Total spending
1.52 Bn.
332 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
622 purchases
Offline purchases
4.24 Mn.
129 purchases
Tenders
1.51 Bn.
170 procedures · 916 contracts
Single-bidder rate
26.7%
236 lots
National rate: 40.9%
Ranked 4,107 of 5,138
DSI index
0.8%
12.25 Mn. of 1.52 Bn. without a tender
National median: 33.4%
Ranked 4,225 of 4,323
HHI
3,002
0 of 5 markets concentrated
National median: 1,961
Ranked 802 of 3,055
In county context: 0.35% of everything spent in BUCUREȘTI county · Ranked 39 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 99; the other 87 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 | ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | — | — | 1,131,664,495 | 1,131,664,495 | 74.3% | 4 |
| 2 | OLTINA IMPEX PROD COM SRL CUI: 6824222 | — | — | 139,571,225 | 139,571,225 | 9.2% | 1 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 24,902,752 | 24,902,752 | 1.6% | 1 |
| 4 | COMPLETE MEDIA GRUP SRL CUI: 17045040 | — | — | 18,388,960 | 18,388,960 | 1.2% | 4 |
| 5 | EVENTYA CO SRL CUI: 31611012 | — | — | 18,178,164 | 18,178,164 | 1.2% | 1 |
| 6 | TERRA BUILDING SRL CUI: 14232426 | — | — | 18,178,164 | 18,178,164 | 1.2% | 1 |
| 7 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 15,139,440 | 15,139,440 | 1.0% | 5 |
| 8 | ALL MEDIA COMPANY SRL CUI: 14341415 | — | — | 9,903,599 | 9,903,599 | 0.7% | 1 |
| 9 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | — | — | 8,745,085 | 8,745,085 | 0.6% | 8 |
| 10 | PHOENIX IT SRL CUI: 16578664 | — | — | 8,545,440 | 8,545,440 | 0.6% | 1 |
The share is taken of the 1.52 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.54 Mn. 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 |
|---|---|---|---|---|
| DA41224478 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | 30199730-6 | 22.09.2026 | 160 |
| Contract object: asigurarea necesarului de carti de vizita in anul 2026 | ||||
| DA41131011 | FILIALA AUTOEREBUS NORD SRL CUI: 42554885 | 50112300-6 | 09.09.2026 | 82,309 |
| Contract object: servicii de spalatorie auto pentru autoturismele aflate in gestiunea mipe pentru 12 luni | ||||
| DA41067980 | SOFTESS 21 SRL CUI: 21788662 | 48900000-7 | 28.08.2026 | 7,710 |
| Contract object: licente software pentru am ps | ||||
| DA40986254 | PRAGMA COMPUTERS SRL CUI: 3164881 | 48611000-4 | 13.08.2026 | 13,671 |
| Contract object: licenta software de tip caseware idea v14/sau echivalent | ||||
| DA40744635 | DANTE INTERNATIONAL SA CUI: 14399840 | 33123100-9 | 03.07.2026 | 1,428 |
| Contract object: achizitionarea unui numar de 6 tensiometre digitale de brat | ||||
| DA40746342 | ASYCO SAFETY TRADE SRL CUI: 39721908 | 18444200-5 | 02.07.2026 | 209 |
| Contract object: casti de protectie | ||||
| DA40746437 | ASYCO SAFETY TRADE SRL CUI: 39721908 | 35113440-5 | 02.07.2026 | 419 |
| Contract object: 10 veste reflectorizante | ||||
| DA40746536 | ASYCO SAFETY TRADE SRL CUI: 39721908 | 18830000-6 | 02.07.2026 | 890 |
| Contract object: 10 bocanci de protectie | ||||
| DA40669031 | FANPLACE IT SRL CUI: 31962960 | 30233132-5 | 24.06.2026 | 60,609 |
| Contract object: furnizare echipamente de stocare externa (nas, hdd, modul transceiver, kit sine) | ||||
| DA40661218 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 22.06.2026 | 12,217 |
| Contract object: achizitionarea serviciilor de asigurare obligatorie de raspundere civila rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867387 | BEST SMART CONSULTING SRL CUI: 21040008 | 22462000-6 | 29.09.2026 | 49,660 |
| Contract object: furnizare sisteme de afisaj personalizate prevazute in proiectul dialoguri europene: politica de coeziune, sinergii si complementaritati, cod smis 338363 | ||||
| DAN2851960 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15000000-8 | 11.09.2026 | 12,358 |
| Contract object: achizitie produse de protocol necesare bunei desfasurari a activitatii directiei generale asistenta tehnica si mecanisme financiare (mipe) | ||||
| DAN2737967 | MCKINSEY & COMPANY SRL CUI: 22138811 | 79411000-8 | 23.04.2026 | 77,250 |
| Contract object: achizitia de servicii de facilitare strategica si elaborare document de pozitie privind cadrul de capacitate administrativa pentru perioada de programare post-2027 - cod smis -334180 | ||||
| DAN2671079 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 30.01.2026 | 1 |
| Contract object: achizitionarea serviciilor de emitere, expediere si asigurare a functionalitatii tichetelor sociale, pe suport electronic, pentru sprijin educational pentru prescolarii si elevii dezavantajati din invatamantul de stat prescolar, primar si gimnazial | ||||
| DAN2598667 | DIGITAL HOUSE MEDIA PRODUCTION SRL CUI: 49636885 | 79311000-7 | 07.11.2025 | 11,000 |
| Contract object: servicii de cercetare si elaborare analiza initiala necesara desfasurarii campaniilor social media, in cadrul proiectului campanii integrate de comunicare a fondurilor europene nerambursabile cod smis 323656 | ||||
| DAN2477857 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 13.06.2025 | 425 |
| Contract object: plata servicii de mentenanta a domeniilor web (de tip taxa anuala), de la romanian top level domain (rotld), aflate in exploatarea structurilor din cadrul mipe prin intermediul site-urilor web publice detinute | ||||
| DAN2470229 | BEST SMART CONSULTING SRL CUI: 21040008 | 39294100-0 | 04.06.2025 | 34,960 |
| Contract object: achizitie de produse informative/promovare si servicii in vederea organizarii reuniunii comitetului pentru coordonarea investitiilor teritoriale integrate, de catre ministerul investitiilor si proiectelor europene | ||||
| DAN2460818 | AUSTRAL TRADE SRL CUI: 3738836 | 30192121-5 | 23.05.2025 | 149 |
| Contract object: achizitie pixuri tip stilou | ||||
| DAN2460812 | SOF SERVICE SRL CUI: 14872336 | 30192121-5 | 23.05.2025 | 239 |
| Contract object: achizitie pixuri tip roller | ||||
| DAN2458069 | ANVERGURA LIVE SRL CUI: 47159810 | 72318000-7 | 20.05.2025 | 34,900 |
| Contract object: servicii de livestreaming derulate in cadrul proiectului campanii integrate de comunicare a fondurilor europene nerambursabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140280 | licitatie deschisa | 30232110-8 | 15.09.2026 | 899,450 |
| Contract object: echipamente de imprimare, copiere si scanare pentru structurile ministerului investitiilor si proiectelor europene 2024 | ||||
| CAN1166751 | licitatie deschisa | 90910000-9 | 21.08.2026 | 48,978 |
| Contract object: servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura timisoara (dri timisoara) | ||||
| CAN1166341 | licitatie deschisa | 90910000-9 | 10.08.2026 | 47,738 |
| Contract object: achizitie servicii de intretinere (servicii de curatenie, materiale consumabile si servicii de deratizare si dezinsectie) pentru sediul directiei regionale infrastructura pitesti (dri pitesti) | ||||
| CAN1166477 | licitatie deschisa | 90910000-9 | 29.07.2026 | 70,558 |
| Contract object: servicii de intretinere (servicii de curatenie, materiale consumabile si servicii de deratizare si dezinsectie) pentru sediul directiei regionale infrastructura cluj-napoca (dri cluj-napoca | ||||
| CAN1106393 | licitatie deschisa | 60420000-8 | 09.07.2026 | 1,104,151 |
| Contract object: servicii de transport aerian de pasageri ocazional pentru ministerul investitiilor si proiectelor europene (2023-2027) - lot 1 | ||||
| CAN1129404 | licitatie deschisa | 50313100-3 | 02.07.2026 | 1,041,186 |
| Contract object: servicii de intretinere si reparatii pentru echipamentele de tip copiatoare, imprimante si multifunctionale aflate in dotarea structurilor mipe | ||||
| CAN1170423 | licitatie deschisa | 79419000-4 | 30.06.2026 | 2,422,500 |
| Contract object: achizitia serviciilor de consultanta privind evaluarea programului sanatate | ||||
| CAN1169685 | licitatie deschisa | 79419000-4 | 17.06.2026 | 692,828 |
| Contract object: cultura evaluarii - cod smis 318850 | ||||
| CAN1166848 | licitatie deschisa | 90910000-9 | 10.06.2026 | 29,623 |
| Contract object: achizitie servicii de intretinere (servicii de curatenie, materiale consumabile) pentru sediul directiei regionale infrastructura sibiu (dri sibiu) | ||||
| CAN1122923 | licitatie deschisa | 90910000-9 | 10.06.2026 | 188,516 |
| Contract object: servicii de intretinere (servicii de curatenie si materiale consumabile) pentru sediul directiei regionale infrastructura cluj-napoca (dri cluj-napoca) pentru perioada 2023 - 2025 | ||||
- 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/38918422/api/v1/authorities/38918422/spend/api/v1/authorities/38918422/scores/api/v1/authorities/38918422/benchmarks/api/v1/authorities/38918422/county/api/v1/red-flags/by-authority/38918422/api/v1/authorities/38918422/years/api/v1/authorities/38918422/cpv/api/v1/authorities/38918422/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders