Total spending
18.08 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
2,100 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.05 Mn.
15 procedures · 18 contracts
Single-bidder rate
61.3%
31 lots
National rate: 40.9%
Ranked 1,041 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,117
0 of 1 markets concentrated
National median: 1,961
Ranked 144 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 407 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 83; the other 71 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 | VIEW COMPANY SRL CUI: 16852858 | 630,500 | — | 4,003,000 | 4,633,500 | 25.6% | 39 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 554,291 | — | 1,073,074 | 1,627,365 | 9.0% | 406 |
| 3 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | 1,147,480 | — | — | 1,147,480 | 6.3% | 92 |
| 4 | SPECIT SRL CUI: 30755613 | 1,011,400 | — | — | 1,011,400 | 5.6% | 35 |
| 5 | GURSK MEDICA SRL CUI: 25629635 | 104,760 | — | 781,650 | 886,410 | 4.9% | 4 |
| 6 | MEDIA SECURITY SRL CUI: 16812411 | 824,047 | — | — | 824,047 | 4.6% | 31 |
| 7 | DUAL SIC SECURITY SRL CUI: 34161818 | 714,754 | — | — | 714,754 | 4.0% | 12 |
| 8 | QNET INTERNATIONAL SRL CUI: 28672605 | — | — | 680,420 | 680,420 | 3.8% | 2 |
| 9 | RASOIU STEFANIA PERSOANA FIZICA AUTORIZATA CUI: 30248483 | 526,500 | — | — | 526,500 | 2.9% | 37 |
| 10 | HIGH QUALITY SERVICE MEDICAL SRL CUI: 5018637 | 413,393 | — | — | 413,393 | 2.3% | 27 |
The share is taken of the 18.08 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 |
|---|---|---|---|---|
| DA41264565 | EURODATA SERV SRL CUI: 9403236 | 50323000-5 | 25.09.2026 | 821 |
| Contract object: servicii de reparare si intretinere echipament konica minolta bizhub 287 | ||||
| DA41239624 | AMKRAFT SOLUTIONS SRL CUI: 53498632 | 50532300-6 | 25.09.2026 | 7,800 |
| Contract object: servicii de revizie generala si reparare a generatoarelor | ||||
| DA41229911 | BILTRADE IMPEX SRL CUI: 38946830 | 31431000-6 | 22.09.2026 | 916 |
| Contract object: acumulator 12v, 100ah, 900a | ||||
| DA41229469 | CFF CONSULTING SRL CUI: 13694729 | 79419000-4 | 22.09.2026 | 15,000 |
| Contract object: rapoarte de evaluare | ||||
| DA41229622 | SECURIT ELECTROBIM SRL CUI: 29630594 | 79711000-1 | 22.09.2026 | 11,070 |
| Contract object: intretinere sisteme detectie si avertizare incendiu inmss (vaselor si bodesti) | ||||
| DA41229528 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41221886 | IMPACT ADVERTISING SRL CUI: 13556726 | 30237200-1 | 21.09.2026 | 671 |
| Contract object: rola 100m cablu de retea rj45 cat.7a s/ftp pimf lsoh orange, inline il70100i | ||||
| DA41157598 | EVIDENT GROUP SRL CUI: 3645710 | 30199000-0 | 10.09.2026 | 130 |
| Contract object: pachet hartie conform ofertei depuse la inmss | ||||
| DA41157650 | EVIDENT GROUP SRL CUI: 3645710 | 39263000-3 | 10.09.2026 | 261 |
| Contract object: pachet articole de birou | ||||
| DA41146734 | FOR OFFICE SRL CUI: 33947443 | 33141623-3 | 09.09.2026 | 165 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156095 | licitatie deschisa | 72212900-8 | 21.10.2025 | 3,198,000 |
| Contract object: servicii achizitionare / dezvoltare platforma digitala integrata a serviciilor inmss, cu interoperabilitate intre module | ||||
| CAN1148735 | licitatie deschisa | 30190000-7 | 12.06.2025 | 32,918 |
| Contract object: dotari/echipamente it | ||||
| CAN1141791 | licitatie deschisa | 30190000-7 | 18.02.2025 | 1,000,135 |
| Contract object: dotari/echipamente it | ||||
| CAN1075582 | licitatie deschisa | 72212900-8 | 26.03.2022 | 420,000 |
| Contract object: servicii de dezvoltare aplicatie informatica icd11-ro.drg, snspmpdsb | ||||
| CAN1062506 | licitatie deschisa | 32232000-8 | 14.09.2021 | 179,500 |
| Contract object: sistem videoconferinta snspms | ||||
| SCNA1055682 | procedura simplificata | 30125100-2 | 28.07.2021 | 39,382 |
| Contract object: birotica, consumabile snspms | ||||
| CAN1057589 | licitatie deschisa | 72212900-8 | 15.06.2021 | 385,000 |
| Contract object: servicii de dezvoltare aplicatie informatica pentru colectare si prelucrare date de cost, snspmpdsb | ||||
| SCNA1053120 | procedura simplificata | 33132000-4 | 31.05.2021 | 187,680 |
| Contract object: implanturi dentare | ||||
| CAN1048490 | licitatie deschisa | 30190000-7 | 08.01.2021 | 774,807 |
| Contract object: achizitie echipamente hardware (it) snspms | ||||
| SCNA1047387 | procedura simplificata | 39200000-4 | 16.12.2020 | 12,720 |
| Contract object: achizitionare mobilier snspms | ||||
- 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/26328134/api/v1/authorities/26328134/spend/api/v1/authorities/26328134/scores/api/v1/authorities/26328134/benchmarks/api/v1/authorities/26328134/county/api/v1/red-flags/by-authority/26328134/api/v1/authorities/26328134/years/api/v1/authorities/26328134/cpv/api/v1/authorities/26328134/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders