Total spending
22.56 Mn.
350 suppliers · spent between 2018 and 2026
Direct purchases
16.82 Mn.
3,604 purchases
Offline purchases
250,800 RON
1 purchases
Tenders
5.49 Mn.
12 procedures · 23 contracts
Single-bidder rate
71.4%
35 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
75.7%
17.07 Mn. of 22.56 Mn. without a tender
National median: 33.4%
Ranked 181 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 371 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 141; the other 129 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 | PRODINF SOFTWARE SRL CUI: 22688033 | 1,197,019 | — | — | 1,197,019 | 5.3% | 10 |
| 2 | MERKAL SRL CUI: 1873119 | — | — | 1,078,570 | 1,078,570 | 4.8% | 2 |
| 3 | BIO AQUA GROUP SRL CUI: 26406593 | 839,089 | — | — | 839,089 | 3.7% | 200 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 827,960 | — | — | 827,960 | 3.7% | 448 |
| 5 | OF SYSTEMS SRL CUI: 2595258 | 279,099 | — | 543,589 | 822,688 | 3.6% | 45 |
| 6 | CD COMPUTERS SRL CUI: 9848285 | 816,155 | — | — | 816,155 | 3.6% | 156 |
| 7 | ROALIMENT MEDIA SRL CUI: 45605622 | 809,076 | — | — | 809,076 | 3.6% | 16 |
| 8 | CARPATIA TOUR 50 SRL CUI: 12662982 | — | — | 769,441 | 769,441 | 3.4% | 1 |
| 9 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 751,552 | — | — | 751,552 | 3.3% | 87 |
| 10 | FUNDATIA CENTRUL DE RESURSE PENTRU EDUCATIE SI FORMARE PROFESIONALA CUI: 18906849 | 347,872 | — | 330,460 | 678,332 | 3.0% | 3 |
The share is taken of the 22.56 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 |
|---|---|---|---|---|
| DA41304888 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | 48900000-7 | 30.09.2026 | 26 |
| Contract object: windows 10 pro + office pro plus 2021 | ||||
| DA41304380 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141625-7 | 30.09.2026 | 4,041 |
| Contract object: truse de diagnostic | ||||
| DA41296779 | DIAMEDIX IMPEX SA CUI: 8529458 | 33141626-4 | 30.09.2026 | 3,301 |
| Contract object: ridascreen ochratoxina a 30/15 | ||||
| DA41295948 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 30.09.2026 | 1,427 |
| Contract object: pachet alimente | ||||
| DA41296009 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 30.09.2026 | 2,212 |
| Contract object: pachet curatenie | ||||
| DA41294035 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 30.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||
| DA41293940 | PRO COPY SRL CUI: 22623743 | 30192000-1 | 29.09.2026 | 141 |
| Contract object: pachet articole birou | ||||
| DA41293897 | QWERTY DIGITAL SYSTEMS SRL CUI: 51584532 | 48000000-8 | 29.09.2026 | 31,824 |
| Contract object: pachet licente software inovagrifood | ||||
| DA41284021 | DACRIS IMPEX SRL CUI: 5740077 | 39162110-9 | 29.09.2026 | 4,588 |
| Contract object: pachet rechizite | ||||
| DA41263462 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33696500-0 | 25.09.2026 | 1,433 |
| Contract object: reactivi de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1866454 | ENERGY CORE DEVELOPMENT SRL CUI: 36091646 | 09310000-5 | 22.02.2023 | 250,800 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152410 | licitatie deschisa | 48820000-2 | 13.08.2025 | 53,690 |
| Contract object: echipamente it pentru activitati de cercetare - dezvoltare. | ||||
| CAN1151398 | licitatie deschisa | 38000000-5 | 29.07.2025 | 1,393,007 |
| Contract object: echipamente pentru activitati de cercetare - dezvoltare. | ||||
| SCNA1071824 | procedura simplificata | 55520000-1 | 24.06.2022 | 275,100 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1071457 | procedura simplificata | 55520000-1 | 20.06.2022 | 197,400 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1068488 | procedura simplificata | 55520000-1 | 20.04.2022 | 169,106 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1067018 | procedura simplificata | 38000000-5 | 18.03.2022 | 558,720 |
| Contract object: achizitie de echipamente de laborator | ||||
| SCNA1060584 | procedura simplificata | 55520000-1 | 04.11.2021 | 600,190 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1055805 | procedura simplificata | 55520000-1 | 29.07.2021 | 478,380 |
| Contract object: servicii de catering pentru grup tinta (gt) | ||||
| SCNA1054126 | procedura simplificata | 85312300-2 | 23.06.2021 | 330,460 |
| Contract object: contract de servicii de informare si consiliere profesionala si tutorat pentru grup tinta (gt) | ||||
| SCNA1015347 | procedura simplificata | 38000000-5 | 23.04.2019 | 488,616 |
| Contract object: achizitie echipamente de laborator | ||||
- 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/27285465/api/v1/authorities/27285465/spend/api/v1/authorities/27285465/scores/api/v1/authorities/27285465/benchmarks/api/v1/authorities/27285465/county/api/v1/red-flags/by-authority/27285465/api/v1/authorities/27285465/years/api/v1/authorities/27285465/cpv/api/v1/authorities/27285465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders