Total spending
12.13 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
7.54 Mn.
973 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.59 Mn.
11 procedures · 52 contracts
Single-bidder rate
57.0%
128 lots
National rate: 40.9%
Ranked 1,420 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,250
0 of 1 markets concentrated
National median: 1,961
Ranked 2,414 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 502 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 77; the other 65 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 | INTERLOG COM SRL CUI: 10418150 | — | — | 996,805 | 996,805 | 8.2% | 12 |
| 2 | BTP SHOP SRL CUI: 35805119 | 728,545 | — | — | 728,545 | 6.0% | 121 |
| 3 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 646,100 | 646,100 | 5.3% | 1 |
| 4 | ATELECOM BUSINESS INSPIRE SRL CUI: 32874548 | 620,875 | — | — | 620,875 | 5.1% | 32 |
| 5 | CLEVER ABCD SRL CUI: 40430945 | 570,693 | — | — | 570,693 | 4.7% | 14 |
| 6 | CERTIND SA CUI: 15502676 | — | — | 551,650 | 551,650 | 4.5% | 7 |
| 7 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 510,000 | 510,000 | 4.2% | 4 |
| 8 | AVANT CONSULTING SRL CUI: 14837118 | — | — | 465,000 | 465,000 | 3.8% | 1 |
| 9 | CC CONSTRUCT ENERGY SRL CUI: 50469365 | 441,000 | — | — | 441,000 | 3.6% | 4 |
| 10 | AMG COMSERVICE SRL CUI: 8531717 | 418,202 | — | — | 418,202 | 3.4% | 76 |
The share is taken of the 12.13 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 |
|---|---|---|---|---|
| DA41054368 | LIONX DIGITAL SRL CUI: 15866413 | 32420000-3 | 26.08.2026 | 20,300 |
| Contract object: power distributionunit (pdu) | ||||
| DA41054478 | LIONX DIGITAL SRL CUI: 15866413 | 30233132-5 | 26.08.2026 | 20,500 |
| Contract object: unitate hard disk | ||||
| DA40914035 | NEW HUB CONSULTING SRL CUI: 48683951 | 72261000-2 | 30.07.2026 | 148,960 |
| Contract object: licenta firewall,filtrare url,dns,ips,antivirus | ||||
| DA40896656 | CC CONSTRUCT ENERGY SRL CUI: 50469365 | 48822000-6 | 28.07.2026 | 194,250 |
| Contract object: server aplicatiii | ||||
| DA40896717 | CC CONSTRUCT ENERGY SRL CUI: 50469365 | 31154000-0 | 28.07.2026 | 135,750 |
| Contract object: sursa de alimentare electrica continua | ||||
| DA40869715 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 22.07.2026 | 9,750 |
| Contract object: purificator la fantana | ||||
| DA40773202 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 07.07.2026 | 1,950 |
| Contract object: purificator la fantana | ||||
| DA40670499 | DIGITAL TECH HUB SRL CUI: 45969194 | 64210000-1 | 19.06.2026 | 29,400 |
| Contract object: servicii de telecomunicatii | ||||
| DA40603736 | LIONX DIGITAL SRL CUI: 15866413 | 45331220-4 | 11.06.2026 | 2,880 |
| Contract object: kit instalare | ||||
| DA40603520 | LIONX DIGITAL SRL CUI: 15866413 | 39717200-3 | 11.06.2026 | 7,500 |
| Contract object: aparat de aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109663 | licitatie deschisa | 92312210-6 | 13.08.2023 | 301,679 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea a 19 standarde ocupationale (so) | ||||
| CAN1109276 | licitatie deschisa | 92312210-6 | 09.08.2023 | 646,100 |
| Contract object: servicii de elaborare, testare si validare instrumente de evaluare competente profesionale | ||||
| CAN1099604 | licitatie deschisa | 92312210-6 | 16.03.2023 | 332,249 |
| Contract object: servicii intelectuale pentru elaborarea a 44 de standarde ocupationale | ||||
| CAN1095692 | licitatie deschisa | 92312210-6 | 12.01.2023 | 521,860 |
| Contract object: servicii intelectuale pentru elaborarea/revizuirea unui numar de 64 de standarde ocupationale. | ||||
| CAN1079555 | licitatie deschisa | 92312210-6 | 25.05.2022 | 270,000 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 53 standarde ocupationale-l7 | ||||
| CAN1071086 | licitatie deschisa | 92312210-6 | 14.01.2022 | 977,638 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 97 standarde ocupationale-l6 | ||||
| CAN1066442 | licitatie deschisa | 92312210-6 | 14.11.2021 | 247,388 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 98 de standarde ocupationale - l5 | ||||
| SCNA1051733 | procedura simplificata | 79300000-7 | 21.04.2021 | 78,033 |
| Contract object: contract servicii de realizare studii si statistici in cadrul proiectului a3.3 | ||||
| CAN1050226 | licitatie deschisa | 92312210-6 | 04.02.2021 | 385,006 |
| Contract object: contract servicii intelectuale pentru elaborarea a 50 standarde ocupationale | ||||
| CAN1041535 | licitatie deschisa | 92312210-6 | 25.09.2020 | 750,000 |
| Contract object: contract servicii intelectuale pentru elaborare standarde ocupationale | ||||
- 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/28911460/api/v1/authorities/28911460/spend/api/v1/authorities/28911460/scores/api/v1/authorities/28911460/benchmarks/api/v1/authorities/28911460/county/api/v1/red-flags/by-authority/28911460/api/v1/authorities/28911460/years/api/v1/authorities/28911460/cpv/api/v1/authorities/28911460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders