Total spending
2.28 Mn.
102 suppliers · spent between 2018 and 2026
Direct purchases
2.26 Mn.
913 purchases
Offline purchases
13,524 RON
17 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 1,044 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 53; the other 41 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 305,919 | — | — | 305,919 | 13.4% | 14 |
| 2 | TRAVEL TIME D&R SRL CUI: 17926970 | 209,971 | — | — | 209,971 | 9.2% | 56 |
| 3 | VLAMIR IMPEX SRL CUI: 338924 | 189,077 | — | — | 189,077 | 8.3% | 47 |
| 4 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 179,804 | — | — | 179,804 | 7.9% | 12 |
| 5 | PROSOFT SRL CUI: 5831590 | 122,001 | — | — | 122,001 | 5.4% | 9 |
| 6 | AMG COMSERVICE SRL CUI: 8531717 | 109,352 | — | — | 109,352 | 4.8% | 45 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 93,887 | — | — | 93,887 | 4.1% | 261 |
| 8 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 93,299 | — | — | 93,299 | 4.1% | 28 |
| 9 | IASI IT SRL CUI: 30767707 | 75,186 | — | — | 75,186 | 3.3% | 28 |
| 10 | MAGUAY COMPUTERS SRL CUI: 12167046 | 65,046 | — | — | 65,046 | 2.9% | 2 |
The share is taken of the 2.28 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 |
|---|---|---|---|---|
| DA41212186 | TRAVEL TIME D&R SRL CUI: 17926970 | 60400000-2 | 18.09.2026 | 1,342 |
| Contract object: bilet avion bucuresti - bruxelles si retur cu austrian airlines | ||||
| DA41202647 | DNS BIROTICA SRL CUI: 16310679 | 30199230-1 | 17.09.2026 | 730 |
| Contract object: plicuri diverse | ||||
| DA41202710 | DNS BIROTICA SRL CUI: 16310679 | 22816300-6 | 17.09.2026 | 447 |
| Contract object: post it autoadeziv 76 x 127 mm galben pal | ||||
| DA41202815 | DNS BIROTICA SRL CUI: 16310679 | 22900000-9 | 17.09.2026 | 100 |
| Contract object: condica prezenta a4 | ||||
| DA41152454 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 10.09.2026 | 8,640 |
| Contract object: 006r01759 006r01760 006r01761 cartus toner xerox altalink c8145 | ||||
| DA41152568 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 10.09.2026 | 296 |
| Contract object: transfer belt cleaner altalink c8145 (001r00623) oem | ||||
| DA41155469 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 10.09.2026 | 1,620 |
| Contract object: toner black xerox c8035/c8045 (006r01701) oem | ||||
| DA41152788 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 10.09.2026 | 1,451 |
| Contract object: cartus toner black xerox altalink c8145 (006r01758) oem | ||||
| DA41153473 | ULM CART SRL CUI: 28530325 | 30125100-2 | 10.09.2026 | 2,754 |
| Contract object: 006r01702 006r01703 006r01704 cartus toner cym xerox altalink c8045/c8035 oem | ||||
| DA41153648 | ULM CART SRL CUI: 28530325 | 30125100-2 | 10.09.2026 | 588 |
| Contract object: waste toner xerox c8035/c8045 (008r13061) oem | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641335 | ARTIZANAT & CADOURI SPECIALE SRL CUI: 26487245 | 37000000-8 | 29.12.2025 | 269 |
| Contract object: cadou protocol - obiecte de artizanat | ||||
| DAN1339646 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 153 |
| Contract object: apa minerala/plata. | ||||
| DAN1339642 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 62 |
| Contract object: apa minerala/plata. | ||||
| DAN1339637 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 132 |
| Contract object: apa minerala/plata. | ||||
| DAN1339634 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 23.09.2020 | 750 |
| Contract object: servicii formare profesionala. | ||||
| DAN1339632 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 34 |
| Contract object: apa minerala/plata. | ||||
| DAN1339630 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 174 |
| Contract object: apa minerala/plata. | ||||
| DAN1339626 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80530000-8 | 23.09.2020 | 750 |
| Contract object: servicii formare profesionala. | ||||
| DAN1339624 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 23.09.2020 | 3,198 |
| Contract object: taxe postale. | ||||
| DAN1339615 | MEGA IMAGE SRL CUI: 6719278 | 15981100-9 | 23.09.2020 | 55 |
| Contract object: apa minerala/plata. | ||||
- 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/28484059/api/v1/authorities/28484059/spend/api/v1/authorities/28484059/scores/api/v1/authorities/28484059/benchmarks/api/v1/authorities/28484059/county/api/v1/red-flags/by-authority/28484059/api/v1/authorities/28484059/years/api/v1/authorities/28484059/cpv/api/v1/authorities/28484059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders