Total spending
5.34 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
4.38 Mn.
925 purchases
Offline purchases
47,814 RON
47 purchases
Tenders
915,281 RON
4 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 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 765 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 99; the other 87 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 | QUARTZ MATRIX SRL CUI: 5150840 | 208,862 | — | 310,542 | 519,404 | 9.7% | 38 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 467,979 | — | — | 467,979 | 8.8% | 8 |
| 3 | DENDRIO SOLUTIONS SRL CUI: 11973883 | — | — | 409,139 | 409,139 | 7.7% | 2 |
| 4 | EDU APPS SRL CUI: 28062674 | 278,224 | — | — | 278,224 | 5.2% | 5 |
| 5 | BLUESPACE TECHNOLOGY SA CUI: 28627965 | 276,448 | — | — | 276,448 | 5.2% | 4 |
| 6 | BRETT MOTORS SRL CUI: 18089656 | 15,704 | — | 176,400 | 192,104 | 3.6% | 11 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 182,352 | — | — | 182,352 | 3.4% | 26 |
| 8 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | 182,059 | — | — | 182,059 | 3.4% | 1 |
| 9 | DEDEMAN SRL CUI: 2816464 | 181,565 | 463 | — | 182,028 | 3.4% | 83 |
| 10 | PRODUCTON SRL CUI: 4528050 | 163,852 | — | — | 163,852 | 3.1% | 9 |
The share is taken of the 5.34 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 |
|---|---|---|---|---|
| DA41278927 | CURATATORIA ECO SILVIA SRL CUI: 42226357 | 98310000-9 | 30.09.2026 | 2,145 |
| Contract object: servicii de spalatorie | ||||
| DA41227884 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 32413100-2 | 22.09.2026 | 702 |
| Contract object: routere | ||||
| DA40675972 | SMART CHOICE SRL CUI: 17491492 | 30237280-5 | 24.06.2026 | 360 |
| Contract object: surse de alimentare cu energie electrica | ||||
| DA40676124 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 24.06.2026 | 848 |
| Contract object: sursa de alimentare neintreruptibila | ||||
| DA40676383 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 24.06.2026 | 2,200 |
| Contract object: surse de alimentare neintreruptibile montabile in rack | ||||
| DA40621371 | COMGAR INTERNATIONAL SRL CUI: 8096966 | 39561133-3 | 16.06.2026 | 360 |
| Contract object: ecusoane metalice nominale | ||||
| DA40193953 | GECA TRACK SRL CUI: 37850752 | 31681410-0 | 22.04.2026 | 643 |
| Contract object: prelungitoare electrice | ||||
| DA39812343 | SMART TRADE SRL CUI: 18494225 | 39141300-5 | 11.02.2026 | 324 |
| Contract object: dulap casete telefoane | ||||
| DA39812153 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | 32422000-7 | 11.02.2026 | 442 |
| Contract object: module optice sfp | ||||
| DA39356925 | RIMINOS SERVICES SRL CUI: 40920025 | 48517000-5 | 25.11.2025 | 4,959 |
| Contract object: licente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1233108 | CONCESI CONSTRUCT AG SRL CUI: 16057488 | 39100000-3 | 03.02.2020 | 16,201 |
| Contract object: mobilier (dulapuri, paturi, noptiere, cuiere, scaune, mese, etc). | ||||
| DAN1217039 | CANTA DISTRIBUTIE SRL CUI: 24630518 | 30199230-1 | 09.01.2020 | 141 |
| Contract object: plic a4 alb | ||||
| DAN1217037 | ARSIS TRADING SRL CUI: 436787 | 31712112-8 | 09.01.2020 | 94 |
| Contract object: cartele telefonice | ||||
| DAN1217028 | ALTEX ROMANIA SRL CUI: 2864518 | 31224810-3 | 09.01.2020 | 28 |
| Contract object: prelungitor | ||||
| DAN1217010 | DEDEMAN SRL CUI: 2816464 | 44522200-7 | 09.01.2020 | 43 |
| Contract object: sdv-istica instalator | ||||
| DAN1216986 | STORE DESIGN FACTORY SRL CUI: 37760838 | 39298200-9 | 09.01.2020 | 2,520 |
| Contract object: tabou inramat | ||||
| DAN1216978 | VIOSTAR COM SRL CUI: 7861903 | 50116500-6 | 09.01.2020 | 67 |
| Contract object: servicii de reparare pneuri | ||||
| DAN1216975 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15861000-1 | 09.01.2020 | 69 |
| Contract object: produse alimentare | ||||
| DAN1216947 | CARREFOUR ROMANIA SA CUI: 11588780 | 15981200-0 | 09.01.2020 | 75 |
| Contract object: produse alimentare | ||||
| DAN1216941 | FLORARIA BIZANTINA SRL CUI: 40127632 | 03121210-0 | 09.01.2020 | 180 |
| Contract object: aranjament floral | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046392 | procedura simplificata | 30214000-2 | 26.11.2020 | 128,578 |
| Contract object: statie de lucru thin client | ||||
| SCNA1046339 | procedura simplificata | 48820000-2 | 25.11.2020 | 315,379 |
| Contract object: contracte de furnizare servere - 3 loturi | ||||
| SCNA1028350 | procedura simplificata | 48820000-2 | 28.11.2019 | 294,924 |
| Contract object: contracte de furnizare servere - 2 loturi | ||||
| SCNA1007181 | procedura simplificata | 43313100-1 | 30.10.2018 | 176,400 |
| Contract object: contract de furnizare utilaj de deszapezire. | ||||
- 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/24931537/api/v1/authorities/24931537/spend/api/v1/authorities/24931537/scores/api/v1/authorities/24931537/benchmarks/api/v1/authorities/24931537/county/api/v1/red-flags/by-authority/24931537/api/v1/authorities/24931537/years/api/v1/authorities/24931537/cpv/api/v1/authorities/24931537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders