Total spending
2.98 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
2.98 Mn.
882 purchases
Offline purchases
1,096 RON
4 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 956 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 82; the other 70 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 | PIANO SERVICE SRL CUI: 18448598 | 577,389 | — | — | 577,389 | 19.4% | 175 |
| 2 | VIDEO CAM & DATA SRL CUI: 26743920 | 303,014 | — | — | 303,014 | 10.2% | 92 |
| 3 | TIMES CONSULTING SRL CUI: 12292472 | 252,000 | — | — | 252,000 | 8.5% | 39 |
| 4 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 8.0% | 1 |
| 5 | ATD SYSTEM SRL CUI: 13703290 | 129,599 | — | — | 129,599 | 4.3% | 8 |
| 6 | ASIVEC SECURITY SISTEMS SRL CUI: 42085126 | 113,350 | — | — | 113,350 | 3.8% | 1 |
| 7 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 108,870 | — | — | 108,870 | 3.7% | 34 |
| 8 | FC CONSTRUCT-EDIL SRL CUI: 19137891 | 99,198 | — | — | 99,198 | 3.3% | 3 |
| 9 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 79,194 | — | — | 79,194 | 2.7% | 26 |
| 10 | TOP SISTEM 98 SRL CUI: 10831538 | 64,354 | — | — | 64,354 | 2.2% | 9 |
The share is taken of the 2.98 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 |
|---|---|---|---|---|
| DA41270512 | HEAT INSTAL SRL CUI: 23862510 | 39715210-2 | 29.09.2026 | 450 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||
| DA41270951 | SMARTBRIDGE IT SRL CUI: 51601811 | 42995000-7 | 29.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||
| DA41270289 | ZASS ROMANIA SRL CUI: 15328988 | 42912310-8 | 29.09.2026 | 916 |
| Contract object: set filtre zass (4 filtre) pentru modelul de dozator zwd 05 wf, zwd 06 wf, zwd 07 wf si zwd 08 w | ||||
| DA41270351 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 72267100-0 | 29.09.2026 | 1,650 |
| Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice | ||||
| DA41271335 | NEXT EXPERT SRL CUI: 34166505 | 30125100-2 | 29.09.2026 | 1,027 |
| Contract object: cartuse toner imprimanta | ||||
| DA41271274 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 25.09.2026 | 18,035 |
| Contract object: servicii medicina muncii 2026-2027 | ||||
| DA41235611 | RISK ENGINEERING SRL CUI: 49543700 | 71317000-3 | 25.09.2026 | 4,478 |
| Contract object: servicii asistenta ssm-su octombrie-decembrie | ||||
| DA41219708 | TUPAL HP IMPEX SRL CUI: 11417985 | 98390000-3 | 18.09.2026 | 32,714 |
| Contract object: alte servicii de intretinere | ||||
| DA41188969 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | 79211000-6 | 16.09.2026 | 29,200 |
| Contract object: servicii de prelucrare, verificare si introducere date scoli/licee/colegii august-septembrie | ||||
| DA41107392 | COCORAS SERVICII COM SRL CUI: 48382320 | 90915000-4 | 07.09.2026 | 4,420 |
| Contract object: desfundat, curatat cosuri evacuare gaze arse =85ron m/l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612534 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 26.11.2025 | 375 |
| Contract object: prestari servicii cf.r.v.t.1455/596 | ||||
| DAN2552545 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 19.09.2025 | 182 |
| Contract object: reinnoire domeniu site | ||||
| DAN1998935 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 14.09.2023 | 119 |
| Contract object: reinnoire domeniu site | ||||
| DAN1800042 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.11.2022 | 420 |
| Contract object: kit semnatura electronica calificata cu certificat calificat | ||||
- 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/31700276/api/v1/authorities/31700276/spend/api/v1/authorities/31700276/scores/api/v1/authorities/31700276/benchmarks/api/v1/authorities/31700276/county/api/v1/red-flags/by-authority/31700276/api/v1/authorities/31700276/years/api/v1/authorities/31700276/cpv/api/v1/authorities/31700276/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders