Total spending
9.71 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
6.71 Mn.
900 purchases
Offline purchases
495,847 RON
99 purchases
Tenders
2.50 Mn.
15 procedures · 273 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 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 566 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
16.7%
#07 Exact price match
0
#09 DSI index
–
#10 Concentration
0
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 79; the other 67 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 | GAMA IT SRL CUI: 18458710 | 126,500 | 16,000 | 957,876 | 1,100,376 | 11.3% | 8 |
| 2 | EXPERT SOLUTIONS SRL CUI: 14951189 | 1,021,343 | 47,270 | — | 1,068,613 | 11.0% | 28 |
| 3 | TRAVEL TIME D&R SRL CUI: 17926970 | 274,230 | — | 354,409 | 628,639 | 6.5% | 204 |
| 4 | HERA SOFTWARE SRL CUI: 32243164 | 480,000 | — | — | 480,000 | 4.9% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 11,156 | — | 333,774 | 344,930 | 3.6% | 8 |
| 6 | GALF CONAUDIT SRL CUI: 34984270 | 269,000 | — | — | 269,000 | 2.8% | 1 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 267,511 | — | — | 267,511 | 2.8% | 50 |
| 8 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | 267,000 | — | — | 267,000 | 2.7% | 1 |
| 9 | MDK TECHNICAL CONSULTING SRL CUI: 34748929 | 252,000 | — | — | 252,000 | 2.6% | 1 |
| 10 | VIC INSERO SRL CUI: 29099973 | 3,982 | — | 240,350 | 244,332 | 2.5% | 12 |
The share is taken of the 9.71 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 |
|---|---|---|---|---|
| DA41267834 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 25.09.2026 | 1,003 |
| Contract object: achizitie bilet de avion bucuresti-roma-bucuresti 14.10-16.10.2026 | ||||
| DA41248885 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 23.09.2026 | 1,048 |
| Contract object: achizitie bilet de avion bucuresti-roma-bucuresti- 14.10-16.10.2026 | ||||
| DA41225951 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60420000-8 | 21.09.2026 | 3,377 |
| Contract object: achizitie bilet de avion bucuresti-bruxelles-bucuresti-28.09-29.09.2026 | ||||
| DA41211220 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 17.09.2026 | 4,922 |
| Contract object: bilet avion buc riga buc 20-25 septembrie 2026 | ||||
| DA41196274 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 16.09.2026 | 878 |
| Contract object: achizitie bilet de avion bucuresti-cluj napoca-bucuresti-18.09-21.09.2026 | ||||
| DA41159206 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60420000-8 | 10.09.2026 | 12,894 |
| Contract object: achizitie 3 bilete de avion bucuresti-dublin-bucuresti 12.09-16.09.2026 | ||||
| DA41143997 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 09.09.2026 | 879 |
| Contract object: achizitie bilet de avion bucuresti-baia mare-bucuresti 18.10-23.10.2026 | ||||
| DA41109919 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.09.2026 | 3,183 |
| Contract object: achizitie servicii asigurare obligatorie rca pentru auto b-600-wsa | ||||
| DA41090882 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 01.09.2026 | 4,680 |
| Contract object: achizitie 2 bilete de avion bucuresti-bruxelles-bucuresti-03.09-04.09.2026 | ||||
| DA41059557 | PSG INSURANCE BROKER SRL CUI: 14767578 | 66514110-0 | 27.08.2026 | 2,659 |
| Contract object: achizitie servicii de asigurare facultativa tip casco pentru auto cu nr. b-115-ajt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671123 | DAGECO INVEST SRL CUI: 1562139 | 50110000-9 | 30.01.2026 | 487 |
| Contract object: servicii de intretinere si reparare a autovehiculului cu numarul de inmatriculare b 116 ntg din parcul auto al ansvsa | ||||
| DAN2664217 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 22.01.2026 | 9,338 |
| Contract object: servicii postale | ||||
| DAN2664142 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 22.01.2026 | 1,400 |
| Contract object: servicii de telefonie fixa prin fibra optica voip, abonament lunar de grup pentru 70 de convorbiri simultane/linii fax, impartite pe trunchiuri sip, care vor forma un grup, pentru sediul ansvsa. | ||||
| DAN2664131 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 22.01.2026 | 3,000 |
| Contract object: servicii de telefonie fixa analogica tip telverde pentru un pachet format din 2 linii analogice simple incluse ce pot fi utilizate ca linii independente suport pentru serviciul telverde, prima linie fiind dedicata pentru apelurile de intrare a serviciului telverde cu un numar minim de 1.500 minute incluse/linie/luna si a doua linie fiind dedicata pentru apelurile de iesire a serviciului telverde si avand un numar de minim 1.500 minute incluse/linie/luna | ||||
| DAN2664113 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 22.01.2026 | 262 |
| Contract object: servicii de televiziune | ||||
| DAN2664075 | SUPERIA CLEAN CAR WASH SRL CUI: 37830488 | 50112300-6 | 22.01.2026 | 4,200 |
| Contract object: servicii de spalare interior si/sau exterior a unui numar de 15 autovehicule din parcul auto al ansvsa | ||||
| DAN2664062 | MSG FACTORY SRL CUI: 18331848 | 79341100-7 | 22.01.2026 | 10,400 |
| Contract object: serviciilor de monitorizare a presei scrise centrale, a presei scrise regionale, monitorizare radio, monitorizare tv, monitorizare site-uri online, monitorizare online social-media si analiza media cantitativa si calitativa | ||||
| DAN2664054 | SOBIS AP SRL CUI: 52200796 | 72261000-2 | 22.01.2026 | 6,000 |
| Contract object: serviciilor de asistenta si suport pentru programul informatic pentru calcularea drepturilor salariale pentru ansvsa | ||||
| DAN2664041 | EXPERT SOLUTIONS SRL CUI: 14951189 | 50300000-8 | 22.01.2026 | 46,308 |
| Contract object: serviciile de diagnosticare, intretinere si reparare echipamente it, periferice informatice, imprimante, fotocopiatoare, cablare structurata, retea telefonie voip, sistem de videoconferinta pentru ansvsa | ||||
| DAN2664024 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 22.01.2026 | 16,000 |
| Contract object: servicii de asistenta (suport tehnic), intretinere, reparatii si imbunatatiri ale sistemelor informatice atlas vet central, atlas vet portal si atlas dms | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157147 | norme proprii (anexa 2b) | 85147000-1 | 22.01.2026 | 42,962 |
| Contract object: contract de prestari servicii de medicina muncii si analize de laborator pentru anul 2025 | ||||
| CAN1157145 | norme proprii (anexa 2b) | 55120000-7 | 07.11.2025 | 71,146 |
| Contract object: contract de prestari servicii pentru desfasurarea conferintei anuale organizate de punct focal efsa romania - contributia comunitatii stiintifice la evaluarea riscurilor pe intrag lantul alimentar | ||||
| CAN1130720 | negociere fara publicare prealabila | 72261000-2 | 26.07.2024 | 199,220 |
| Contract object: servicii de asistenta, intretinere si reparatii pentru sistemul informatic atlas vet central precum si achizitionarea licentei atlas vet portal, inclusiv interconectarea cu atlas vet lims | ||||
| CAN1088061 | negociere fara publicare prealabila | 72261000-2 | 03.01.2023 | 373,264 |
| Contract object: servicii de asistenta (suport tehnic), intretinere si reparatii a sistemelor informatice integrate atlas vet lims si atlas vet central | ||||
| CAN1094989 | norme proprii (anexa 2b) | 85147000-1 | 29.12.2022 | 46,134 |
| Contract object: ctr. de prestari servicii de medicina muncii si analize de laborator (in functie de recomandarea medicului de medicina muncii) pentru anul 2022 | ||||
| CAN1008480 | licitatie deschisa | 60420000-8 | 21.12.2022 | 457,079 |
| Contract object: servicii de transport intern si international aerian | ||||
| CAN1089322 | norme proprii (anexa 2b) | 55120000-7 | 12.10.2022 | 11,241 |
| Contract object: ctr. de prestari servicii pentru organizarea conferintei contributia romaniei la evaluarea riscului in uniunea europeana in data de 19 octombrie 2022 | ||||
| CAN1069709 | negociere fara publicare prealabila | 72267000-4 | 03.01.2022 | 214,272 |
| Contract object: servicii de asistenta (suport tehnic), intretinere si reparatii a sistemelor informatice integrate atlas vet lims si atlas vet central | ||||
| SCNA1006411 | procedura simplificata | 64212000-5 | 02.11.2021 | 90,272 |
| Contract object: servicii de telefonie mobila si fixa prin fibra optica voip | ||||
| SCNA1001803 | procedura simplificata | 30199000-0 | 21.07.2021 | 171,063 |
| Contract object: furnizare produse de papetarie, rechizite de birou, accesorii si articole marunte de birou | ||||
- 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/16277408/api/v1/authorities/16277408/spend/api/v1/authorities/16277408/scores/api/v1/authorities/16277408/benchmarks/api/v1/authorities/16277408/county/api/v1/red-flags/by-authority/16277408/api/v1/authorities/16277408/years/api/v1/authorities/16277408/cpv/api/v1/authorities/16277408/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders