Total spending
3.45 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
1.61 Mn.
111 purchases
Offline purchases
163,120 RON
13 purchases
Tenders
1.68 Mn.
5 procedures · 5 contracts
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 912 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 42; the other 30 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 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 923,393 | 923,393 | 26.7% | 1 |
| 2 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | — | — | 441,107 | 441,107 | 12.8% | 1 |
| 3 | TYPE VAS SRL CUI: 51482419 | 238,000 | — | — | 238,000 | 6.9% | 2 |
| 4 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | — | — | 184,000 | 184,000 | 5.3% | 1 |
| 5 | TOP SERV R-98 SRL CUI: 11052943 | 136,935 | — | — | 136,935 | 4.0% | 7 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 131,617 | — | — | 131,617 | 3.8% | 4 |
| 7 | CROSS IT SRL CUI: 32106973 | 114,083 | 10,200 | — | 124,283 | 3.6% | 12 |
| 8 | RALEMARO REDRAL SRL CUI: 27687799 | 121,255 | — | — | 121,255 | 3.5% | 2 |
| 9 | EVONOMIX EUROPE SRL CUI: 30454890 | 120,000 | — | — | 120,000 | 3.5% | 1 |
| 10 | MARSHAL TURISM SRL CUI: 5511863 | — | 112,650 | — | 112,650 | 3.3% | 1 |
The share is taken of the 3.45 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 |
|---|---|---|---|---|
| DA41281950 | INFOCENTER SRL CUI: 16474833 | 30125100-2 | 28.09.2026 | 198 |
| Contract object: cartus toner tnp-76 compatibil konica minolta bizhub 4020i, negru 12.000 pag | ||||
| DA41282224 | COUTURE TRAVEL SRL CUI: 28092349 | 60420000-8 | 28.09.2026 | 33,713 |
| Contract object: servicii transport aerian bucuresti - zurich- bucuresti program pt servicii sanatate - elvetia | ||||
| DA41229809 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 39831240-0 | 21.09.2026 | 1,654 |
| Contract object: pachet produse de curatenie conform oferta | ||||
| DA40706735 | TOP SERV R-98 SRL CUI: 11052943 | 39294100-0 | 25.06.2026 | 27,670 |
| Contract object: pachet materiale tipar si promotionale | ||||
| DA40511581 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 39831240-0 | 28.05.2026 | 1,237 |
| Contract object: pachet produse de curatenie 00003 | ||||
| DA40367306 | TOP SERV R-98 SRL CUI: 11052943 | 39294100-0 | 12.05.2026 | 5,809 |
| Contract object: servicii personalizare si tiparire kit conferinta si materiale promovare - proiect starea de bine | ||||
| DA40359575 | MAEL IT SRL CUI: 22477133 | 71317100-4 | 11.05.2026 | 3,840 |
| Contract object: servicii de consultanta su (psi-pc) rev1 | ||||
| DA40359629 | MAEL IT SRL CUI: 22477133 | 71317000-3 | 11.05.2026 | 3,840 |
| Contract object: servicii de consultanta ssm rev 1 | ||||
| DA40350891 | BLCP COMPLETE SOLUTIONS SRL CUI: 28280776 | 79417000-0 | 08.05.2026 | 3,306 |
| Contract object: servicii dpo | ||||
| DA40350815 | PURE AQUAMIN SRL CUI: 30488389 | 42912310-8 | 08.05.2026 | 3,648 |
| Contract object: abonament lunar apa cu 16 bidoane de 19 litri si 2 dozatoare in custodie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739680 | MARSHAL TURISM SRL CUI: 5511863 | 55520000-1 | 24.04.2026 | 112,650 |
| Contract object: servicii de organizare sesiuni de formare in cadrul programului pentru servicii de sanatate cresterea capacitatilor de prevenire si tratare a dependentei copiilor si adolescentilor din romania | ||||
| DAN2053545 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 24.11.2023 | 1,512 |
| Contract object: prestare pachet legislativ conform contract nr.00060401 din 23.03.2023 | ||||
| DAN2053520 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 24.11.2023 | 240 |
| Contract object: mentenanta si actualizarea produsului informatic legislativ lex expert.act aditional nr.1 la contractul nr 187/28.02.2022 | ||||
| DAN2053493 | CABINET MEDICAL INDIVIDUAL-DR COSTAS CRISTINA - SPECIALIALITATI MEDICINA DE FAMILIE SI MEDICINA MUNCII CUI: 21463318 | 71317210-8 | 24.11.2023 | 588 |
| Contract object: prestare de servicii medicale de medicina muncii de catre furnizor | ||||
| DAN2053471 | PURE AQUAMIN SRL CUI: 30488389 | 41110000-3 | 24.11.2023 | 1,200 |
| Contract object: furnizarea produsuluiapa naturala plata marca iq aqua,produsa si imbuteliata de furnizor. contract nr2837/19.07.2023 | ||||
| DAN2053453 | BLCP COMPLETE SOLUTIONS SRL CUI: 28280776 | 79417000-0 | 24.11.2023 | 2,430 |
| Contract object: desfasurarea activitatii de ofiter pentru protectia datelor cu caracter personal conform regulamentului (ue)2016/679 din 27 aprilie 2016 al parlamentului european si al consiliului ue privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si privind libera circulatie a acestor date cu aplicare din data de 25.05.2018. contract gdpr01/21.02.2023 | ||||
| DAN2053447 | BLCP COMPLETE SOLUTIONS SRL CUI: 28280776 | 79417000-0 | 24.11.2023 | 600 |
| Contract object: desfasurarea activitatii de ofiter pentru protectia datelor cu caracter personal conform regulamentului (ue)2016/679 din 27 aprilie 2016 al parlamentului european si al consiliului ue privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si privind libera circulatie a acestor date cu aplicare din data de 25.05.2018.- act aditional la contractul nr 185/28.02.2022 | ||||
| DAN2052599 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | 79212100-4 | 23.11.2023 | 10,000 |
| Contract object: servicii de control financiar preventiv- contract 52 din 24.02.2023 pentru perioada 01.03-31.12.2023 | ||||
| DAN2052586 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | 79212100-4 | 23.11.2023 | 2,000 |
| Contract object: servicii de control financiar preventiv- act aditional la contractul 1069/03.11.2022 | ||||
| DAN2052494 | INFORMATIC SUPPORT SYSTEMS SRL CUI: 35862203 | 72514000-1 | 23.11.2023 | 18,500 |
| Contract object: servicii informatice de inchiriere,mentenanta si asistenta tehnica pentru sistemul informatic integrat financiar-contabil-salarizare. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142215 | negociere fara publicare prealabila | 33141625-7 | 21.02.2025 | 441,107 |
| Contract object: lot 1 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
| CAN1142214 | negociere fara publicare prealabila | 33141625-7 | 21.02.2025 | 88,908 |
| Contract object: lot 2 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
| CAN1142213 | negociere fara publicare prealabila | 33141625-7 | 21.02.2025 | 40,252 |
| Contract object: lot 3 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
| CAN1141884 | licitatie deschisa | 72265000-0 | 20.02.2025 | 923,393 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii | ||||
| SCNA1059617 | procedura simplificata | 79311200-9 | 15.10.2021 | 184,000 |
| Contract object: servicii de elaborare cercetare nationala sanatate mintala in cadrul proiectului suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti | ||||
- 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/24211501/api/v1/authorities/24211501/spend/api/v1/authorities/24211501/scores/api/v1/authorities/24211501/benchmarks/api/v1/authorities/24211501/county/api/v1/red-flags/by-authority/24211501/api/v1/authorities/24211501/years/api/v1/authorities/24211501/cpv/api/v1/authorities/24211501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders