Total spending
86.61 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
6.69 Mn.
401 purchases
Offline purchases
52,940 RON
4 purchases
Tenders
79.87 Mn.
14 procedures · 15 contracts
Single-bidder rate
86.7%
15 lots
National rate: 40.9%
Ranked 165 of 5,138
DSI index
7.8%
6.74 Mn. of 86.61 Mn. without a tender
National median: 33.4%
Ranked 3,941 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 213 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 83; the other 71 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 | MITROFAR SRL CUI: 6364264 | — | — | 30,812,330 | 30,812,330 | 35.6% | 1 |
| 2 | INOVA INTERNATIONAL SRL CUI: 17013137 | — | — | 16,679,404 | 16,679,404 | 19.3% | 1 |
| 3 | FAD SMART TECHNOLOGY SRL CUI: 27781906 | — | — | 6,220,400 | 6,220,400 | 7.2% | 2 |
| 4 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 5,453,534 | 5,453,534 | 6.3% | 1 |
| 5 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 195,916 | — | 3,635,900 | 3,831,816 | 4.4% | 4 |
| 6 | CLOUD SOFT SRL CUI: 30701834 | — | — | 3,290,000 | 3,290,000 | 3.8% | 2 |
| 7 | ENTEX LOGIC SRL CUI: 29506457 | — | — | 2,940,000 | 2,940,000 | 3.4% | 1 |
| 8 | PRONAUTICA SRL CUI: 17530567 | — | — | 2,530,000 | 2,530,000 | 2.9% | 1 |
| 9 | OMNIVET IMPEX SRL CUI: 16728583 | 282,861 | — | 1,842,000 | 2,124,861 | 2.5% | 4 |
| 10 | RED IT SOLUTIONS SRL CUI: 33265136 | — | — | 2,085,000 | 2,085,000 | 2.4% | 1 |
The share is taken of the 86.61 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 |
|---|---|---|---|---|
| DA41241192 | SUNNY BLINDS SRL CUI: 18098832 | 39515440-1 | 22.09.2026 | 6,905 |
| Contract object: achizitie jaluzele verticale cu montaj pentru centrul de comanda | ||||
| DA41118789 | AUTOVAD CENTER SRL CUI: 48997997 | 45442000-7 | 04.09.2026 | 14,000 |
| Contract object: folie solara de interior | ||||
| DA41117480 | NANOTEAM SRL CUI: 36665722 | 31711131-0 | 04.09.2026 | 191,650 |
| Contract object: filament sem | ||||
| DA41118419 | SARTOROM IMPEX SRL CUI: 378562 | 14622000-7 | 04.09.2026 | 5,785 |
| Contract object: creuzeti al2o3 | ||||
| DA41089917 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24110000-8 | 01.09.2026 | 5,096 |
| Contract object: gaze pentru laborator | ||||
| DA40976775 | E-LABORATOR FEERIA SRL CUI: 16315943 | 39180000-7 | 12.08.2026 | 72,832 |
| Contract object: achizitie mobilier de laborator | ||||
| DA40960720 | CIT GRUP SRL CUI: 14965516 | 30141200-1 | 07.08.2026 | 21,572 |
| Contract object: workstation | ||||
| DA40933386 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 05.08.2026 | 537 |
| Contract object: gaze pentru laborator | ||||
| DA40916431 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 31.07.2026 | 983 |
| Contract object: consumabile laborator | ||||
| DA40916570 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 31.07.2026 | 928 |
| Contract object: produse laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2136188 | COMPLEX DELTA SRL CUI: 2361176 | 79952000-2 | 20.03.2024 | 11,740 |
| Contract object: servicii de organizare conferinta in municipiul tulcea in data de 26.09.2023 | ||||
| DAN2051171 | COMPLEX DELTA SRL CUI: 2361176 | 79952000-2 | 22.11.2023 | 11,200 |
| Contract object: servicii de organizare conferinta in municipiul tulcea in data de 26.04.2023 | ||||
| DAN2051155 | CISKA COMMUNICATIONS SRL CUI: 40910226 | 79952000-2 | 22.11.2023 | 15,500 |
| Contract object: servicii de organizare conferinta in satu mare in data de 10.10.2023 | ||||
| DAN2051136 | CISKA COMMUNICATIONS SRL CUI: 40910226 | 79952000-2 | 22.11.2023 | 14,500 |
| Contract object: servicii de organizare conferinta in satu mare in data de 25.05.2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166457 | licitatie deschisa accelerata | 32524000-2 | 24.04.2026 | 16,679,404 |
| Contract object: sistem integrat de monitorizare a sturionilor salbatici si prevenirea braconajului pe maxim 1500 km dunare, inclusiv executia statiilor de monitorizare dkmr - retea de monitorizare, comunicatii si transmitere date (de ex. lora-net) cu aplicatiile software personalizate pentru interconectarea parametrilor tehnici si de mediu | ||||
| SCNA1130766 | procedura simplificata | 45210000-2 | 23.02.2026 | 5,453,534 |
| Contract object: executie lucrari de construire pentru amenajare si reabilitare cladire c.m.a.v.g.- sturioni, schimbare de destinatie din hala in cladire administrativa, reamenajare incinta si parcare existenta, desfiintarea constructiilor c14, c15, c18, c19, c20, c25, c26, c29, c30, c31, c32, c33, c34, c35, c36 si asigurarea independentei energetice din surse res si a unui sistem de microclimat inteligent | ||||
| CAN1117870 | licitatie deschisa | 34110000-1 | 15.01.2026 | 1,869,712 |
| Contract object: furnizare autovehicule cu nivel scazut de emisii decarbon, 4 x 4 hybrid plug-in, de teren pregatite pentru conditii de iarna si drumuri grele pentru asigurarea mentenantei sistemului de monitorizare si transport probe adn si tractare ambarcatiuni. | ||||
| SCNA1125567 | procedura simplificata | 79341000-6 | 18.09.2025 | 362,472 |
| Contract object: servicii de informare si publicitate referitoare la proiectul implementarea de masuri active pentru conservarea biodiversitatii in baza planului de management al sitului natura 2000 rospa0037 dumbravita- rotbav-magura codlei (cod smis 2021+ 317711) | ||||
| CAN1139366 | licitatie deschisa | 48821000-9 | 23.12.2024 | 2,940,000 |
| Contract object: furnizare sistem de procesare cu inteligenta artificiala format din echipamente accelerat hardware | ||||
| CAN1131549 | licitatie deschisa | 38292000-8 | 14.08.2024 | 5,015,400 |
| Contract object: achizitie publica avand ca obiect achizitionarea echipamentelor necesare pentru efectuarea de masuratori in teren in cadrul proiectului implementarea unui sistem de monitorizare a sturionilor salbatici de-a lungul dunarii de jos | ||||
| CAN1128539 | licitatie deschisa | 72212900-8 | 19.06.2024 | 2,410,000 |
| Contract object: dezvoltarea aplicatiilor software pentru gestiunea retelei lora-net a semnalelor de emisie, alarmare, localizare braconaj a sturionilor, reprezentare in timp real, modelarea activitatilor de intretinere rezilienta, date privind schimbarile climatice -studiu de amplasament pentru identificarea zonelor optime de montare a stalpilor aferenti retelei lora-net pe 1500 km dunare (harti open-gis) | ||||
| CAN1122922 | licitatie deschisa | 48821000-9 | 20.03.2024 | 4,170,000 |
| Contract object: sistem micro data center de inalta eficienta energetica, tip iso teu container, conectabil la ia accelerat hardware cu sistem de racire lichida | ||||
| SCNA1091714 | procedura simplificata | 45241500-3 | 05.09.2023 | 800,000 |
| Contract object: proiectare si executie lucrari pentru ponton amenajat pentru marcarea sturionilor si asigurare conditii de cazare si lucru in teren si a echipamentelor de producere a energiei electrice (panouri solare) in regim propriu pentru ponton - 1 buc , in cadrul proiectului cu titlul: implementarea unui sistem de monitorizare a sturionilor salbatici de-a lungul dunarii de jos, | ||||
| CAN1108240 | licitatie deschisa | 34520000-8 | 27.07.2023 | 2,530,000 |
| Contract object: achizitionare unei flote compusa din 6 ambarcatiuni, adaptate pentru masuratori single-beam, multi-beam, sonar pentru sedimente, monitorizare cu vr100, prelevare probe de apa, cat si interventia rapida in vederea combaterii braconajului, asigurarea mentenantei retelei lora-net respectiv a sistemului dkmr upgradat de-a lungul dunarii | ||||
- 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/34938931/api/v1/authorities/34938931/spend/api/v1/authorities/34938931/scores/api/v1/authorities/34938931/benchmarks/api/v1/authorities/34938931/county/api/v1/red-flags/by-authority/34938931/api/v1/authorities/34938931/years/api/v1/authorities/34938931/cpv/api/v1/authorities/34938931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders