Total spending
3.93 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
1.92 Mn.
244 purchases
Offline purchases
152,760 RON
18 purchases
Tenders
1.86 Mn.
11 procedures · 36 contracts
Single-bidder rate
21.4%
14 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 871 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
21.4%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 59; the other 47 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 | TRAVEL TIME D&R SRL CUI: 17926970 | — | — | 654,959 | 654,959 | 16.7% | 11 |
| 2 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 324,361 | — | 294,665 | 619,026 | 15.8% | 9 |
| 3 | JINFO TOURS SRL CUI: 445220 | — | — | 259,653 | 259,653 | 6.6% | 8 |
| 4 | WALDORF TOURS SRL CUI: 33599241 | 197,500 | — | — | 197,500 | 5.0% | 2 |
| 5 | DI-BAS AUTO SRL CUI: 8394083 | 191,821 | — | — | 191,821 | 4.9% | 1 |
| 6 | PRODUCTON SRL CUI: 4528050 | — | — | 182,796 | 182,796 | 4.7% | 1 |
| 7 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 1,817 | — | 145,060 | 146,877 | 3.7% | 10 |
| 8 | IKEA ROMANIA SA CUI: 17547941 | 141,448 | — | — | 141,448 | 3.6% | 2 |
| 9 | COMPUTRON SYSTEM SRL CUI: 27042180 | 131,600 | — | — | 131,600 | 3.3% | 1 |
| 10 | FLAX COMPUTERS SRL CUI: 14639030 | 130,939 | — | — | 130,939 | 3.3% | 3 |
The share is taken of the 3.93 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 |
|---|---|---|---|---|
| DA41276740 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 28.09.2026 | 15,300 |
| Contract object: curs evaluator proiecte europene - online, acreditat, cod cor 241263 (studii superioare) | ||||
| DA41262447 | WALDORF TOURS SRL CUI: 33599241 | 79952000-2 | 24.09.2026 | 78,000 |
| Contract object: servicii organizare a doua evenimente - consultari cu entitati relevante pentru ariile de actiune | ||||
| DA41234427 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | 80000000-4 | 22.09.2026 | 1,200 |
| Contract object: curs referent resurse umane acreditat min. muncii si educatiei - cor 333304 | ||||
| DA41058522 | ROMARG SRL CUI: 6529540 | 72415000-2 | 01.09.2026 | 54 |
| Contract object: entryplus 3 luni | ||||
| DA41069671 | B2B DIGITAL SRL CUI: 18168172 | 32421000-0 | 28.08.2026 | 76 |
| Contract object: 50 de cabluri de retea utp cat5e (patch cord-uri) de diferite dimensiuni si culori | ||||
| DA40867053 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 22.07.2026 | 493 |
| Contract object: prelungitoare | ||||
| DA40785660 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 08.07.2026 | 1,793 |
| Contract object: articole papetarie | ||||
| DA40654526 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 55300000-3 | 18.06.2026 | 5,440 |
| Contract object: servicii de catering restaurant necesare intalnirii internation. cu partenerii de program, bucuresti | ||||
| DA40607239 | MAGUAY COMPUTERS SRL CUI: 12167046 | 48000000-8 | 11.06.2026 | 18,690 |
| Contract object: (nce) microsoft 365 business standard cu teams | ||||
| DA40552184 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 32232000-8 | 04.06.2026 | 3,502 |
| Contract object: sistem videoconferinta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863743 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 25.09.2026 | 63 |
| Contract object: servicii de gazduire domeniu site web al site-urilor frds.ro si a tuturor subdomeniilor acestuia (mis-public.frds.ro, dezvoltare-locala.frds.ro, mail.frds.ro, vpn.frds.ro etc.) pe o perioada de un an. | ||||
| DAN2674027 | ALPHA PARKING SRL CUI: 29720115 | 98351100-9 | 03.02.2026 | 11,700 |
| Contract object: abonament lunar servicii de parcare | ||||
| DAN2633007 | SECURITY SERVICE & COMMUNICATIONS SRL CUI: 13951440 | 42961100-1 | 17.12.2025 | 155 |
| Contract object: suplimentare piese sistem de control acces + pontaj (bolt electric aplicat pe usa cu toc ingust) | ||||
| DAN2605720 | STUDIO MEKA SRL CUI: 27411903 | 79342200-5 | 17.11.2025 | 55,000 |
| Contract object: servicii integrate pentru imbunatatirea vizibilitatii si a prezentei publice a frds in contextul diversificarii interventiilor la nivel local | ||||
| DAN2591038 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 30.10.2025 | 992 |
| Contract object: achizitie prelungire 3 licente (doua de contabilitate, una contabilitate/ stocuri), cu inca 12 luni de la data expirarii | ||||
| DAN2541050 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 04.09.2025 | 61 |
| Contract object: servicil de gazduire domeniu site web al site-urilor frds.ro si a tuturor subdomeniilor acestuia (mis-public.frds.ro, dezvoltare-locala.frds.ro, mail.frds.ro, vpn.frds.ro etc.) pe o perioada de un an. | ||||
| DAN2533728 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 - ACTIVITATE ECONOMICA CUI: 40641101 | 90511100-3 | 22.08.2025 | 189 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2472967 | NAVO ELECTRICE SRL CUI: 46797259 | 42418910-1 | 06.06.2025 | 600 |
| Contract object: cablu de incarcare electrica autovehicul | ||||
| DAN2388724 | SAGA SOFTWARE SRL CUI: 17602787 | 48443000-5 | 20.02.2025 | 546 |
| Contract object: achizitie 2 licente suplimentare program contabilitate, cu servicii de abonament anual pentru actualizari si asistenta | ||||
| DAN2341983 | ALPHA PARKING SRL CUI: 29720115 | 98351100-9 | 19.12.2024 | 7,080 |
| Contract object: abonament lunar servicii de parcare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118951 | procedura simplificata | 30231300-0 | 07.04.2025 | 13,375 |
| Contract object: achizitie echipamente it: <br>l 1a-diverse piese, componente de schimb, memorii, ssd, placi, tastaturi, mouse, accesorii, diverse scule, dispozitive, mica aparatura, camere web, microfoane, materiale, etc. pentru intretinere computere, terminale, retea, etc.;<br>l 2b-sistem electronic de prezentare, tabla inteligenta/interactiva, monitor/tv de mari dimensiuni cu stand (sistem de display interactiv) | ||||
| CAN1075370 | licitatie deschisa | 60400000-2 | 11.03.2025 | 733,450 |
| Contract object: servicii de transport aerian si asigurare medicala de calatorie pentru participarea reprezentantilor operatorului de program, a promotorilor de proiecte si a partenerilor acestora la evenimente externe in cadrul programului dezvoltare locala | ||||
| CAN1132698 | licitatie deschisa | 60400000-2 | 07.03.2025 | 493,133 |
| Contract object: servicii de transport aerian si de asigurare medicala de calatorie necesare organizarii evenimentelor internationale prevazute in planul privind activitatile bilaterale aferent programului dezvoltare locala si care sunt planificate in perioada august 2024 - aprilie 2025 | ||||
| SCNA1116917 | procedura simplificata | 48820000-2 | 06.02.2025 | 70,359 |
| Contract object: achizitie echipamente it: <br>l 1a-server de comunicatii;<br>l 2b-diverse piese, componente de schimb, memorii, ssd, placi, tastaturi, mouse, accesorii, diverse scule, dispozitive, mica aparatura, camere web, microfoane, materiale, etc. pentru intretinere computere, terminale, retea, etc.;<br>l 3c-sistem electronic de prezentare, tabla inteligenta/interactiva, monitor/tv de mari dimensiuni cu stand... | ||||
| SCNA1100345 | procedura simplificata | 30213300-8 | 12.03.2024 | 38,090 |
| Contract object: achizitii echipamente it: lot 1 a - echipamente de tiparire (imprimante) si multifunctionale pentru printat, copiat si scanat (mfp); lot 2 b - echipament de stocare date nas (network attached storage); lot 3 c - calculatoare si laptop-uri | ||||
| SCNA1067602 | procedura simplificata | 30213000-5 | 31.03.2022 | 76,900 |
| Contract object: contract de furnizare echipamente it | ||||
| SCNA1061176 | procedura simplificata | 79952000-2 | 12.11.2021 | 20,280 |
| Contract object: contract de servicii de organizare a unor vizite de o zi, la proiecte finantate in cadrul programului dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor | ||||
| SCNA1049688 | procedura simplificata | 30213000-5 | 17.02.2021 | 74,091 |
| Contract object: contract de furnizare echipamente it - lotul 3 | ||||
| SCNA1036913 | procedura simplificata | 48820000-2 | 14.05.2020 | 182,796 |
| Contract object: contract de furnizare si instalare echipamente it | ||||
| SCNA1031321 | procedura simplificata | 79419000-4 | 21.01.2020 | 82,800 |
| Contract object: servicii de evaluare propuneri de proiecte depuse in cadrul apelului nr. 2 educatie incluziva pentru copii si tineri in situatii de risc, | ||||
- 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/11318329/api/v1/authorities/11318329/spend/api/v1/authorities/11318329/scores/api/v1/authorities/11318329/benchmarks/api/v1/authorities/11318329/county/api/v1/red-flags/by-authority/11318329/api/v1/authorities/11318329/years/api/v1/authorities/11318329/cpv/api/v1/authorities/11318329/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders