Total spending
7.96 Mn.
340 suppliers · spent between 2018 and 2026
Direct purchases
6.59 Mn.
1,620 purchases
Offline purchases
94,002 RON
59 purchases
Tenders
1.27 Mn.
2 procedures · 2 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 633 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 | DELTA PLUS TRADING SRL CUI: 6865630 | — | — | 770,300 | 770,300 | 9.7% | 1 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 642,663 | — | — | 642,663 | 8.1% | 7 |
| 3 | SERVICE AUTO SERUS SRL CUI: 1316 | 640,630 | — | — | 640,630 | 8.1% | 10 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 52,210 | — | 498,520 | 550,730 | 6.9% | 8 |
| 5 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 413,514 | — | — | 413,514 | 5.2% | 123 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 377,270 | — | — | 377,270 | 4.7% | 109 |
| 7 | CODTEX IMPEX SRL CUI: 16673160 | 266,065 | — | — | 266,065 | 3.3% | 3 |
| 8 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 235,409 | — | — | 235,409 | 3.0% | 15 |
| 9 | ALFASOFT SA CUI: 7507206 | 188,952 | — | — | 188,952 | 2.4% | 7 |
| 10 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 151,367 | 4,081 | — | 155,448 | 2.0% | 13 |
The share is taken of the 7.96 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 |
|---|---|---|---|---|
| DA41261385 | FABRICA DE STEAGURI SRL CUI: 15271849 | 30192700-8 | 24.09.2026 | 288 |
| Contract object: mouse pad personalizat | ||||
| DA41259827 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | 22462000-6 | 24.09.2026 | 1,664 |
| Contract object: diverse articole conform descriere | ||||
| DA41253483 | NETSZIN SRL CUI: 33253484 | 30192700-8 | 24.09.2026 | 1,280 |
| Contract object: mapa avanti | ||||
| DA41208393 | BIA SI COM SRL CUI: 5412428 | 19510000-4 | 18.09.2026 | 103 |
| Contract object: garnitura vitrina ugur | ||||
| DA41192066 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 30192000-1 | 16.09.2026 | 200 |
| Contract object: laminator a3 monolith ol336 - 3 in 1 set alminator +trimer | ||||
| DA41191159 | ALFASOFT SA CUI: 7507206 | 50000000-5 | 16.09.2026 | 650 |
| Contract object: evaluare si remediere aparat de citit microfilme | ||||
| DA41162016 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 11.09.2026 | 700 |
| Contract object: contabilitate publica 14.09-22.09.2026 | ||||
| DA41151631 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 10.09.2026 | 2,100 |
| Contract object: sistemul de control intern managerial (05.10-13.10.2026) | ||||
| DA41134382 | ARABESQUE SRL CUI: 5340801 | 44411000-4 | 09.09.2026 | 252 |
| Contract object: robinet pisoar cu temporizare, alama, d1/2 | ||||
| DA41126936 | DNS BIROTICA SRL CUI: 16310679 | 39224100-9 | 08.09.2026 | 92 |
| Contract object: matura maturi sorg paie cu coada de lemn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806565 | AGROTRANS SRL CUI: 19158517 | 60000000-8 | 13.07.2026 | 500 |
| Contract object: servicii transport sediul central bucuresti - d.a.p.l. popesti leordeni | ||||
| DAN2633228 | MP IFMA SA CUI: 448269 | 34913000-0 | 17.12.2025 | 2,466 |
| Contract object: piese schimb ascensor | ||||
| DAN2633222 | MP IFMA SA CUI: 448269 | 34913000-0 | 17.12.2025 | 1,003 |
| Contract object: piese schimb ascensor | ||||
| DAN2617770 | AGROTRANS SRL CUI: 19158517 | 60000000-8 | 03.12.2025 | 350 |
| Contract object: servicii transport bucuresti - constanta | ||||
| DAN2594637 | VODAFONE ROMANIA SA CUI: 8971726 | 64215000-6 | 04.11.2025 | 325 |
| Contract object: telefonie mobila luna octombrie 2025 | ||||
| DAN2566376 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 06.10.2025 | 325 |
| Contract object: telefonie mobila luna septembrie 2025 | ||||
| DAN2541822 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 05.09.2025 | 327 |
| Contract object: telefonie mobila luna august 2025 | ||||
| DAN2539259 | AEROTRAVEL SRL CUI: 9919750 | 34980000-0 | 02.09.2025 | 5,568 |
| Contract object: bilete avion 30.09.2025 - 02.10.2025 otp //waw//otp <br>bucuresti - varsovia dus-intors | ||||
| DAN2521874 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 04.08.2025 | 325 |
| Contract object: telefonie mobila luna iulie 2025 | ||||
| DAN2504833 | AGROTRANS SRL CUI: 19158517 | 60000000-8 | 14.07.2025 | 400 |
| Contract object: servicii transport bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113192 | procedura simplificata | 48000000-8 | 05.11.2024 | 498,520 |
| Contract object: furnizare pachete software si sisteme informatice pentru actualizarea sistemului integrat de prelucrare si stocare date actual, elo digital 6.5, la ultima versiune si inlocuirea sistemelor de calcul si stocare a datelor cu sisteme compatibile cu aplicatia | ||||
| CAN1087565 | licitatie deschisa | 34110000-1 | 22.09.2022 | 770,300 |
| Contract object: furnizare autoturisme | ||||
- 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/12932750/api/v1/authorities/12932750/spend/api/v1/authorities/12932750/scores/api/v1/authorities/12932750/benchmarks/api/v1/authorities/12932750/county/api/v1/red-flags/by-authority/12932750/api/v1/authorities/12932750/years/api/v1/authorities/12932750/cpv/api/v1/authorities/12932750/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders