Total spending
12.53 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
7.51 Mn.
1,017 purchases
Offline purchases
2.22 Mn.
470 purchases
Tenders
2.79 Mn.
6 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 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 494 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 104; the other 92 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 | HIGH-TECH SYSTEMS & SOFTWARE SRL CUI: 30126940 | — | — | 1,962,260 | 1,962,260 | 15.7% | 3 |
| 2 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | — | 1,218,894 | — | 1,218,894 | 9.7% | 16 |
| 3 | PROFESSIONAL EVENT SOLUTIONS SRL CUI: 21229172 | 1,010,915 | — | — | 1,010,915 | 8.1% | 9 |
| 4 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | 968,422 | 2,237 | — | 970,659 | 7.7% | 42 |
| 5 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 323,829 | — | 272,860 | 596,689 | 4.8% | 7 |
| 6 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 475,823 | 1,160 | — | 476,983 | 3.8% | 15 |
| 7 | GBC EXIM SRL CUI: 14916025 | 90,056 | — | 380,582 | 470,638 | 3.8% | 9 |
| 8 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 452,312 | 233 | — | 452,545 | 3.6% | 13 |
| 9 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 419,296 | 3,431 | — | 422,727 | 3.4% | 154 |
| 10 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 301,530 | 13,241 | — | 314,771 | 2.5% | 93 |
The share is taken of the 12.53 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 |
|---|---|---|---|---|
| DA41282981 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 66512220-0 | 29.09.2026 | 182 |
| Contract object: achizitie asigurari sanatate | ||||
| DA41267343 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 25.09.2026 | 1,905 |
| Contract object: achizitie bilet de avion bruxelles | ||||
| DA41267123 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 25.09.2026 | 1,615 |
| Contract object: achizitie bilet de avion dublin | ||||
| DA41260388 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 48311000-1 | 24.09.2026 | 28,440 |
| Contract object: 33 licente adobe acrobat pro | ||||
| DA41193978 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 16.09.2026 | 6,420 |
| Contract object: achizitie bilete de avion | ||||
| DA41172385 | POENARI PEN COMPANY SRL CUI: 36789720 | 39292400-9 | 14.09.2026 | 5,930 |
| Contract object: instrumente de scris | ||||
| DA41174029 | TOP SERV R-98 SRL CUI: 11052943 | 39294100-0 | 14.09.2026 | 53,437 |
| Contract object: produse informative si de promovare | ||||
| DA41133763 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60200000-0 | 08.09.2026 | 6,711 |
| Contract object: achizitie bilet de avion si trem | ||||
| DA41124808 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | 42512500-3 | 08.09.2026 | 1,680 |
| Contract object: furnizare filtre close control clima processor | ||||
| DA41122359 | GCT GENERAL CLIMA THERM SRL CUI: 13210853 | 42512500-3 | 07.09.2026 | 560 |
| Contract object: furnizare filtre close control clima processor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765584 | GRENKE RENTING SRL CUI: 21542446 | 30213100-6 | 27.05.2026 | 40,739 |
| Contract object: servicii inchiriere laptopuri | ||||
| DAN2765580 | GRENKE RENTING SRL CUI: 21542446 | 30213100-6 | 27.05.2026 | 57,736 |
| Contract object: inchiriere laptopuri | ||||
| DAN2710734 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 60420000-8 | 24.03.2026 | 2,935 |
| Contract object: achizitie bilet de avion | ||||
| DAN2669664 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 60420000-8 | 28.01.2026 | 3,620 |
| Contract object: achizitie bilete de avion | ||||
| DAN2614704 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 60420000-8 | 28.11.2025 | 1,321 |
| Contract object: bilet de avion | ||||
| DAN2614692 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 60420000-8 | 28.11.2025 | 3,610 |
| Contract object: bilete de avion | ||||
| DAN2614680 | PRESTIGE TOURS GLOBAL SRL CUI: 39815271 | 60420000-8 | 28.11.2025 | 1,755 |
| Contract object: bilete de avion | ||||
| DAN2535510 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 26.08.2025 | 1,781 |
| Contract object: pregatire profesionala | ||||
| DAN2535509 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80530000-8 | 26.08.2025 | 1,166 |
| Contract object: pregatire profesionala | ||||
| DAN2535508 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80530000-8 | 26.08.2025 | 890 |
| Contract object: pregatire profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125998 | procedura simplificata | 72212900-8 | 30.09.2025 | 272,860 |
| Contract object: servicii software pentru dezvoltarea unei platforme electronice dedicata managementului evaluarilor externe ale aracis | ||||
| SCNA1076280 | procedura simplificata | 32232000-8 | 20.09.2022 | 380,582 |
| Contract object: sistem integrat de videoconferinta si vot in modul de lucru hibrid | ||||
| SCNA1070816 | procedura simplificata | 30213100-6 | 06.06.2022 | 158,585 |
| Contract object: laptop-uri, inclusiv instalarea acestora | ||||
| CAN1042640 | licitatie deschisa | 39173000-5 | 15.10.2020 | 801,360 |
| Contract object: sistem de stocare date | ||||
| CAN1025159 | licitatie deschisa | 48820000-2 | 26.11.2019 | 1,160,900 |
| Contract object: servere si pachete software | ||||
| SCNA1007210 | procedura simplificata | 79952000-2 | 30.05.2019 | 18,360 |
| Contract object: servicii pentru evenimente | ||||
- 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/18476245/api/v1/authorities/18476245/spend/api/v1/authorities/18476245/scores/api/v1/authorities/18476245/benchmarks/api/v1/authorities/18476245/county/api/v1/red-flags/by-authority/18476245/api/v1/authorities/18476245/years/api/v1/authorities/18476245/cpv/api/v1/authorities/18476245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders