Total spending
11.48 Mn.
294 suppliers · spent between 2018 and 2025
Direct purchases
10.32 Mn.
1,731 purchases
Offline purchases
154,811 RON
172 purchases
Tenders
1.00 Mn.
6 procedures · 7 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 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 518 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 104; the other 92 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 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1,644,324 | 68,400 | — | 1,712,724 | 14.9% | 101 |
| 2 | CORAL CLEAN SERV SRL CUI: 28727328 | 581,589 | — | 297,594 | 879,183 | 7.7% | 18 |
| 3 | LOGIC COMPUTER SRL CUI: 8807295 | 639,264 | — | 83,300 | 722,564 | 6.3% | 7 |
| 4 | ASEE SOLUTIONS SRL CUI: 6614131 | 356,790 | 45,288 | 300,842 | 702,920 | 6.1% | 8 |
| 5 | ZIPPER SERVICES SRL CUI: 16723187 | 638,105 | — | — | 638,105 | 5.6% | 12 |
| 6 | STREAM NETWORKS SRL CUI: 9911870 | 133,560 | — | 305,008 | 438,568 | 3.8% | 3 |
| 7 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 409,359 | — | — | 409,359 | 3.6% | 25 |
| 8 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 390,530 | — | — | 390,530 | 3.4% | 56 |
| 9 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | 386,872 | — | — | 386,872 | 3.4% | 24 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 362,769 | — | — | 362,769 | 3.2% | 335 |
The share is taken of the 11.48 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 |
|---|---|---|---|---|
| DA39588245 | URANIUS SRL CUI: 11348290 | 50000000-5 | 22.12.2025 | 2,000 |
| Contract object: servicii pentru reparare distrugatoare si aspirator | ||||
| DA39587739 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 19.12.2025 | 5,258 |
| Contract object: cartus toner imprimanta canon 6230dw, black, crg 726 (2.100 pag), 26 buc | ||||
| DA39587825 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 19.12.2025 | 12,425 |
| Contract object: cartus toner imprimanta canon lpb 223dw, black, crg 057h (10.000 pag), 25 buc | ||||
| DA39588073 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 19.12.2025 | 302 |
| Contract object: cartus toner echipament multifunctional color a3 ineo+360i (black), tn 328k - aav81d0 (28.000 pag), | ||||
| DA39588228 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 19.12.2025 | 1,089 |
| Contract object: cartus toner tn 328c - aav84d0, 1 buc, tn 328m - aav83d0, 1 buc, tn 328y - aav82d0 , 1 buc | ||||
| DA39588359 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 19.12.2025 | 1,428 |
| Contract object: cartus toner echipament multifunctional hp laserjet enterprise mpf m527, cf 287x (18.000 pag), 2 buc | ||||
| DA39581616 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 18.12.2025 | 9,000 |
| Contract object: servicii completare norma de poluare | ||||
| DA39440892 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA39434667 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 31440000-2 | 04.12.2025 | 201 |
| Contract object: accesoriu server hp 96w smart storage battery 145 mm cbl cod p01366-b21 | ||||
| DA39434921 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32422000-7 | 03.12.2025 | 930 |
| Contract object: pachet materiale retelistica conform oferta smd27584 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528297 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42113161-0 | 13.08.2025 | 249 |
| Contract object: dezumidificator + rezerva abs ceresit | ||||
| DAN2528290 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 42113161-0 | 13.08.2025 | 37 |
| Contract object: rezerva abs umid ceresit | ||||
| DAN2528282 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b77dti | ||||
| DAN2528280 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b110dti | ||||
| DAN2528277 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b77dti | ||||
| DAN2528275 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b110dti | ||||
| DAN2528273 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b77dti | ||||
| DAN2528270 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 13.08.2025 | 420 |
| Contract object: abonament lunar parcare b110dti | ||||
| DAN2527977 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 12.08.2025 | 294 |
| Contract object: schimb anvelope b110dti | ||||
| DAN2527974 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 12.08.2025 | 143 |
| Contract object: indreptat janta aliaj 16 inch b110dti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109306 | procedura simplificata | 48218000-9 | 20.08.2024 | 317,415 |
| Contract object: furnizare licente | ||||
| SCNA1062152 | procedura simplificata | 30213300-8 | 26.11.2021 | 166,353 |
| Contract object: furnizare echipamente it: calculator desktop pc (computer de birou), computer personal portabil (laptop) | ||||
| SCNA1054834 | procedura simplificata | 32425000-8 | 09.07.2021 | 83,300 |
| Contract object: sistem securizare fortinet compus din: echipament de protectie utm fg-400e-bdl-950-12, echipament fortimailfml-200f, echipament centralizare si analiza log faz-200f, echipament switch fortiswitch-224e | ||||
| SCNA1054768 | procedura simplificata | 90919200-4 | 08.07.2021 | 139,887 |
| Contract object: servicii de curatenie la sediile autoritatii contractante din str. piata amzei, nr. 13, calea grivitei nr. 208 si str. pajura nr. 13 pe o suprafata de 2.700 mp | ||||
| SCNA1044361 | procedura simplificata | 48821000-9 | 19.10.2020 | 138,655 |
| Contract object: echipament de stocare de tip san/nas unificat | ||||
| SCNA1017588 | procedura simplificata | 90919200-4 | 06.06.2019 | 157,707 |
| Contract object: servicii de curatenie | ||||
- 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/12293095/api/v1/authorities/12293095/spend/api/v1/authorities/12293095/scores/api/v1/authorities/12293095/benchmarks/api/v1/authorities/12293095/county/api/v1/red-flags/by-authority/12293095/api/v1/authorities/12293095/years/api/v1/authorities/12293095/cpv/api/v1/authorities/12293095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders