Total spending
2.43 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
2.18 Mn.
242 purchases
Offline purchases
242,100 RON
11 purchases
Tenders
0 RON
0 procedures
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 1,026 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 55; the other 43 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 | QN NETWORK CONCEPT SRL CUI: 44482530 | 225,405 | 140,000 | — | 365,405 | 15.1% | 13 |
| 2 | MIV CONSULTING IT SRL CUI: 32208752 | 352,398 | — | — | 352,398 | 14.5% | 18 |
| 3 | CREATO LINE OF DESIGN SRL CUI: 39789504 | 260,000 | — | — | 260,000 | 10.7% | 1 |
| 4 | MIHTEO ICS SRL CUI: 41040819 | 252,450 | — | — | 252,450 | 10.4% | 5 |
| 5 | BALOTEH SRL CUI: 34124895 | 161,322 | — | — | 161,322 | 6.6% | 3 |
| 6 | DIA-CO HYGIENE SRL CUI: 29785300 | 117,438 | 24,000 | — | 141,438 | 5.8% | 6 |
| 7 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 102,603 | 16,800 | — | 119,403 | 4.9% | 9 |
| 8 | NEL COM TRANZIT SRL CUI: 24623537 | 83,368 | 19,800 | — | 103,168 | 4.3% | 24 |
| 9 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 60,000 | — | — | 60,000 | 2.5% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 52,158 | — | — | 52,158 | 2.1% | 14 |
The share is taken of the 2.43 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 |
|---|---|---|---|---|
| DA40882852 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 24.07.2026 | 9,800 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40429878 | DIA-CO HYGIENE SRL CUI: 29785300 | 90731100-1 | 20.05.2026 | 24,000 |
| Contract object: servicii neutralizare mirosuri neplacute si ambientare spatii | ||||
| DA40406557 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 18.05.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA39276893 | GIMED CLINIC SRL CUI: 19194030 | 85147000-1 | 13.11.2025 | 2,150 |
| Contract object: pachet de servicii medicale medicina muncii | ||||
| DA38907194 | MELPREST SRL CUI: 5720800 | 45231223-4 | 19.09.2025 | 11,920 |
| Contract object: revizie tehnica instalatie utilizare gaze naturale | ||||
| DA38835555 | SOLUTII CONTABILE SRL CUI: 48724750 | 72310000-1 | 11.09.2025 | 12,500 |
| Contract object: gestionare si actualizare registru general de evidenta a salariatilor (revisal) prin platforma reges | ||||
| DA38834727 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 30233132-5 | 10.09.2025 | 1,269 |
| Contract object: hard disk 10 tb - seagate surveillance skyhawk ai | ||||
| DA38806335 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 04.09.2025 | 10,000 |
| Contract object: platforma de management educational viva catalog | ||||
| DA38552029 | HEAT MAINTENANCE SRL CUI: 34485601 | 45259300-0 | 21.07.2025 | 3,900 |
| Contract object: servicii de mentenanta centrale termice | ||||
| DA38239428 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 30.05.2025 | 74,250 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765830 | TATA CONSULT EX SRL CUI: 26660175 | 71317000-3 | 27.05.2026 | 28,800 |
| Contract object: servicii de asistenta tehnica pentru ssm si psi (prevenirea riscurilor si aparare impotriva incendiilor). | ||||
| DAN2762745 | HEAT MAINTENANCE SRL CUI: 34485601 | 50720000-8 | 22.05.2026 | 5,200 |
| Contract object: servicii mentenanta centrala termica si echipamente aferente | ||||
| DAN2762697 | QN NETWORK CONCEPT SRL CUI: 44482530 | 50313000-2 | 22.05.2026 | 12,000 |
| Contract object: mentenanta echipamente de printare si multifunctionale | ||||
| DAN2762688 | QN NETWORK CONCEPT SRL CUI: 44482530 | 72261000-2 | 22.05.2026 | 32,000 |
| Contract object: servicii de mentenanta si administrare google workspace for education | ||||
| DAN2762675 | QN NETWORK CONCEPT SRL CUI: 44482530 | 72415000-2 | 22.05.2026 | 32,000 |
| Contract object: servicii de mentenanta si administrare web | ||||
| DAN2762662 | QN NETWORK CONCEPT SRL CUI: 44482530 | 72700000-7 | 22.05.2026 | 32,000 |
| Contract object: servicii mentenanta retea si infrastructura internet | ||||
| DAN2762650 | QN NETWORK CONCEPT SRL CUI: 44482530 | 50300000-8 | 22.05.2026 | 32,000 |
| Contract object: servicii de mentenanta it si administrare sisteme | ||||
| DAN2762633 | NEL COM TRANZIT SRL CUI: 24623537 | 90921000-9 | 22.05.2026 | 19,800 |
| Contract object: servicii dezinfectie si dezinsectie | ||||
| DAN2762584 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 50610000-4 | 22.05.2026 | 16,800 |
| Contract object: servicii mentenata si suport pentru sistem de supraveghere video | ||||
| DAN2762575 | DIA-CO HYGIENE SRL CUI: 29785300 | 90731100-1 | 22.05.2026 | 24,000 |
| Contract object: servicii neutralizare mirosuri neplacute si ambientare spatii | ||||
- 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/17047075/api/v1/authorities/17047075/spend/api/v1/authorities/17047075/scores/api/v1/authorities/17047075/benchmarks/api/v1/authorities/17047075/county/api/v1/red-flags/by-authority/17047075/api/v1/authorities/17047075/years/api/v1/authorities/17047075/cpv/api/v1/authorities/17047075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders