Total spending
1.83 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
889,779 RON
191 purchases
Offline purchases
30,266 RON
25 purchases
Tenders
909,956 RON
1 procedures · 33 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 1,085 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 35; the other 23 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 | 16,174 | — | 426,368 | 442,542 | 24.2% | 27 |
| 2 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 72 | — | 438,986 | 439,058 | 24.0% | 15 |
| 3 | KINETIC SYSTEMS SRL CUI: 14947986 | 164,086 | — | — | 164,086 | 9.0% | 7 |
| 4 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 117,035 | — | — | 117,035 | 6.4% | 8 |
| 5 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 102,835 | — | — | 102,835 | 5.6% | 4 |
| 6 | DACOSERV SA CUI: 4735170 | 94,900 | — | — | 94,900 | 5.2% | 1 |
| 7 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 91,888 | 2,648 | — | 94,536 | 5.2% | 14 |
| 8 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 76,786 | — | — | 76,786 | 4.2% | 35 |
| 9 | MARPLUS SRL CUI: 15963777 | 69,591 | — | — | 69,591 | 3.8% | 6 |
| 10 | IP EXPERT SOLUTION SRL CUI: 23153925 | 39,393 | — | — | 39,393 | 2.2% | 7 |
The share is taken of the 1.83 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 |
|---|---|---|---|---|
| DA41292372 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 18412100-1 | 29.09.2026 | 10,304 |
| Contract object: echipament prezentare gimnaziada u18 | ||||
| DA41183761 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 15.09.2026 | 2,384 |
| Contract object: pachet tonere | ||||
| DA40633571 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 18412100-1 | 16.06.2026 | 11,914 |
| Contract object: echipament prezentare ceu combat 2026 | ||||
| DA40611007 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 11.06.2026 | 115 |
| Contract object: asigurari calatorie csm baschet zlatibor/serbia 13-22.06.2026 | ||||
| DA40611080 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 79952000-2 | 11.06.2026 | 262 |
| Contract object: asigurari calatorie jeu salerno 2026 | ||||
| DA40438832 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60130000-8 | 21.05.2026 | 24,850 |
| Contract object: servicii transport autocar sportivi bucuresti-zlatibor si retur 13-22 iunie 2026 | ||||
| DA40295096 | PERLAS SERVICE MANAGEMENT SRL CUI: 38955676 | 90910000-9 | 04.05.2026 | 4,034 |
| Contract object: servicii curatenie sediul fssu 8 luni mai-decembrie 2026 | ||||
| DA40293046 | IP EXPERT SOLUTION SRL CUI: 23153925 | 72212224-5 | 30.04.2026 | 7,600 |
| Contract object: servicii it si consultanta it + suport si mentenanta site/mail | ||||
| DA40280354 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72261000-2 | 29.04.2026 | 24,767 |
| Contract object: servicii program contabilitate 8 luni + instalare tehnologie | ||||
| DA40243661 | FILAS BROKER DE ASIGURARE SRL CUI: 12772446 | 66514110-0 | 24.04.2026 | 2,846 |
| Contract object: asigurare casco auto b20fsu 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777946 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.06.2026 | 381 |
| Contract object: certificat semnatura electronica | ||||
| DAN2777939 | BAMAV AUTOSERVICE PSB SRL CUI: 33272052 | 50112000-3 | 11.06.2026 | 1,283 |
| Contract object: revizie tehnica anuala auto b20fsu | ||||
| DAN2695504 | IMPRINTO SRL CUI: 46515730 | 30192111-2 | 04.03.2026 | 70 |
| Contract object: tusiera stampila | ||||
| DAN2695490 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.03.2026 | 290 |
| Contract object: reinnoire certificat semnatura electronica | ||||
| DAN2695480 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.03.2026 | 290 |
| Contract object: reinnoire certificat semnatura electronica | ||||
| DAN2063760 | BAMAV AUTOSERVICE PSB SRL CUI: 33272052 | 50116500-6 | 11.12.2023 | 150 |
| Contract object: servicii montat anvelope si jante | ||||
| DAN2063759 | BAMAV AUTOSERVICE PSB SRL CUI: 33272052 | 34351100-3 | 11.12.2023 | 2,878 |
| Contract object: anvelope auto de iarna cu jante si capace | ||||
| DAN2063757 | PERLAS SERVICE MANAGEMENT SRL CUI: 38955676 | 90910000-9 | 11.12.2023 | 3,697 |
| Contract object: servicvii curatenie 8 luni (mai-decembrie 2023) | ||||
| DAN1902299 | M & D RETAIL OUTLET SRL CUI: 24559981 | 39221120-4 | 12.04.2023 | 304 |
| Contract object: pahare apa si cesti cafea | ||||
| DAN1902287 | EXCLUSIV HR & PROTECTION CONSULTING SRL CUI: 25413274 | 71317100-4 | 12.04.2023 | 837 |
| Contract object: servicii ssm si psi (aprilie-decembrie 2023) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1002634 | licitatie deschisa | 60400000-2 | 11.10.2022 | 909,956 |
| Contract object: servicii de transport aerian | ||||
- 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/11488285/api/v1/authorities/11488285/spend/api/v1/authorities/11488285/scores/api/v1/authorities/11488285/benchmarks/api/v1/authorities/11488285/county/api/v1/red-flags/by-authority/11488285/api/v1/authorities/11488285/years/api/v1/authorities/11488285/cpv/api/v1/authorities/11488285/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders