Total spending
1.63 Mn.
16 suppliers · spent between 2020 and 2026
Direct purchases
892,462 RON
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
735,973 RON
13 procedures · 13 contracts
Single-bidder rate
15.4%
13 lots
National rate: 40.9%
Ranked 4,711 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 1,119 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 5 largest CPV groups, out of 5; the other 0 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 | DINAMIC SMART SERV SRL CUI: 29407143 | 265,786 | — | — | 265,786 | 16.3% | 6 |
| 2 | ROMSYSTEMS SRL CUI: 15437993 | 234,600 | — | — | 234,600 | 14.4% | 7 |
| 3 | UNION CO SRL CUI: 16591086 | — | — | 228,560 | 228,560 | 14.0% | 2 |
| 4 | INTEGRITECH SOLUTIONS SRL CUI: 45036675 | 162,000 | — | — | 162,000 | 9.9% | 2 |
| 5 | CONTE IMPEX SRL CUI: 4596543 | — | — | 150,598 | 150,598 | 9.2% | 2 |
| 6 | DNS BIROTICA SRL CUI: 16310679 | — | — | 138,590 | 138,590 | 8.5% | 2 |
| 7 | EVIDENT GROUP SRL CUI: 3645710 | — | — | 121,022 | 121,022 | 7.4% | 3 |
| 8 | NETWING INTERNATIONAL SRL CUI: 16552818 | 98,000 | — | — | 98,000 | 6.0% | 2 |
| 9 | SKYBOX SYSTEMS SRL CUI: 35103840 | 65,000 | — | — | 65,000 | 4.0% | 1 |
| 10 | HIBRID-IQ SRL CUI: 39272027 | 37,598 | — | — | 37,598 | 2.3% | 4 |
The share is taken of the 1.63 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 |
|---|---|---|---|---|
| DA40897488 | DINAMIC SMART SERV SRL CUI: 29407143 | 79800000-2 | 30.07.2026 | 39,370 |
| Contract object: achizitie materiale informative | ||||
| DA40699992 | ROMSYSTEMS SRL CUI: 15437993 | 30237450-8 | 25.06.2026 | 49,560 |
| Contract object: furnizare tablete | ||||
| DA40558525 | ROMSYSTEMS SRL CUI: 15437993 | 30237450-8 | 05.06.2026 | 49,560 |
| Contract object: furnizare tablete | ||||
| DA40545940 | BES DIGITAL SRL CUI: 50847070 | 30216130-6 | 04.06.2026 | 9,660 |
| Contract object: furnizare cititoare coduri de bare | ||||
| DA40302196 | ROMSYSTEMS SRL CUI: 15437993 | 30237450-8 | 05.05.2026 | 49,560 |
| Contract object: furnizare tablete | ||||
| DA40258783 | DINAMIC SMART SERV SRL CUI: 29407143 | 79800000-2 | 30.04.2026 | 57,668 |
| Contract object: achizitie materiale informative | ||||
| DA40246720 | GEMCARD SERVICES SRL CUI: 31087725 | 30216100-7 | 24.04.2026 | 9,909 |
| Contract object: furnizare scannere carte identitate | ||||
| DA40246663 | GEMCARD SERVICES SRL CUI: 31087725 | 30216100-7 | 24.04.2026 | 9,909 |
| Contract object: furnizare scannere carte identitate | ||||
| DA40246544 | ROMSYSTEMS SRL CUI: 15437993 | 30213100-6 | 24.04.2026 | 53,500 |
| Contract object: furnizare laptop | ||||
| DA40246924 | ROMSYSTEMS SRL CUI: 15437993 | 30213100-6 | 24.04.2026 | 26,750 |
| Contract object: furnizare laptop | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131913 | procedura simplificata | 30192000-1 | 02.04.2026 | 49,723 |
| Contract object: contract furnizare birotica | ||||
| SCNA1128078 | procedura simplificata | 30192000-1 | 24.11.2025 | 80,916 |
| Contract object: contract furnizare birotica | ||||
| SCNA1088998 | procedura simplificata | 30213100-6 | 11.07.2023 | 20,778 |
| Contract object: contract de furnizare laptopuri | ||||
| SCNA1086462 | procedura simplificata | 30192000-1 | 17.05.2023 | 29,401 |
| Contract object: birotica, consumabile si papetarie pentru gestionarea gt | ||||
| SCNA1081544 | procedura simplificata | 30192000-1 | 06.01.2023 | 35,574 |
| Contract object: contract de furnizare materiale consumabile/birotica | ||||
| SCNA1080239 | procedura simplificata | 64110000-0 | 08.12.2022 | 30,100 |
| Contract object: contract de servicii de curierat | ||||
| CAN1091803 | licitatie deschisa | 30213200-7 | 14.11.2022 | 120,600 |
| Contract object: contract furnizare tablete | ||||
| SCNA1078458 | procedura simplificata | 30192000-1 | 01.11.2022 | 115,024 |
| Contract object: contract de furnizare birotica, papetarie si consumabile necesare pentru gt si implementarea proiectului | ||||
| CAN1068513 | licitatie deschisa | 30213100-6 | 16.12.2021 | 107,960 |
| Contract object: contract de furnizare echipamente it | ||||
| SCNA1060838 | procedura simplificata | 30213200-7 | 08.11.2021 | 30,300 |
| Contract object: furnizare tablete | ||||
- 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/13684229/api/v1/authorities/13684229/spend/api/v1/authorities/13684229/scores/api/v1/authorities/13684229/benchmarks/api/v1/authorities/13684229/county/api/v1/red-flags/by-authority/13684229/api/v1/authorities/13684229/years/api/v1/authorities/13684229/cpv/api/v1/authorities/13684229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders