Total spending
7.94 Mn.
148 suppliers · spent between 2018 and 2025
Direct purchases
2.86 Mn.
565 purchases
Offline purchases
96,662 RON
2 purchases
Tenders
4.99 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 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 634 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 69; the other 57 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 | RECON SI DOJE SRL CUI: 3145464 | — | — | 4,315,980 | 4,315,980 | 54.4% | 1 |
| 2 | CEC BANK SA CUI: 361897 | 160,289 | 86,162 | 194,102 | 440,553 | 5.5% | 4 |
| 3 | TROPEUM SRL CUI: 3629790 | 395,358 | — | — | 395,358 | 5.0% | 24 |
| 4 | PRAGMA COMPUTERS SRL CUI: 3164881 | 173,790 | — | 199,646 | 373,436 | 4.7% | 9 |
| 5 | ECOSOFT SRL CUI: 6656668 | 365,787 | — | — | 365,787 | 4.6% | 11 |
| 6 | DOLEX COM SRL CUI: 6670360 | 209,929 | — | — | 209,929 | 2.6% | 26 |
| 7 | DAT CONSTRUCTIVE SRL CUI: 33312688 | — | — | 148,500 | 148,500 | 1.9% | 1 |
| 8 | COMPUTECH SRL CUI: 15025380 | 132,639 | — | — | 132,639 | 1.7% | 54 |
| 9 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 130,000 | 130,000 | 1.6% | 1 |
| 10 | NEW AKORD SECURITY SRL CUI: 31041477 | 117,180 | — | — | 117,180 | 1.5% | 1 |
The share is taken of the 7.94 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 |
|---|---|---|---|---|
| DA38240440 | PROTOCOL ACCES SERVICE SRL CUI: 17417038 | 50324100-3 | 30.05.2025 | 4,034 |
| Contract object: servicii de mentenanta curenti slabi | ||||
| DA38239695 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 45259300-0 | 30.05.2025 | 1,684 |
| Contract object: prestari servicii intretinere centrale termice | ||||
| DA38239120 | LPV SERVICE CONSULT SRL CUI: 24812099 | 50730000-1 | 30.05.2025 | 2,000 |
| Contract object: servicii intretinere si reparatii aparate de climatizare | ||||
| DA38173348 | ILRA PINK POST OPERATIONS SRL CUI: 47643126 | 64112000-4 | 26.05.2025 | 84,032 |
| Contract object: servicii postale si de curierat pentru dgvbl sector 2 | ||||
| DA38176296 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 22.05.2025 | 2,610 |
| Contract object: pachet servicii lunar abonament la fantana | ||||
| DA38172409 | ANDAN IMPEX SRL CUI: 18130402 | 79416100-4 | 22.05.2025 | 9,328 |
| Contract object: servicii de inchiriere sisteme de bonuri pentru sediul dgvbl sector 2 | ||||
| DA38022119 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 05.05.2025 | 7,650 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul pirs - eprim | ||||
| DA38014533 | CEC BANK SA CUI: 361897 | 66110000-4 | 30.04.2025 | 160,289 |
| Contract object: servicii bancare efectuate cu carduri de plata in sistem online | ||||
| DA38014398 | ECOSOFT SRL CUI: 6656668 | 72267000-4 | 30.04.2025 | 83,048 |
| Contract object: servicii de mentenanta si asitenta tehnica pentru programul de impozite si taxe | ||||
| DA38014435 | ECOSOFT SRL CUI: 6656668 | 72267000-4 | 30.04.2025 | 12,248 |
| Contract object: servicii de asistenta tehnica si mentenanta aplicatie informatica de salarizare si resurse umane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1478047 | ROMGERMED VACARESTI SRL CUI: 30034544 | 85147000-1 | 07.06.2021 | 10,500 |
| Contract object: servicii medicina muncii | ||||
| DAN1478045 | CEC BANK SA CUI: 361897 | 66110000-4 | 07.06.2021 | 86,162 |
| Contract object: servicii bancare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071645 | procedura simplificata | 48820000-2 | 22.06.2022 | 130,000 |
| Contract object: achizitie servere | ||||
| SCNA1069080 | procedura simplificata | 66110000-4 | 04.05.2022 | 93,014 |
| Contract object: achizitie servicii bancare | ||||
| SCNA1038441 | procedura simplificata | 48820000-2 | 19.06.2020 | 199,646 |
| Contract object: achizitie echipamente it | ||||
| SCNA1037735 | procedura simplificata | 66110000-4 | 04.06.2020 | 101,088 |
| Contract object: achizitie servicii bancare | ||||
| SCNA1024461 | procedura simplificata | 45000000-7 | 03.10.2019 | 4,315,980 |
| Contract object: amenajare sediu administrativ - directia venituri buget local sector 2 | ||||
| SCNA1002606 | procedura simplificata | 71000000-8 | 10.08.2018 | 148,500 |
| Contract object: servicii de proiectare si asistenta tehnica amenajare sediu administrative dvbl sector 2 - sos. morarilor nr. 6 | ||||
- 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/13811802/api/v1/authorities/13811802/spend/api/v1/authorities/13811802/scores/api/v1/authorities/13811802/benchmarks/api/v1/authorities/13811802/county/api/v1/red-flags/by-authority/13811802/api/v1/authorities/13811802/years/api/v1/authorities/13811802/cpv/api/v1/authorities/13811802/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders