Total spending
3.78 Mn.
77 suppliers · spent between 2018 and 2025
Direct purchases
3.62 Mn.
369 purchases
Offline purchases
165,991 RON
41 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 883 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 58; the other 46 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 | MEDIA CRUSHER SRL CUI: 18640363 | 620,134 | 42,008 | — | 662,142 | 17.5% | 10 |
| 2 | AS STUDIO CO SRL CUI: 30597653 | 505,886 | — | — | 505,886 | 13.4% | 3 |
| 3 | MIHTEO ICS SRL CUI: 41040819 | 337,470 | 33,920 | — | 371,390 | 9.8% | 14 |
| 4 | IMOBILIARE SOLUTIONS GROUP SRL CUI: 18240375 | 362,147 | — | — | 362,147 | 9.6% | 2 |
| 5 | TIMES CONSULTING SRL CUI: 12292472 | 321,912 | 6,000 | — | 327,912 | 8.7% | 27 |
| 6 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 154,215 | — | — | 154,215 | 4.1% | 14 |
| 7 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | 133,448 | — | — | 133,448 | 3.5% | 6 |
| 8 | S & B TELECOM ENERGY SRL CUI: 15105722 | 105,716 | 3,264 | — | 108,980 | 2.9% | 31 |
| 9 | CORAL CONSTRUCT SRL CUI: 1561796 | 84,305 | 4,050 | — | 88,355 | 2.3% | 32 |
| 10 | PIANE BADEA SRL CUI: 1572043 | 79,504 | 2,000 | — | 81,504 | 2.2% | 9 |
The share is taken of the 3.78 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 |
|---|---|---|---|---|
| DA38771768 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 30125100-2 | 29.08.2025 | 1,595 |
| Contract object: set toner konica minolta bizhub c227 | ||||
| DA38766320 | CALMAR INTERNATIONAL SRL CUI: 5425363 | 30125100-2 | 29.08.2025 | 1,200 |
| Contract object: cartus compatibil pentru echipamente hp pro 4000 | ||||
| DA38759262 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 28.08.2025 | 700 |
| Contract object: pachet articole birou | ||||
| DA38759220 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 28.08.2025 | 1,639 |
| Contract object: pachet produse de curatenie | ||||
| DA38750994 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 27.08.2025 | 1,582 |
| Contract object: pachet articole birou | ||||
| DA38745766 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 26.08.2025 | 1,646 |
| Contract object: pachet articole birou | ||||
| DA38728618 | TENTANT PROFIT SRL CUI: 4579585 | 22820000-4 | 21.08.2025 | 1,187 |
| Contract object: pachet produse | ||||
| DA38653127 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 05.08.2025 | 4,500 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA38557904 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 21.07.2025 | 6,000 |
| Contract object: servicii ssm si psi | ||||
| DA38542126 | HARDEXPERT DATA SRL CUI: 15924697 | 72700000-7 | 17.07.2025 | 4,000 |
| Contract object: servicii de mentenanta si administrare retele lan si wifi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531856 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 20.08.2025 | 1,443 |
| Contract object: servicii de curatenie perioada 01.08.2025- 07.08.2025 | ||||
| DAN2531849 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 20.08.2025 | 250 |
| Contract object: servicii de asigurare acces utilizare platforma de management organizational viva perioada - iunie | ||||
| DAN2531196 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 19.08.2025 | 6,857 |
| Contract object: servicii de curatenie - iulie | ||||
| DAN2522545 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 05.08.2025 | 1,500 |
| Contract object: prestari servicii de consultanta si gestionare achizitii publice | ||||
| DAN2484978 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 23.06.2025 | 1,000 |
| Contract object: asistare in utilizarea modulelor infoprim conform contract incheiat/ nota de comanda | ||||
| DAN2482698 | PIANE BADEA SRL CUI: 1572043 | 50860000-1 | 19.06.2025 | 2,000 |
| Contract object: servicii de acordare si mentenanta piane si pianine luna mai | ||||
| DAN2482676 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 19.06.2025 | 1,000 |
| Contract object: servicii ssm-psi | ||||
| DAN2482664 | HARDEXPERT DATA SRL CUI: 15924697 | 72710000-0 | 19.06.2025 | 1,000 |
| Contract object: servicii de mentenanta si administrare<br>retele lan si wifiluna mai | ||||
| DAN2479995 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 17.06.2025 | 6,000 |
| Contract object: prestari servicii de consultanta financiar- contabil, mai 2025 | ||||
| DAN2479955 | S & B TELECOM ENERGY SRL CUI: 15105722 | 72000000-5 | 17.06.2025 | 714 |
| Contract object: servicii de consultanta si asistenta tehnica pentru aplicatii informatice, mai 2025 | ||||
- 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/20715387/api/v1/authorities/20715387/spend/api/v1/authorities/20715387/scores/api/v1/authorities/20715387/benchmarks/api/v1/authorities/20715387/county/api/v1/red-flags/by-authority/20715387/api/v1/authorities/20715387/years/api/v1/authorities/20715387/cpv/api/v1/authorities/20715387/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders