Total spending
13.75 Mn.
106 suppliers · spent between 2018 and 2025
Direct purchases
13.10 Mn.
626 purchases
Offline purchases
646,029 RON
87 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 467 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 97; the other 85 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 | GENSERVICE QUANTUM SRL CUI: 38154554 | 2,081,964 | 318,711 | — | 2,400,675 | 17.5% | 57 |
| 2 | S & B TELECOM ENERGY SRL CUI: 15105722 | 1,141,242 | 6,450 | — | 1,147,692 | 8.3% | 74 |
| 3 | MIRASERV ADMINISTRARE SRL CUI: 38271007 | 922,966 | 73,478 | — | 996,444 | 7.2% | 55 |
| 4 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | 838,803 | — | — | 838,803 | 6.1% | 4 |
| 5 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 837,092 | — | — | 837,092 | 6.1% | 15 |
| 6 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 635,367 | — | — | 635,367 | 4.6% | 7 |
| 7 | KID APPETITE SRL CUI: 46486384 | 627,796 | — | — | 627,796 | 4.6% | 5 |
| 8 | CETEAN CONSTRUCT SRL CUI: 49254800 | 590,195 | — | — | 590,195 | 4.3% | 4 |
| 9 | GREEN SOFT TYPE SRL CUI: 46983820 | 516,220 | — | — | 516,220 | 3.8% | 7 |
| 10 | TIMES CONSULTING SRL CUI: 12292472 | 378,732 | — | — | 378,732 | 2.8% | 27 |
The share is taken of the 13.75 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 |
|---|---|---|---|---|
| DA38772050 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | 44221310-1 | 29.08.2025 | 1,000 |
| Contract object: servicii mentenanta sistem automatizare porti | ||||
| DA38771983 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | 39515400-9 | 29.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||
| DA38694395 | MIND SOLUTIONS SRL CUI: 48398157 | 80410000-1 | 13.08.2025 | 4,000 |
| Contract object: cursuri dezvoltare personala proiect scoala de vara | ||||
| DA38694458 | MIND SOLUTIONS SRL CUI: 48398157 | 98390000-3 | 13.08.2025 | 4,000 |
| Contract object: ateliere stiinta si tehnologie proiect scoala de vara | ||||
| DA38693278 | MIND SOLUTIONS SRL CUI: 48398157 | 80410000-1 | 13.08.2025 | 4,000 |
| Contract object: cursuri de limba italiana, proiect scoala de vara | ||||
| DA38661964 | PLURIDET COMEXIM SRL CUI: 11235533 | 39831240-0 | 07.08.2025 | 4,975 |
| Contract object: pachet materiale curatenie-scoala de vara | ||||
| DA38659363 | FUNDATIA CULTURAL-ARTISTICA SIGMA-ART CUI: 8296280 | 92312110-5 | 07.08.2025 | 4,000 |
| Contract object: cursuri de teatru copii-scoala de vara | ||||
| DA38648457 | M HOSPITAL SRL CUI: 5854268 | 80560000-7 | 05.08.2025 | 8,700 |
| Contract object: pachet servicii curs de prim ajutor- scoala de vara | ||||
| DA38648379 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 05.08.2025 | 1,500 |
| Contract object: servicii de asistenta lunara pentru software contabilitate bugetara cu respectarea masurii curtii de | ||||
| DA38648737 | SORINILOCK OFFICE CONT SRL CUI: 42503407 | 39515400-9 | 05.08.2025 | 2,000 |
| Contract object: servicii intretinere rolete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424374 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50324100-3 | 04.04.2025 | 1,950 |
| Contract object: mentenanta sistem fotovoltaic | ||||
| DAN2424365 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50323100-6 | 04.04.2025 | 4,500 |
| Contract object: servicii de reparatii si intretinere echipamente informatice | ||||
| DAN2424356 | OMNISTOCK 1 SRL CUI: 11052528 | 72413000-8 | 04.04.2025 | 1,500 |
| Contract object: servicii actualizare website | ||||
| DAN2424353 | FUNDATIA CULTURAL-ARTISTICA SIGMA-ART CUI: 8296280 | 80410000-1 | 04.04.2025 | 2,400 |
| Contract object: servicii cursuri de teatru | ||||
| DAN2424317 | SC IT EXPERT ARCHIVE SRL CUI: 30150220 | 79995100-6 | 04.04.2025 | 10,000 |
| Contract object: servicii prelucrare arhivistica si coperti arhivare | ||||
| DAN2424299 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 48190000-6 | 04.04.2025 | 114 |
| Contract object: actualizare 52 ghid de management scolar | ||||
| DAN2424287 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 04.04.2025 | 1,500 |
| Contract object: asistare in utilizarea modulelor infoprim | ||||
| DAN2424269 | BEST JOB SERVICES SRL CUI: 47988311 | 80580000-3 | 04.04.2025 | 3,600 |
| Contract object: curs de limba engleza- educatie si viitor pentru toti | ||||
| DAN2424260 | HR CONSULTING SOLUTIONS SRL CUI: 21384834 | 79631000-6 | 04.04.2025 | 2,101 |
| Contract object: administrare servicii personal | ||||
| DAN2423950 | BEST JOB SERVICES SRL CUI: 47988311 | 80110000-8 | 04.04.2025 | 3,000 |
| Contract object: curs de dezvoltare personala-educatie si viitor pentru toti | ||||
- 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/20745779/api/v1/authorities/20745779/spend/api/v1/authorities/20745779/scores/api/v1/authorities/20745779/benchmarks/api/v1/authorities/20745779/county/api/v1/red-flags/by-authority/20745779/api/v1/authorities/20745779/years/api/v1/authorities/20745779/cpv/api/v1/authorities/20745779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders