Total spending
13.79 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
13.79 Mn.
1,896 purchases
Offline purchases
1,488 RON
1 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 464 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 113; the other 101 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 | TO-RO MANIA SRL CUI: 35914892 | 2,066,981 | — | — | 2,066,981 | 15.0% | 83 |
| 2 | JINXIT CONSULTING SRL CUI: 29260041 | 1,238,834 | — | — | 1,238,834 | 9.0% | 153 |
| 3 | TOP CLAIM ASSISTANCE SRL CUI: 30011443 | 1,094,112 | — | — | 1,094,112 | 7.9% | 101 |
| 4 | ALEXA TOPAZ SRL CUI: 30514089 | 909,205 | — | — | 909,205 | 6.6% | 66 |
| 5 | TMI CONS IT SRL CUI: 35561766 | 903,230 | — | — | 903,230 | 6.5% | 280 |
| 6 | MIV CONSULTING IT SRL CUI: 32208752 | 737,727 | — | — | 737,727 | 5.3% | 77 |
| 7 | ERA&CO SERVICII SRL CUI: 45718842 | 614,748 | — | — | 614,748 | 4.5% | 41 |
| 8 | LIED TEAM SRL CUI: 46524461 | 593,321 | — | — | 593,321 | 4.3% | 6 |
| 9 | PRINT COPY SERVICES SRL CUI: 13039460 | 558,271 | — | — | 558,271 | 4.0% | 135 |
| 10 | AG PROIECT INTERNATIONAL SRL CUI: 16920944 | 427,109 | — | — | 427,109 | 3.1% | 75 |
The share is taken of the 13.79 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 |
|---|---|---|---|---|
| DA41305021 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 30.09.2026 | 1,661 |
| Contract object: pachet produse curatenie | ||||
| DA41293559 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | 79132000-8 | 30.09.2026 | 1,875 |
| Contract object: servicii audit supraveghere sistem de management al calitatii | ||||
| DA41293639 | PRINT COPY SERVICES SRL CUI: 13039460 | 30125100-2 | 29.09.2026 | 1,325 |
| Contract object: cartus toner compatibil crg-069h yellow, cyan, magenta, black | ||||
| DA41293144 | PRINT COPY SERVICES SRL CUI: 13039460 | 30192112-9 | 29.09.2026 | 4,793 |
| Contract object: instalat set cartuse cerneala compatibile xxl epson c800, yellow, cyan, magenta, black | ||||
| DA41293103 | PRINT COPY SERVICES SRL CUI: 13039460 | 30232110-8 | 29.09.2026 | 3,976 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw ii, a4, 33 pagini/min wi-fi | ||||
| DA41267898 | MCS CONSULTING 2001 SRL CUI: 13770001 | 79132000-8 | 28.09.2026 | 1,488 |
| Contract object: servicii de consultanta implementare standard sr en iso 9001:2015 | ||||
| DA41271296 | TO-RO MANIA SRL CUI: 35914892 | 18143000-3 | 25.09.2026 | 1,565 |
| Contract object: pachet 2 echipamente de protectie ingrijitoare | ||||
| DA41270368 | PRINT COPY SERVICES SRL CUI: 13039460 | 50313200-4 | 25.09.2026 | 769 |
| Contract object: reparatie placa inalta tensiune konica minolta bizhub c227 | ||||
| DA41270271 | TO-RO MANIA SRL CUI: 35914892 | 18143000-3 | 25.09.2026 | 1,408 |
| Contract object: pachet echipamente de protectie mecanici | ||||
| DA41270323 | TO-RO MANIA SRL CUI: 35914892 | 18143000-3 | 25.09.2026 | 1,640 |
| Contract object: pachet 1 echipamente de protectie ingrijitoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554264 | MCS CONSULTING 2001 SRL CUI: 13770001 | 79132000-8 | 23.09.2025 | 1,488 |
| Contract object: intocmire documentatie implementare sistem de management al calitatii sr iso 9001:2015 in vederea sustinerii auditului de recertificare | ||||
- 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/20745833/api/v1/authorities/20745833/spend/api/v1/authorities/20745833/scores/api/v1/authorities/20745833/benchmarks/api/v1/authorities/20745833/county/api/v1/red-flags/by-authority/20745833/api/v1/authorities/20745833/years/api/v1/authorities/20745833/cpv/api/v1/authorities/20745833/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders