Total spending
12.13 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
8.88 Mn.
689 purchases
Offline purchases
57,951 RON
3 purchases
Tenders
3.19 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 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 501 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 94; the other 82 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 | AEGERIA BUSINESS CONSULTING SRL CUI: 34891049 | 916,998 | — | 949,600 | 1,866,598 | 15.4% | 10 |
| 2 | DATANET SYSTEMS SRL CUI: 10363046 | — | — | 1,007,025 | 1,007,025 | 8.3% | 1 |
| 3 | 4U SERV SRL CUI: 21382191 | — | — | 541,176 | 541,176 | 4.5% | 1 |
| 4 | HYDROMET SERVICE SRL CUI: 17116582 | 535,302 | — | — | 535,302 | 4.4% | 16 |
| 5 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 476,895 | 51,251 | — | 528,146 | 4.4% | 6 |
| 6 | SMART CHOICE SRL CUI: 17491492 | 507,586 | — | — | 507,586 | 4.2% | 33 |
| 7 | IT CLICK & SERVICE SRL CUI: 33597275 | 341,476 | — | — | 341,476 | 2.8% | 6 |
| 8 | NIC-TOM METEOR 2005 SRL CUI: 17295291 | 305,448 | — | — | 305,448 | 2.5% | 1 |
| 9 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 290,060 | — | — | 290,060 | 2.4% | 24 |
| 10 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | — | — | 287,815 | 287,815 | 2.4% | 1 |
The share is taken of the 12.13 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 |
|---|---|---|---|---|
| DA41301790 | SMART CHOICE SRL CUI: 17491492 | 48517000-5 | 30.09.2026 | 3,079 |
| Contract object: pachet software coreldraw graphics suite 2026 | ||||
| DA41287042 | SMART CHOICE SRL CUI: 17491492 | 48514000-4 | 29.09.2026 | 1,947 |
| Contract object: licenta anydesk standard 1 user 1 an | ||||
| DA41272148 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 72212218-0 | 28.09.2026 | 15,476 |
| Contract object: licenta individuala (single machine) global mapper v27 | ||||
| DA41200296 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 16.09.2026 | 8,952 |
| Contract object: bilet avion bucuresti - amsterdan-bucuresti cu klm, bilet avion bucuresti - iasi si retur, asigurari | ||||
| DA41125426 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 07.09.2026 | 2,628 |
| Contract object: bilete avion bucuresti - viena - bucuresti cu austrian | ||||
| DA41107414 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 03.09.2026 | 1,359 |
| Contract object: bilet avion bucuresti-belgrad si retur cu airserbia si asigurari serbia si bulgaria | ||||
| DA41071792 | COMSHOP SOLUTION SRL CUI: 28435390 | 30125120-8 | 28.08.2026 | 1,735 |
| Contract object: pachet tonere brother | ||||
| DA41071419 | SOFTESS 21 SRL CUI: 21788662 | 48900000-7 | 28.08.2026 | 4,990 |
| Contract object: mentenanta gms modflow gms-l2302, gms-l2303 maintenance expires 31 august, 2027 | ||||
| DA41045645 | RUGBY CONSTRUCT SRL CUI: 18620242 | 71322000-1 | 25.08.2026 | 145,000 |
| Contract object: oferta servicii de proiectare si asistenta tehnica inhga | ||||
| DA41043300 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30232110-8 | 25.08.2026 | 1,363 |
| Contract object: multifunctionala epson ecotank l6370, inkjet ciss, color, format a4, duplex, retea, wi-fi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818593 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 31500000-1 | 20.12.2022 | 2,479 |
| Contract object: inlocuire lampi led | ||||
| DAN1376946 | PROEXCON TRADING 2014 SRL CUI: 33484667 | 45453000-7 | 08.12.2020 | 48,772 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1006356 | GEO AQUA CONSULT SRL CUI: 16397650 | 71322000-1 | 27.07.2018 | 6,700 |
| Contract object: elaborare dtac si pt pentru foraj de cercetare hidrologica cu adancimea de 400 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114574 | procedura simplificata | 48732000-8 | 03.12.2024 | 300,700 |
| Contract object: sistem firewall next generation | ||||
| SCNA1087695 | procedura simplificata | 34110000-1 | 14.06.2023 | 287,815 |
| Contract object: furnizare autoturisme 4x2 hybrid | ||||
| SCNA1076358 | procedura simplificata | 34711200-6 | 21.09.2022 | 181,500 |
| Contract object: drona echipata cu camera si modul lidar- 1 buc. | ||||
| SCNA1072292 | procedura simplificata | 48732000-8 | 04.07.2022 | 225,000 |
| Contract object: sistem de securitate firewall layer 7 | ||||
| SCNA1063873 | procedura simplificata | 45255500-4 | 28.12.2021 | 541,176 |
| Contract object: foraj hidrogeologic de cercetare cu adancimea de 400m, in loc. cocu, jud. arges | ||||
| SCNA1056796 | procedura simplificata | 30233100-2 | 19.08.2021 | 423,900 |
| Contract object: sistem de stocare (storage) | ||||
| CAN1004826 | licitatie deschisa | 48821000-9 | 19.09.2018 | 1,007,025 |
| Contract object: servere cu anexe | ||||
| SCNA1004429 | procedura simplificata | 34113200-4 | 13.09.2018 | 225,000 |
| Contract object: autoutilitara 4x4 pick-up hardtop | ||||
- 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/24582488/api/v1/authorities/24582488/spend/api/v1/authorities/24582488/scores/api/v1/authorities/24582488/benchmarks/api/v1/authorities/24582488/county/api/v1/red-flags/by-authority/24582488/api/v1/authorities/24582488/years/api/v1/authorities/24582488/cpv/api/v1/authorities/24582488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders