Total spending
50.65 Mn.
463 suppliers · spent between 2018 and 2026
Direct purchases
11.66 Mn.
1,897 purchases
Offline purchases
9.90 Mn.
732 purchases
Tenders
29.09 Mn.
34 procedures · 518 contracts
Single-bidder rate
55.6%
81 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
42.6%
21.56 Mn. of 50.65 Mn. without a tender
National median: 33.4%
Ranked 1,354 of 4,323
HHI
2,012
0 of 2 markets concentrated
National median: 1,961
Ranked 1,489 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 268 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 125; the other 113 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 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 248,835 | 487,521 | 3,964,344 | 4,700,700 | 9.5% | 60 |
| 2 | SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | — | — | 4,613,427 | 4,613,427 | 9.3% | 1 |
| 3 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 4,613,427 | 4,613,427 | 9.3% | 1 |
| 4 | TARA INTERACTIVE SRL CUI: 43699 | — | — | 4,613,427 | 4,613,427 | 9.3% | 1 |
| 5 | HOLISUN SRL CUI: 14184124 | 275 | 773,900 | 1,480,000 | 2,254,175 | 4.5% | 9 |
| 6 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 103,250 | 1,231,359 | — | 1,334,609 | 2.7% | 17 |
| 7 | GMB COMPUTERS SRL CUI: 1887661 | — | — | 950,000 | 950,000 | 1.9% | 1 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 385,482 | — | 545,161 | 930,643 | 1.9% | 161 |
| 9 | CENTRO INVEST CONSULT SRL CUI: 19066715 | — | 254,494 | 619,195 | 873,689 | 1.8% | 10 |
| 10 | BTM CORPORATE SECURITY SRL CUI: 17554205 | 556,603 | 273,323 | — | 829,926 | 1.7% | 11 |
The share is taken of the 49.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 949,999 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 |
|---|---|---|---|---|
| DA41285104 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 42961100-1 | 29.09.2026 | 4,065 |
| Contract object: buton de incendiu si unitate control acces | ||||
| DA41279655 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 29.09.2026 | 7,095 |
| Contract object: articole si accesorii sanitare | ||||
| DA41278988 | HORNBACH CENTRALA SRL CUI: 17777320 | 31680000-6 | 28.09.2026 | 7,250 |
| Contract object: pachet articole elctrice | ||||
| DA41269065 | FOXX COLOR SRL CUI: 23903083 | 30192111-2 | 28.09.2026 | 95 |
| Contract object: tusiera reiner b6, b6k , 6 cifre / 8 cifre | ||||
| DA41269321 | DNS BIROTICA SRL CUI: 16310679 | 30192122-2 | 28.09.2026 | 111 |
| Contract object: stilou stilouri cu patroane cerneala corp albastru parker jotter royal | ||||
| DA41263997 | NOVO INTERSHOP SRL CUI: 42499543 | 31680000-6 | 25.09.2026 | 1,701 |
| Contract object: bec compact fluorescent | ||||
| DA41238660 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 30233132-5 | 23.09.2026 | 1,569 |
| Contract object: hard disck | ||||
| DA41173524 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31411000-0 | 14.09.2026 | 510 |
| Contract object: baterii aa si aaa | ||||
| DA41158198 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 1,750 |
| Contract object: abonament anual servicii-certificate de server web tls ov wildcard (organisation validation wildcard | ||||
| DA41110390 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 44321000-6 | 04.09.2026 | 1,360 |
| Contract object: patchcablu cat.6a/10gb ecranat rj45,ls0h,gri 20m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864725 | ALIVE DEALS SOLUTIONS SRL CUI: 41475236 | 48600000-4 | 28.09.2026 | 17,504 |
| Contract object: pachet 8 licente microsoft windows server 2025 (128 core-uri) | ||||
| DAN2852859 | GERMAN TOP TRADING SRL CUI: 7838064 | 34300000-0 | 14.09.2026 | 2,996 |
| Contract object: servicii reparare si inlocuire sistem climatizare acutoturism vw multivan | ||||
| DAN2831048 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | 48000000-8 | 13.08.2026 | 2,670 |
| Contract object: licente datagrip 2 bucati | ||||
| DAN2826528 | SIMPLE IT SRL CUI: 19063417 | 48317000-3 | 07.08.2026 | 4,170 |
| Contract object: licente adobe acrobat pro 3 bucati | ||||
| DAN2784678 | SENERGYB PRODUCTION SRL CUI: 30843855 | 71317100-4 | 19.06.2026 | 36,667 |
| Contract object: servicii consultanta modificare documentatie aviz de securitate la incendiu | ||||
| DAN2782971 | GERMAN TOP TRADING SRL CUI: 7838064 | 34300000-0 | 17.06.2026 | 2,391 |
| Contract object: servicii de revizie auto si itp vw multivan | ||||
| DAN2765118 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 50312000-5 | 26.05.2026 | 72,898 |
| Contract object: servicii de administrare,suport tehnic si mentenanta infrastructura hardware si administrare aplicatii osim in afara orelor de program cf adv1470158 | ||||
| DAN2758473 | M I F DEVELOPMENT COMPANY SRL CUI: 48341398 | 45311000-0 | 18.05.2026 | 129,000 |
| Contract object: modernizarea infrastructurii electrice si cresterea capacitatii de alimentare a salii serverelor - anunt de publicitate adv 1523892/09.04.2026 | ||||
| DAN2749815 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 66110000-4 | 06.05.2026 | 1,629 |
| Contract object: servicii bancare luna aprilie 2026 | ||||
| DAN2747114 | ARCHIVIT SRL CUI: 22158223 | 70310000-7 | 04.05.2026 | 5,365 |
| Contract object: servicii de chirie arhiva osim aprilie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124193 | procedura simplificata | 30125100-2 | 13.08.2026 | 111,133 |
| Contract object: acord cadru pentru12 luni pentru furnizarea de tonere cu mai multi operatori economici | ||||
| SCNA1135182 | procedura simplificata | 71242000-6 | 21.07.2026 | 408,900 |
| Contract object: servicii de proiectare (expertiza tehnica, dtac, dtoe, documentatii pentru obtinerea avizelor si autorizatiilor solicitate in certificatul de urbanism) pentru lucrari de reparatii capitale ale sediului osim | ||||
| CAN1168515 | licitatie deschisa | 72212000-4 | 27.05.2026 | 13,840,280 |
| Contract object: dezvoltare si implementare solutie informatica - aplicatie integrata de baze de date pentru proiectul digitalizarea serviciilor de proprietate industriala destinate cetatenilor si mediului de afaceri cod smis 319685 | ||||
| CAN1119920 | licitatie deschisa | 60400000-2 | 04.05.2026 | 671,411 |
| Contract object: acord cadru pentru servicii de transport aerian pentru intervalul ianuarie 2024- decembrie 2027 | ||||
| CAN1155249 | licitatie deschisa | 90910000-9 | 27.04.2026 | 478,166 |
| Contract object: acord cadru pentru servicii de curatenie pentru 24 luni | ||||
| SCNA1128264 | procedura simplificata | 79999100-4 | 27.11.2025 | 520,000 |
| Contract object: servicii de scanare a dosarelor din cadrul osim | ||||
| CAN1108526 | licitatie deschisa | 30125100-2 | 05.09.2025 | 307,312 |
| Contract object: acord cadru furnizare de tonere - 2023-2025 | ||||
| SCNA1120721 | procedura simplificata | 48900000-7 | 26.05.2025 | 183,148 |
| Contract object: atribuirea unor contracte pentru diferite licente si servicii - 12 loturi | ||||
| CAN1131652 | licitatie deschisa | 48820000-2 | 20.08.2024 | 795,195 |
| Contract object: atribuirea unor contracte pentru diferite echipamente si servicii - 8 loturi | ||||
| SCNA1109089 | procedura simplificata | 48900000-7 | 14.08.2024 | 266,260 |
| Contract object: procedura simplificata 9 loturi licente si servicii | ||||
- 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/4266081/api/v1/authorities/4266081/spend/api/v1/authorities/4266081/scores/api/v1/authorities/4266081/benchmarks/api/v1/authorities/4266081/county/api/v1/red-flags/by-authority/4266081/api/v1/authorities/4266081/years/api/v1/authorities/4266081/cpv/api/v1/authorities/4266081/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders