Total spending
11.13 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
5.02 Mn.
586 purchases
Offline purchases
546,382 RON
17 purchases
Tenders
5.56 Mn.
12 procedures · 16 contracts
Single-bidder rate
25.0%
16 lots
National rate: 40.9%
Ranked 4,177 of 5,138
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 524 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
25.0%
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 89; the other 77 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 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 443,223 | 290,600 | 1,774,000 | 2,507,823 | 22.5% | 8 |
| 2 | BOCASOFT SRL CUI: 34896500 | — | — | 1,362,500 | 1,362,500 | 12.2% | 1 |
| 3 | PUBLIC RESEARCH SRL CUI: 24965203 | — | — | 1,362,500 | 1,362,500 | 12.2% | 1 |
| 4 | WORK CONSULTING SRL CUI: 14266143 | 183,736 | — | 307,520 | 491,256 | 4.4% | 2 |
| 5 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | 476,569 | — | — | 476,569 | 4.3% | 6 |
| 6 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 358,153 | — | — | 358,153 | 3.2% | 66 |
| 7 | IT BIZ CONSULTANTS SRL CUI: 19048328 | 338,576 | — | — | 338,576 | 3.0% | 18 |
| 8 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | 259,175 | 21,580 | — | 280,755 | 2.5% | 5 |
| 9 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 231,862 | — | — | 231,862 | 2.1% | 11 |
| 10 | OVAVINCI SRL CUI: 31886668 | — | — | 197,340 | 197,340 | 1.8% | 3 |
The share is taken of the 11.13 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 |
|---|---|---|---|---|
| DA41288126 | IT BIZ CONSULTANTS SRL CUI: 19048328 | 72267000-4 | 29.09.2026 | 7,560 |
| Contract object: servicii de mentenanta a infrastructurii it si asistenta utilizatori intranet/ extranet octombrie | ||||
| DA41292207 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 29.09.2026 | 19,857 |
| Contract object: servicii de paza si protectie bunuri si persoane la sediul anes | ||||
| DA41288083 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72267000-4 | 29.09.2026 | 6,700 |
| Contract object: servicii mentenanta sni manager, sni sal, sistem informatic resurse umane, pentru 1 luna | ||||
| DA41269621 | DATACOR SRL CUI: 14731272 | 50730000-1 | 28.09.2026 | 2,595 |
| Contract object: servicii de constatare si diagnosticare avarie in vederea reparatiei la echipamentul de climatizare | ||||
| DA41075630 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 31.08.2026 | 19,217 |
| Contract object: servicii de paza si protectie bunuri si persoane la sediul anes | ||||
| DA41061004 | IT BIZ CONSULTANTS SRL CUI: 19048328 | 72267000-4 | 27.08.2026 | 7,560 |
| Contract object: servicii de mentenanta a infrastructurii it si asistenta utilizatori intranet/ extranet sept | ||||
| DA41057339 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72611000-6 | 26.08.2026 | 6,700 |
| Contract object: servicii mentenanta sni manager, sni sal, sistem informatic resurse umane, pentru 1 luna | ||||
| DA40911431 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 79713000-5 | 30.07.2026 | 19,857 |
| Contract object: servicii de paza si protectie bunuri si persoane la sediul anes | ||||
| DA40888822 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72611000-6 | 29.07.2026 | 6,700 |
| Contract object: servicii mentenanta sni manager, sni sal, sistem informatic resurse umane, pentru 1 luna | ||||
| DA40888864 | IT BIZ CONSULTANTS SRL CUI: 19048328 | 72267000-4 | 27.07.2026 | 7,560 |
| Contract object: servicii de mentenanta a infrastructurii it si asistenta utilizatori intranet/ extranet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2485490 | NAFI MOTORS EXPERT SRL CUI: 34676440 | 50112000-3 | 24.06.2025 | 126 |
| Contract object: inspectie tehnica periodica pentru autoturismul institutiei - dacia duster | ||||
| DAN2262729 | STB TECHNICAL SERVICES SRL CUI: 36681310 | 45453000-7 | 11.09.2024 | 33,613 |
| Contract object: lucrari de reparatii, igienizare, tencuieli si zugraveli la sediul institutiei | ||||
| DAN2243403 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 08.08.2024 | 111,900 |
| Contract object: servicii de organizare evenimente pentru conferinta de inchidere a proiectului predefinit sprijin pentru implementarea conventiei de la istanbul in romania, finantat prin intermediul mecanismului financiar norvegian 2014-2021, in cadrul programului justitie | ||||
| DAN2222564 | PETERS CARS INTERNATIONAL SRL CUI: 45495031 | 90641000-2 | 10.07.2024 | 1,300 |
| Contract object: servicii de desfundare canalizare la sediul institutiei | ||||
| DAN2206675 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 79952000-2 | 20.06.2024 | 178,700 |
| Contract object: servicii de organizare evenimente/vizite de studiu in spania, in cadrul proiectului predefinit vera - schimbare pozitiva prin actiuni integrate in vremuri dificile!, finantat prin intermediul mecanismului financiar norvegian 2014-2021, in cadrul programului justitie, gestionat de catre ministerul justitiei din romania, in calitate de operator de program | ||||
| DAN2043404 | INSTAL STING SERV SRL CUI: 18066032 | 50413200-5 | 10.11.2023 | 260 |
| Contract object: achizitie si montaj teava de refulare pentru hidranti de incendiu existenti la sediul anes | ||||
| DAN2043372 | PETERS CARS INTERNATIONAL SRL CUI: 45495031 | 90641000-2 | 10.11.2023 | 1,500 |
| Contract object: servicii de desfundare canalizare si inspectie video scurgere retea canalizare la sediul institutiei | ||||
| DAN2034431 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | 22457000-8 | 31.10.2023 | 240 |
| Contract object: achizitionare carduri de acces / cartela de proximitate - 20 buc | ||||
| DAN2030087 | PET & PAPER RECYCLE SRL CUI: 31912724 | 63100000-0 | 25.10.2023 | 4,000 |
| Contract object: servicii de debarasare/relocare mobilier si amenajare spatiu pentru arhiva la sediul institutiei | ||||
| DAN2011704 | PETERS CARS INTERNATIONAL SRL CUI: 45495031 | 90641000-2 | 03.10.2023 | 700 |
| Contract object: servicii de desfundare canalizare si inspectie video scurgere retea canalizare la sediul institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102835 | procedura simplificata | 33954000-2 | 24.04.2024 | 1,900 |
| Contract object: contract de furnizare achizitie de kituri de prelevare probe bioligice, in cadrul proiectului predefinit: sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| CAN1065880 | licitatie deschisa | 85312320-8 | 23.05.2023 | 2,725,000 |
| Contract object: servicii de consultanta profesionala, formare a personalului si organizare de seminare furnizate in cadrul implementarii proiectului predefinit sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| CAN1064207 | licitatie deschisa | 79341400-0 | 23.05.2023 | 1,828,000 |
| Contract object: achizitie de servicii in vederea implementarii unei campanii nationale de prevenire a violentei domestrice si a violentei impotriva femeilor in cadrul proiectului: sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| SCNA1079256 | procedura simplificata | 79342200-5 | 15.11.2022 | 31,500 |
| Contract object: campanie privind prevenirea si combaterea violentei domestice in cadrul proiectului: venus- impreuna pentru o viata in siguranta! - contract de finantare: 465/4/4/128038, lot 1: creare si difuzare spoturi tv si radio si lot 2: servicii de grafica si de imprimare materiale promotionale | ||||
| CAN1088635 | licitatie deschisa | 30190000-7 | 04.10.2022 | 37,400 |
| Contract object: furnizarea (livrarea si punerea in functiune) a unor produse, respectiv mobilier de birou si echipamente medicale frigorifice pentru dotarea celor 10 centre de interventie pentru victimele violentei sexuale, infiintate prin proiectul predefinit sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| CAN1085559 | licitatie deschisa | 30190000-7 | 19.08.2022 | 132,566 |
| Contract object: furnizarea unor produse, respectiv echipamente electronice (laptopuri) pentru specialistii din cadrul proiectului, mobilier de birou si frigidere pentru pastrarea probelor biologice pentru dotarea celor 10 centre de interventie pentru victimele violentei sexuale, infiintate prin proiectul predefinit sprijin pentru implementarea conventiei de la istanbul in romania. | ||||
| SCNA1073260 | procedura simplificata | 79342200-5 | 21.07.2022 | 341,320 |
| Contract object: achizitie de servicii in vederea implementarii unei campanii privind promovarea, publicitatea si informarea proiectului: venus - impreuna pentru o viata in siguranta contract de finantare: 465/4/4/128038 | ||||
| SCNA1054034 | procedura simplificata | 31710000-6 | 22.06.2021 | 43,456 |
| Contract object: furnizare (livrarea si punerea in functiune) a echipamentelor electronice pentru dotarea celor 8 centre pentru consilierea agresorilor, infiintate prin proiectul predefinit sprijin pentru implementarea conventiei de la istanbul in romania | ||||
| SCNA1052021 | procedura simplificata | 33192000-2 | 29.04.2021 | 159,940 |
| Contract object: furnizare de bunuri pentru dotarea centrelor de interventie in cazuri de violenta sexuala (mobilier medical, instrumentar medical, consumabile medicale si kituri de prelevare probe bioligice), in cadrul proiectului predefinit: sprijin pentru implementarea conventiei de la istanbul in romania contract de finantare : 16/61710/2018/29.01.2019 | ||||
| SCNA1050770 | procedura simplificata | 30213100-6 | 24.03.2021 | 63,800 |
| Contract object: furnizare echipamente it in cadrul proiectului: venus - impreuna pentru o viata in siguranta, contract pocu: 465/4/4/128038 | ||||
- 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/33160563/api/v1/authorities/33160563/spend/api/v1/authorities/33160563/scores/api/v1/authorities/33160563/benchmarks/api/v1/authorities/33160563/county/api/v1/red-flags/by-authority/33160563/api/v1/authorities/33160563/years/api/v1/authorities/33160563/cpv/api/v1/authorities/33160563/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders