Total spending
2.43 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
2.42 Mn.
580 purchases
Offline purchases
10,975 RON
68 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 1,024 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 57; the other 45 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 | E ARHIVE START SRL CUI: 27516004 | 510,783 | — | — | 510,783 | 21.0% | 52 |
| 2 | DATAWAVE SOLUTIONS SRL CUI: 50926971 | 310,800 | — | — | 310,800 | 12.8% | 14 |
| 3 | LIME MEDIA SRL CUI: 30159521 | 246,500 | — | — | 246,500 | 10.1% | 7 |
| 4 | BADAS BUSINESS SRL CUI: 11760940 | 243,769 | — | — | 243,769 | 10.0% | 52 |
| 5 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 132,739 | — | — | 132,739 | 5.5% | 25 |
| 6 | BREGAR ANDREI VIOREL PERSOANA FIZICA AUTORIZATA CUI: 26464845 | 120,000 | — | — | 120,000 | 4.9% | 3 |
| 7 | PIA COPY DESIGN SRL CUI: 3382851 | 78,172 | — | — | 78,172 | 3.2% | 41 |
| 8 | FIRST START SOLUTIONS SRL CUI: 34147210 | 77,405 | — | — | 77,405 | 3.2% | 6 |
| 9 | RETON SERVICE SRL CUI: 4431731 | 66,532 | — | — | 66,532 | 2.7% | 31 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 61,402 | — | — | 61,402 | 2.5% | 30 |
The share is taken of the 2.43 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 |
|---|---|---|---|---|
| DA41145410 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 09.09.2026 | 1,971 |
| Contract object: intretinere dacia sandero | ||||
| DA41117330 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 04.09.2026 | 7,810 |
| Contract object: brother dcp-l8630cdw - multifunctional laser color a4 | ||||
| DA40943746 | PIA COPY DESIGN SRL CUI: 3382851 | 30199230-1 | 05.08.2026 | 2,345 |
| Contract object: plicuri dl sil.fer.dr.+personaliz. 100/set | ||||
| DA40924077 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 03.08.2026 | 834 |
| Contract object: revizie dacia logan | ||||
| DA40924042 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 71631200-2 | 03.08.2026 | 215 |
| Contract object: inspectia tehnica periodica - itp -benzina, gpl, hybrid | ||||
| DA40717088 | DARCLIM SRL CUI: 21800685 | 50730000-1 | 02.07.2026 | 3,250 |
| Contract object: pachet 13 aparate aer conditionat revizie si reparatie | ||||
| DA40670003 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 19.06.2026 | 170 |
| Contract object: pachet / set cititor carti si carduri de identitate cei + mini-tastatura numerica usb + adaptor hub | ||||
| DA40666915 | PIA COPY DESIGN SRL CUI: 3382851 | 30199000-0 | 19.06.2026 | 4,917 |
| Contract object: pachet hartie copiator a4 80gr/mp | ||||
| DA40455168 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 22.05.2026 | 1,309 |
| Contract object: discuri si placute fr dacia logan | ||||
| DA40333443 | DATAWAVE SOLUTIONS SRL CUI: 50926971 | 72600000-6 | 12.05.2026 | 118,400 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1357823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 23.10.2020 | 114 |
| Contract object: rovigneta | ||||
| DAN1357822 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 19200000-8 | 23.10.2020 | 378 |
| Contract object: husa scaun auto 3 buc | ||||
| DAN1357821 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 30192153-8 | 23.10.2020 | 71 |
| Contract object: stampila p20 | ||||
| DAN1357820 | LUKOIL ROMANIA SRL CUI: 10547022 | 22410000-7 | 23.10.2020 | 135 |
| Contract object: rovigneta | ||||
| DAN1357819 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 24323210-9 | 23.10.2020 | 32 |
| Contract object: adblue 5l | ||||
| DAN1357818 | RESTART PLUS SRL CUI: 14991736 | 66514100-7 | 23.10.2020 | 1,999 |
| Contract object: asigurare rca | ||||
| DAN1357817 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 79810000-5 | 23.10.2020 | 7 |
| Contract object: legitimatie de serviciu | ||||
| DAN1357816 | MEGA IMAGE SRL CUI: 6719278 | 30192153-8 | 23.10.2020 | 48 |
| Contract object: stampila p20 | ||||
| DAN1357815 | MEGA IMAGE SRL CUI: 6719278 | 24322510-5 | 23.10.2020 | 123 |
| Contract object: alcool sanitar | ||||
| DAN1357814 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 79810000-5 | 23.10.2020 | 142 |
| Contract object: legitimatie de serviciu | ||||
- 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/24726583/api/v1/authorities/24726583/spend/api/v1/authorities/24726583/scores/api/v1/authorities/24726583/benchmarks/api/v1/authorities/24726583/county/api/v1/red-flags/by-authority/24726583/api/v1/authorities/24726583/years/api/v1/authorities/24726583/cpv/api/v1/authorities/24726583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders