Total spending
39.17 Mn.
544 suppliers · spent between 2018 and 2026
Direct purchases
26.60 Mn.
7,423 purchases
Offline purchases
3.38 Mn.
487 purchases
Tenders
9.19 Mn.
3 procedures · 3 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
76.5%
29.97 Mn. of 39.17 Mn. without a tender
National median: 33.4%
Ranked 167 of 4,323
HHI
5,691
1 of 2 markets concentrated
National median: 1,961
Ranked 175 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 299 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 152; the other 140 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 | QUALITY BUSINESS SOLUTIONS SRL CUI: 14209075 | — | — | 7,652,976 | 7,652,976 | 19.5% | 2 |
| 2 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 2,141,577 | 1,213,851 | — | 3,355,428 | 8.6% | 567 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 2,330,541 | — | — | 2,330,541 | 6.0% | 617 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 1,604,240 | 277 | — | 1,604,517 | 4.1% | 438 |
| 5 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 1,539,896 | 1,539,896 | 3.9% | 1 |
| 6 | ACCURATE BUSINESS SRL CUI: 19082630 | 1,456,653 | — | — | 1,456,653 | 3.7% | 67 |
| 7 | ITG ONLINE SRL CUI: 34198965 | 1,114,322 | — | — | 1,114,322 | 2.8% | 464 |
| 8 | ALVECO MONTAJ SRL CUI: 17487033 | 1,049,513 | — | — | 1,049,513 | 2.7% | 9 |
| 9 | SECANT SECURITY SRL CUI: 26163680 | 765,473 | — | — | 765,473 | 2.0% | 13 |
| 10 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 673,302 | 4,721 | — | 678,023 | 1.7% | 437 |
The share is taken of the 39.17 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 |
|---|---|---|---|---|
| DA41305039 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 98341000-5 | 30.09.2026 | 8,868 |
| Contract object: cazare chisinau | ||||
| DA41305024 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 66512220-0 | 30.09.2026 | 60 |
| Contract object: asigurare republica moldova | ||||
| DA41305014 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 63510000-7 | 30.09.2026 | 3,426 |
| Contract object: bilet avion chisinau | ||||
| DA41300621 | MARSHAL TURISM SRL CUI: 5511863 | 63510000-7 | 30.09.2026 | 3,705 |
| Contract object: bilet avion lisabona | ||||
| DA41300573 | MARSHAL TURISM SRL CUI: 5511863 | 66512220-0 | 30.09.2026 | 47 |
| Contract object: asigurare medicala de calatorie portugalia | ||||
| DA41297597 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 55100000-1 | 30.09.2026 | 1,578 |
| Contract object: servicii cazare sofia | ||||
| DA41297561 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 63510000-7 | 30.09.2026 | 1,684 |
| Contract object: bilet avion bucuresti - sofia | ||||
| DA41297502 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 66512220-0 | 30.09.2026 | 69 |
| Contract object: asigurare medicala 3 zile bulgaria | ||||
| DA41289474 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 66512220-0 | 29.09.2026 | 128 |
| Contract object: asigurare medicala 9 zile maroc | ||||
| DA41289534 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 63510000-7 | 29.09.2026 | 3,019 |
| Contract object: bilet avion bucuresti - marrakesh-rabat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854869 | UNITATEA MILITARA 01512 CUI: 4241117 | 80530000-8 | 15.09.2026 | 713 |
| Contract object: taxa conferinta | ||||
| DAN2853523 | ASOCIATIA ABSOLVENTILOR FACULTATII DE AUTOMATICA SI CALCULATOARE IASI-ACIS CUI: 37478404 | 80530000-8 | 14.09.2026 | 2,887 |
| Contract object: taxa de participare conferinta | ||||
| DAN2853052 | BLACK ENTERPRISE INCORPORATED SRL CUI: 49846526 | 45453000-7 | 14.09.2026 | 7,450 |
| Contract object: lucrari de inlocuire mocheta | ||||
| DAN2823348 | SINCRO SYSTEMS SRL CUI: 24922075 | 38931000-0 | 03.08.2026 | 4,073 |
| Contract object: modul de monitorizare temperatura-umiditate camera servere | ||||
| DAN2760891 | ALLIANCE POWER SRL CUI: 22767064 | 71356000-8 | 20.05.2026 | 7,841 |
| Contract object: servicii tehnice pentru fundamentarea solutiei de alimentare cu energie electrica corp cladire | ||||
| DAN2600117 | ASOCIATIA SOCIETATEA INTERNATIONALA PENTRU SANATATE DIGITALA SI EDUCATIE CUI: 49266561 | 80530000-8 | 10.11.2025 | 3,650 |
| Contract object: taxa participare conferinta ehb 2025 - paper id #75 | ||||
| DAN2600116 | ASOCIATIA SOCIETATEA INTERNATIONALA PENTRU SANATATE DIGITALA SI EDUCATIE CUI: 49266561 | 80530000-8 | 10.11.2025 | 1,250 |
| Contract object: taxa participare conferinta ehb 2025 | ||||
| DAN2600115 | ASOCIATIA SOCIETATEA INTERNATIONALA PENTRU SANATATE DIGITALA SI EDUCATIE CUI: 49266561 | 80530000-8 | 10.11.2025 | 5,150 |
| Contract object: taxa participare conferinta ehb 2025 - paper id #49 si id #44 | ||||
| DAN2600114 | ASOCIATIA SOCIETATEA INTERNATIONALA PENTRU SANATATE DIGITALA SI EDUCATIE CUI: 49266561 | 80530000-8 | 10.11.2025 | 5,650 |
| Contract object: taxa participare conferinta ehb 2025 - paper id #90 si id#46 | ||||
| DAN2545019 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 80530000-8 | 10.09.2025 | 1,777 |
| Contract object: taxa conferinta innocomp 2025, 22-24 octombrie 2025, cluj napoca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151822 | licitatie deschisa | 30233000-1 | 05.08.2025 | 1,539,896 |
| Contract object: achizitie produse it pentru proiectul sistem portabil rezilient si securizat pentru migrarea datelor in cloud | ||||
| CAN1048757 | licitatie deschisa | 48000000-8 | 13.01.2021 | 5,897,699 |
| Contract object: implementare sistem de calcul in arhitectura hiperconvergenta | ||||
| CAN1021821 | licitatie deschisa | 48000000-8 | 20.09.2019 | 1,755,277 |
| Contract object: platforma integrata pentru observatiile satelitare, in-situ si alte produse derivate | ||||
- 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/2785503/api/v1/authorities/2785503/spend/api/v1/authorities/2785503/scores/api/v1/authorities/2785503/benchmarks/api/v1/authorities/2785503/county/api/v1/red-flags/by-authority/2785503/api/v1/authorities/2785503/years/api/v1/authorities/2785503/cpv/api/v1/authorities/2785503/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders