Total spending
6.47 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
6.01 Mn.
479 purchases
Offline purchases
469,677 RON
48 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 698 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 67; the other 55 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 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1,979,267 | 193,328 | — | 2,172,595 | 33.6% | 28 |
| 2 | IORDACHE DAN - CABINET DE AVOCAT CUI: 40037017 | 698,636 | 55,336 | — | 753,972 | 11.6% | 18 |
| 3 | CONY & LUK SERV SRL CUI: 39216868 | 524,048 | 145,000 | — | 669,048 | 10.3% | 12 |
| 4 | PRODINF SOFTWARE SRL CUI: 22688033 | 409,500 | — | — | 409,500 | 6.3% | 6 |
| 5 | ING EXPERT SRL CUI: 13811110 | 239,880 | — | — | 239,880 | 3.7% | 2 |
| 6 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 206,498 | 26,717 | — | 233,215 | 3.6% | 25 |
| 7 | CERTIFIED BUSINESS INFORMATION SRL CUI: 43710575 | 210,900 | — | — | 210,900 | 3.3% | 5 |
| 8 | FAN COURIER EXPRESS SRL CUI: 13838336 | 114,832 | 12,500 | — | 127,332 | 2.0% | 14 |
| 9 | ECHO PLUS SRL CUI: 18957613 | 123,242 | — | — | 123,242 | 1.9% | 18 |
| 10 | MAV BIROTIC SERVICE SRL CUI: 39928483 | 118,971 | — | — | 118,971 | 1.8% | 15 |
The share is taken of the 6.47 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 |
|---|---|---|---|---|
| DA41267883 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125100-2 | 25.09.2026 | 770 |
| Contract object: punga cerneala epson wf c579 negru 50k | ||||
| DA41241120 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39831240-0 | 22.09.2026 | 1,273 |
| Contract object: pachet 39934 | ||||
| DA41197985 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80000000-4 | 16.09.2026 | 2,100 |
| Contract object: 24 septembrie 2026, contabilitatea proiectelor finantate din fonduri externe | ||||
| DA41192463 | PROMO DIVISION SRL CUI: 33941343 | 22462000-6 | 16.09.2026 | 9,600 |
| Contract object: felicitare/agenda | ||||
| DA41186395 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125100-2 | 15.09.2026 | 1,046 |
| Contract object: pachet materialele pentru echipamentele lexmark si kyocera conform oferta | ||||
| DA41170122 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41159648 | HORNBACH CENTRALA SRL CUI: 17777320 | 44480000-8 | 11.09.2026 | 1,093 |
| Contract object: 780-stingator din otel cu pulbere, tip p6 | ||||
| DA41150277 | EXPERT COPY SERVICE SRL CUI: 14240950 | 30125000-1 | 10.09.2026 | 205 |
| Contract object: placa inalta tensiune kyocera ecosys m2040dn | ||||
| DA41050118 | CON-INSTAL ENGINEERING SRL CUI: 18110235 | 50730000-1 | 25.08.2026 | 1,200 |
| Contract object: completare cu freon la aparate ac 12000btu/igienizare si revizie aparate aer conditionat | ||||
| DA40986458 | DANTE INTERNATIONAL SA CUI: 14399840 | 30197642-8 | 13.08.2026 | 2,000 |
| Contract object: hartie alba pentru copiator a4, 80g/mp, 500coli/top, clasa a, double a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423716 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 04.04.2025 | 689 |
| Contract object: a.a.nr.4 -servicii de colectare a deseurilor reciclabile servicii salubrizare | ||||
| DAN2423297 | IORDACHE DAN - CABINET DE AVOCAT CUI: 40037017 | 79100000-5 | 03.04.2025 | 13,834 |
| Contract object: aa nr.4 - servicii juridice | ||||
| DAN2423294 | CUMPANA 1993 SRL CUI: 4264242 | 65100000-4 | 03.04.2025 | 5,470 |
| Contract object: aa nr.4 -distributie de apa si servicii conexe | ||||
| DAN2423283 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 72253200-5 | 03.04.2025 | 21,055 |
| Contract object: a.a. nr.4 - servicii de asistenta pentru sisteme | ||||
| DAN2423275 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 03.04.2025 | 1,875 |
| Contract object: aa nr.4 - servicii de curierat | ||||
| DAN2423273 | ANDREESCU GHION PERSOANA FIZICA AUTORIZATA CUI: 26515515 | 71317000-3 | 03.04.2025 | 500 |
| Contract object: aa nr.4 -servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DAN2423267 | EXPERT COPY SERVICE SRL CUI: 14240950 | 50313200-4 | 03.04.2025 | 805 |
| Contract object: aa nr.4- servicii de intretinere a fotocopiatoarelor | ||||
| DAN2414147 | IORDACHE DAN - CABINET DE AVOCAT CUI: 40037017 | 79100000-5 | 26.03.2025 | 13,834 |
| Contract object: aa nr.3 - servicii juridice | ||||
| DAN2414139 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72261000-2 | 26.03.2025 | 6,611 |
| Contract object: a.a.nr.3-seal - salvare externa alta locatie backup - eco - evidenta contabila in timp real | ||||
| DAN2414135 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 72540000-2 | 26.03.2025 | 776 |
| Contract object: a.a. nr.3 -servicii modul iconsalt ro e-factura | ||||
- 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/18126924/api/v1/authorities/18126924/spend/api/v1/authorities/18126924/scores/api/v1/authorities/18126924/benchmarks/api/v1/authorities/18126924/county/api/v1/red-flags/by-authority/18126924/api/v1/authorities/18126924/years/api/v1/authorities/18126924/cpv/api/v1/authorities/18126924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders