Total spending
7.03 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
882,166 RON
161 purchases
Offline purchases
67,358 RON
2 purchases
Tenders
6.09 Mn.
3 procedures · 5 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 665 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 37; the other 25 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 | MEGATITAN SRL CUI: 14168293 | — | — | 5,314,930 | 5,314,930 | 75.6% | 3 |
| 2 | ALFASOFT SA CUI: 7507206 | 336,598 | 65,540 | — | 402,138 | 5.7% | 13 |
| 3 | Z SPOT MEDIA SRL CUI: 15868929 | — | — | 386,550 | 386,550 | 5.5% | 1 |
| 4 | ELECTRONIC DOCUMENT SRL CUI: 31746052 | — | — | 383,740 | 383,740 | 5.5% | 1 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 78,284 | — | — | 78,284 | 1.1% | 28 |
| 6 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | 74,219 | — | — | 74,219 | 1.1% | 4 |
| 7 | SUPER KLIMA INSTALATII SRL CUI: 15885733 | 59,934 | — | — | 59,934 | 0.9% | 4 |
| 8 | ROSERVOTECH SRL CUI: 15857245 | 59,350 | — | — | 59,350 | 0.8% | 7 |
| 9 | CRIBO ONLINE SRL CUI: 46606960 | 38,934 | — | — | 38,934 | 0.6% | 1 |
| 10 | MONDO PLAST SRL CUI: 12755240 | 26,364 | — | — | 26,364 | 0.4% | 2 |
The share is taken of the 7.03 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 |
|---|---|---|---|---|
| DA40444620 | DNS BIROTICA SRL CUI: 16310679 | 39224320-7 | 22.05.2026 | 9,217 |
| Contract object: furnizare articole papetarie | ||||
| DA40444421 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 22.05.2026 | 10,839 |
| Contract object: furnizare consumabile imprimante | ||||
| DA40444251 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30233132-5 | 21.05.2026 | 7,137 |
| Contract object: furnizare hdd | ||||
| DA40410346 | ALFASOFT SA CUI: 7507206 | 24931000-9 | 19.05.2026 | 54,620 |
| Contract object: furnizare substante si microfilme | ||||
| DA39227913 | MERIDIAN VEST SRL CUI: 16594074 | 50112000-3 | 06.11.2025 | 1,160 |
| Contract object: prestare serviciu revizie periodica | ||||
| DA39216876 | ALFASOFT SA CUI: 7507206 | 24931000-9 | 05.11.2025 | 37,500 |
| Contract object: furnizare microfilm negativ | ||||
| DA39122413 | ALFASOFT SA CUI: 7507206 | 24931200-1 | 22.10.2025 | 4,200 |
| Contract object: furnizare substante | ||||
| DA38668456 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 08.08.2025 | 18,507 |
| Contract object: furnizare tonere xerox si brother | ||||
| DA38668522 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 08.08.2025 | 4,603 |
| Contract object: furnizare tonere brother | ||||
| DA38653450 | OTTO BROKER DE ASIGURARE SRL CUI: 14232850 | 66514110-0 | 06.08.2025 | 1,950 |
| Contract object: furnizare polita casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2038088 | ALFASOFT SA CUI: 7507206 | 38653300-0 | 03.11.2023 | 65,540 |
| Contract object: furnizare echipament developare microfilme | ||||
| DAN2038078 | RAL COMPUTERS SRL CUI: 5204613 | 31712113-5 | 03.11.2023 | 1,818 |
| Contract object: achizitie mediaconvertor (complet compatibil) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121570 | licitatie deschisa | 39152000-2 | 28.05.2025 | 5,314,930 |
| Contract object: sistem de depozitare cu rafturi mobile (complet 1 + complet tip 2) | ||||
| SCNA1111246 | procedura simplificata | 38654300-7 | 27.09.2024 | 383,740 |
| Contract object: contract de achizitie publica a produsului sistem de microfilmare documente | ||||
| SCNA1060960 | procedura simplificata | 30216110-0 | 10.11.2021 | 386,550 |
| Contract object: contract de furnizare a produsului scaner de carte format a2+ | ||||
- 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/13630920/api/v1/authorities/13630920/spend/api/v1/authorities/13630920/scores/api/v1/authorities/13630920/benchmarks/api/v1/authorities/13630920/county/api/v1/red-flags/by-authority/13630920/api/v1/authorities/13630920/years/api/v1/authorities/13630920/cpv/api/v1/authorities/13630920/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders