Total spending
12.65 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
8.04 Mn.
1,336 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.61 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 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 492 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 106; the other 94 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 | ASOCIATIA ROAD TO 10 CUI: 50948988 | — | — | 2,695,600 | 2,695,600 | 21.3% | 3 |
| 2 | CRISTINA CATERING SRL CUI: 25213390 | 107,042 | — | 1,910,568 | 2,017,610 | 15.9% | 4 |
| 3 | VIDEO CAM & DATA SRL CUI: 26743920 | 925,032 | — | — | 925,032 | 7.3% | 87 |
| 4 | ADMINVISION IT PRO SRL CUI: 36828200 | 447,314 | — | — | 447,314 | 3.5% | 49 |
| 5 | TITAN TRACO SA CUI: 341040 | 364,766 | — | — | 364,766 | 2.9% | 16 |
| 6 | ITG ONLINE SRL CUI: 34198965 | 321,746 | — | — | 321,746 | 2.5% | 10 |
| 7 | LES CONNAISSEURS SRL CUI: 36527029 | 295,213 | — | — | 295,213 | 2.3% | 6 |
| 8 | FC CONSTRUCT-EDIL SRL CUI: 19137891 | 287,899 | — | — | 287,899 | 2.3% | 1 |
| 9 | FEDERATIA NEGUVERNAMENTALA ANTIDROG CUI: 43984783 | 270,116 | — | — | 270,116 | 2.1% | 4 |
| 10 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 1.9% | 1 |
The share is taken of the 12.65 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 |
|---|---|---|---|---|
| DA41298151 | ADMINVISION IT PRO SRL CUI: 36828200 | 30125000-1 | 30.09.2026 | 2,136 |
| Contract object: unitate de fixare (cuptor) originala xerox versalink c7100 | ||||
| DA41298113 | ADMINVISION IT PRO SRL CUI: 36828200 | 30125000-1 | 30.09.2026 | 2,750 |
| Contract object: transfer belt original xerox versalink c7100 | ||||
| DA41291267 | RISK ENGINEERING SRL CUI: 49543700 | 71317000-3 | 30.09.2026 | 2,716 |
| Contract object: servicii asistenta tehnica securitate si sanatate in munca ,situatii de urgenta si protectie civ | ||||
| DA41241821 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 72267100-0 | 25.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA41257154 | VIDEO CAM & DATA SRL CUI: 26743920 | 32420000-3 | 24.09.2026 | 1,850 |
| Contract object: switch poe hikvision 24 porturi | ||||
| DA41257074 | VIDEO CAM & DATA SRL CUI: 26743920 | 50343000-1 | 24.09.2026 | 250 |
| Contract object: servicii de instalare | ||||
| DA41253078 | ITG ONLINE SRL CUI: 34198965 | 42999100-6 | 24.09.2026 | 396 |
| Contract object: aspirator / suflanta de frunze black+decker 3-in-1 electric 3000w negru/portocaliu | ||||
| DA41249988 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 23.09.2026 | 4,883 |
| Contract object: coperta catalog scolar imitatie piele cu eticheta | ||||
| DA41241814 | PRO ACCES ELEVATOR SRL CUI: 31128159 | 50800000-3 | 23.09.2026 | 621 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala platforma ridicatoare pentru persoane cu dizabil | ||||
| DA41242467 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 23.09.2026 | 3,881 |
| Contract object: toner xerox c325 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171532 | norme proprii (anexa 2b) | 80410000-1 | 15.07.2026 | 432,700 |
| Contract object: servicii educationale si conexe | ||||
| CAN1171526 | norme proprii (anexa 2b) | 55521200-0 | 15.07.2026 | 253,616 |
| Contract object: servicii de livrare a mancarii pentru scolii | ||||
| CAN1156564 | norme proprii (anexa 2b) | 55521200-0 | 28.10.2025 | 1,656,952 |
| Contract object: servicii de livrare a mancarii pentru programul scoala dupa scoala | ||||
| CAN1156562 | norme proprii (anexa 2b) | 80410000-1 | 28.10.2025 | 1,859,200 |
| Contract object: servicii educationale | ||||
| CAN1149685 | procedura simplificata proprie | 80410000-1 | 26.06.2025 | 403,700 |
| Contract object: servicii educationale in perioada iulie - august 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/24027259/api/v1/authorities/24027259/spend/api/v1/authorities/24027259/scores/api/v1/authorities/24027259/benchmarks/api/v1/authorities/24027259/county/api/v1/red-flags/by-authority/24027259/api/v1/authorities/24027259/years/api/v1/authorities/24027259/cpv/api/v1/authorities/24027259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders