Total spending
618,111 RON
43 suppliers · spent between 2018 and 2025
Direct purchases
378,348 RON
7 purchases
Offline purchases
239,763 RON
45 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 1,271 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 11 largest CPV groups, out of 11; the other 0 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 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | 334,400 | — | — | 334,400 | 54.1% | 2 |
| 2 | CITADINIA REAL ESTATE SRL CUI: 33222828 | — | 76,960 | — | 76,960 | 12.5% | 1 |
| 3 | HENDI ROMANIA SRL CUI: 27170732 | — | 55,381 | — | 55,381 | 9.0% | 3 |
| 4 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | — | 41,216 | — | 41,216 | 6.7% | 3 |
| 5 | DATA SERV ACCOUNTING SRL CUI: 27964164 | 18,199 | — | — | 18,199 | 2.9% | 1 |
| 6 | NEXT EXPERT SRL CUI: 34166505 | 6,400 | 10,998 | — | 17,398 | 2.8% | 2 |
| 7 | ANA AUTO TOOLS SRL CUI: 36155529 | — | 11,760 | — | 11,760 | 1.9% | 1 |
| 8 | ALTEX ROMANIA SRL CUI: 2864518 | — | 11,255 | — | 11,255 | 1.8% | 2 |
| 9 | KEVROXA SRL CUI: 36562824 | 9,012 | — | — | 9,012 | 1.5% | 1 |
| 10 | POPESCU A PAUL-DRAGOS INTREPRINDERE INDIVIDUALA CUI: 44753540 | — | 7,989 | — | 7,989 | 1.3% | 1 |
The share is taken of the 618,111 RON 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 |
|---|---|---|---|---|
| DA36072985 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | 79311100-8 | 04.07.2024 | 167,200 |
| Contract object: servicii elaborare analiza | ||||
| DA36072489 | FSE MANAGEMENT SOLUTION SRL CUI: 46090729 | 79311100-8 | 04.07.2024 | 167,200 |
| Contract object: servicii elaborare analiza | ||||
| DA31624889 | UNIVERSUM BIROTICA SRL CUI: 13660360 | 30192700-8 | 17.10.2022 | 3,531 |
| Contract object: pachet consumabile - papetarie proiect pocu id 139541 | ||||
| DA30168446 | NEXT EXPERT SRL CUI: 34166505 | 30213100-6 | 16.03.2022 | 6,400 |
| Contract object: achizitie echipamente it | ||||
| DA28608672 | KEVROXA SRL CUI: 36562824 | 79341000-6 | 23.08.2021 | 9,012 |
| Contract object: servicii de publicitate | ||||
| DA28033936 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | 30192700-8 | 24.05.2021 | 6,806 |
| Contract object: achizitie papetarie-consumabile | ||||
| DA21803897 | DATA SERV ACCOUNTING SRL CUI: 27964164 | 79211000-6 | 23.11.2018 | 18,199 |
| Contract object: servicii de contabilitate proiecte pou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2481556 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197643-5 | 18.06.2025 | 16,348 |
| Contract object: pachet consumabile pentru activitati cu gt (312496) - corectie valoare | ||||
| DAN2481555 | CITADINIA REAL ESTATE SRL CUI: 33222828 | 70310000-7 | 18.06.2025 | 76,960 |
| Contract object: apartament 3 camere minim 50 mp - include chirie si utilitati | ||||
| DAN2481554 | NEXT EXPERT SRL CUI: 34166505 | 30213100-6 | 18.06.2025 | 10,998 |
| Contract object: echipamente it:<br>multifunctional<br>laptop cu sistem de operare si licente pentru suite de birou tip pachet office | ||||
| DAN2481553 | ALTEX ROMANIA SRL CUI: 2864518 | 30232150-0 | 18.06.2025 | 4,454 |
| Contract object: echipamente it:<br>multifunctional<br>laptop cu sistem de operare si licente pentru suite de birou tip pachet office | ||||
| DAN2481552 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30197642-8 | 18.06.2025 | 20,000 |
| Contract object: pachet consumabile pentru activitati cu gt (312496) | ||||
| DAN2481551 | POPESCU A PAUL-DRAGOS INTREPRINDERE INDIVIDUALA CUI: 44753540 | 42652000-1 | 18.06.2025 | 7,989 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2481550 | BLACK TOOLS SRL CUI: 41240760 | 34300000-0 | 18.06.2025 | 56 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2481549 | SELECT AUTO SRL CUI: 15427655 | 42652000-1 | 18.06.2025 | 2,159 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2481548 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 42652000-1 | 18.06.2025 | 2,351 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2481547 | ITOOLS DIRECT SRL CUI: 28878746 | 34300000-0 | 18.06.2025 | 133 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
- 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/31470223/api/v1/authorities/31470223/spend/api/v1/authorities/31470223/scores/api/v1/authorities/31470223/benchmarks/api/v1/authorities/31470223/county/api/v1/red-flags/by-authority/31470223/api/v1/authorities/31470223/years/api/v1/authorities/31470223/cpv/api/v1/authorities/31470223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders