezvoltare si implementare a solutiei informatice<br>in cadrul proiectului platforma de servicii electronice de furnizare a datelor de evidenta a persoanelor si stare civila | ||||
| CAN1114173 | licitatie deschisa | 48300000-1 | 22.10.2023 | 1,386,550 |
| Contract object: furnizare licente software si instalare, precum si migrarea componentelor sniep. | ||||
- 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/26362870/api/v1/authorities/26362870/spend/api/v1/authorities/26362870/scores/api/v1/authorities/26362870/benchmarks/api/v1/authorities/26362870/county/api/v1/red-flags/by-authority/26362870/api/v1/authorities/26362870/years/api/v1/authorities/26362870/cpv/api/v1/authorities/26362870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders