Total spending
3.20 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
527,471 RON
173 purchases
Offline purchases
2.67 Mn.
883 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 936 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 81; the other 69 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 | TNCS PRO TECH SRL CUI: 35350718 | 29,426 | 462,162 | — | 491,588 | 15.4% | 42 |
| 2 | SOFTTEHNICA SRL CUI: 16819215 | — | 300,884 | — | 300,884 | 9.4% | 15 |
| 3 | FRESH BUILDING SRL CUI: 46283070 | — | 206,310 | — | 206,310 | 6.5% | 5 |
| 4 | LEAUA DAMCALI DEACONU PAUNESCU - LDDP - SOCIETATE CIVILA DE AVOCATI CUI: 17817697 | — | 126,700 | — | 126,700 | 4.0% | 6 |
| 5 | EXPERT IT SRL CUI: 22129422 | 2,011 | 122,286 | — | 124,297 | 3.9% | 13 |
| 6 | GRAM ENTERPRISE SRL CUI: 33892810 | — | 121,800 | — | 121,800 | 3.8% | 15 |
| 7 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 95,000 | 1,040 | — | 96,040 | 3.0% | 3 |
| 8 | TRAVEL TIME D&R SRL CUI: 17926970 | 39,435 | 51,103 | — | 90,538 | 2.8% | 23 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | — | 80,693 | — | 80,693 | 2.5% | 6 |
| 10 | ORGO INFORMATICS SRL CUI: 41650396 | — | 80,499 | — | 80,499 | 2.5% | 6 |
The share is taken of the 3.20 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 |
|---|---|---|---|---|
| DA41170823 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 14.09.2026 | 2,594 |
| Contract object: piese pentru multifunctionalele: hp laser jet pro mfp m 477 fdn, lexmark 652de | ||||
| DA41134049 | SOFTESS 21 SRL CUI: 21788662 | 48515000-1 | 08.09.2026 | 1,990 |
| Contract object: pachet licente zoom pentru facilitarea intalnirilor online 12 luni | ||||
| DA41027227 | WECO TMC SRL CUI: 6309553 | 60400000-2 | 20.08.2026 | 1,051 |
| Contract object: bilete de avion pe ruta bucuresti - iasi - dus-intors pentru o persoana din cadrul aspaas | ||||
| DA41027632 | MAXX COMPUTERS SRL CUI: 14324031 | 30213000-5 | 20.08.2026 | 7,602 |
| Contract object: sistem desktop pc asus expertcenter cu procesor intel core i7-13700 pana la 5.1ghz, 16gb ddr4 ram | ||||
| DA40960300 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 07.08.2026 | 2,878 |
| Contract object: bilete de avion pe ruta bucuresti(otp)-berlin(ber) - dus-intors pentru 2 persoane din cadrul aspaas | ||||
| DA40758873 | BEST ANTIVIRUS SRL CUI: 33373480 | 48761000-0 | 03.07.2026 | 2,159 |
| Contract object: pachet licenta bitdefender gravityzone business security -gov- 33 dispozitive - valabilitate 12 luni | ||||
| DA40653774 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 17.06.2026 | 13,223 |
| Contract object: laptop lenovo yoga 7 2-in-1 14iph11cu procesor intel core ultra 7 355 pana la 4.7ghz, 14 2.8k wqxg | ||||
| DA40589258 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60400000-2 | 09.06.2026 | 2,160 |
| Contract object: bilete de avion pe ruta bucuresti(otp) - viena(vie) - dus-intors pentru o persoana din cadrul aspaas | ||||
| DA40499385 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 27.05.2026 | 3,190 |
| Contract object: ansamblu motor principal; transfer belt pentru hp lj m775 | ||||
| DA40459281 | BMT IT PLACE SRL CUI: 51075601 | 30237460-1 | 22.05.2026 | 1,096 |
| Contract object: kit tastatura+mouse cu fir -mufa usb; mouse wireless | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847591 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 31531000-7 | 04.09.2026 | 15 |
| Contract object: becuri auto p21/5/12v - 3 bucati | ||||
| DAN2845643 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.09.2026 | 87 |
| Contract object: servicii postale luna august 2026 | ||||
| DAN2830465 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 12.08.2026 | 14 |
| Contract object: servicii postale luna iulie 2026 | ||||
| DAN2826364 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 06.08.2026 | 149 |
| Contract object: switch tp-link 5 porturi gigabit - 3 buc | ||||
| DAN2793840 | ALTEX ROMANIA SRL CUI: 2864518 | 30237280-5 | 30.06.2026 | 198 |
| Contract object: incarcator laptop lenovo usb type c - 2 uc | ||||
| DAN2793786 | TREI A SERVICE SRL CUI: 12014301 | 50112300-6 | 30.06.2026 | 66 |
| Contract object: servicii de spalare a autoturismelor aflate in dotarea aspaas pentru luna iunie 2026 | ||||
| DAN2793772 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 30.06.2026 | 154 |
| Contract object: sapun lichid pentru sediul aspaas | ||||
| DAN2793678 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.06.2026 | 14 |
| Contract object: servicii postale pentru luna iunie 2026 | ||||
| DAN2769671 | STUDIO AMSOLUTII SRL CUI: 32697446 | 22458000-5 | 02.06.2026 | 645 |
| Contract object: legitimatii de serviciu | ||||
| DAN2769665 | BEST AUTO STK SRL CUI: 27711587 | 50112300-6 | 02.06.2026 | 58 |
| Contract object: servicii de spalat auto interior-exterior pentru vw taigo - mai 2026 | ||||
- 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/24762322/api/v1/authorities/24762322/spend/api/v1/authorities/24762322/scores/api/v1/authorities/24762322/benchmarks/api/v1/authorities/24762322/county/api/v1/red-flags/by-authority/24762322/api/v1/authorities/24762322/years/api/v1/authorities/24762322/cpv/api/v1/authorities/24762322/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders