Total spending
2.35 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.05 Mn.
298 purchases
Offline purchases
82,915 RON
103 purchases
Tenders
209,145 RON
1 procedures · 1 contracts
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 1,038 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 65; the other 53 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 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 804,011 | 27,500 | — | 831,511 | 35.5% | 12 |
| 2 | DMI IT SYSTEMS SRL CUI: 22405480 | 338,084 | 16,000 | — | 354,084 | 15.1% | 11 |
| 3 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 209,145 | 209,145 | 8.9% | 1 |
| 4 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 105,260 | 4,890 | — | 110,150 | 4.7% | 23 |
| 5 | DAVID SHARP SOLUTIONS SRL CUI: 28160443 | 98,992 | — | — | 98,992 | 4.2% | 6 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 75,634 | 9,833 | — | 85,467 | 3.6% | 46 |
| 7 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 55,951 | 1,403 | — | 57,354 | 2.4% | 9 |
| 8 | ROEL SRL CUI: 1596786 | 54,416 | 171 | — | 54,587 | 2.3% | 12 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 52,918 | — | — | 52,918 | 2.3% | 7 |
| 10 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 43,832 | — | — | 43,832 | 1.9% | 31 |
The share is taken of the 2.35 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 |
|---|---|---|---|---|
| DA40984500 | TIRES AND PARTS SRL CUI: 35056829 | 34351100-3 | 13.08.2026 | 2,634 |
| Contract object: achizitie 7 anvelope all-season cu dimensiunile 215/65r16 | ||||
| DA40954584 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 06.08.2026 | 1,173 |
| Contract object: achizitie de cartuse toner ricoh mpc2503 magenta | ||||
| DA40950574 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 06.08.2026 | 760 |
| Contract object: servicii de acces si actualizare a bazei de date legislative - program informatic asistent ilegis ai | ||||
| DA40670681 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 71631200-2 | 22.06.2026 | 645 |
| Contract object: inspectia tehnica periodica - itp -benzina, gpl, hybrid duster | ||||
| DA40631584 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 15.06.2026 | 5,215 |
| Contract object: revizie dacia logan b 113 cmc | ||||
| DA40631619 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 15.06.2026 | 749 |
| Contract object: revizie dacia duster b 452 cmc | ||||
| DA40631636 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 15.06.2026 | 748 |
| Contract object: revizie dacia duster b 453 cmc | ||||
| DA40631664 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 50112000-3 | 15.06.2026 | 2,910 |
| Contract object: revizie dacia duster b 451 cmc | ||||
| DA40504721 | INNOVATE INFORMATIONAL TECHNOLOGY SRL CUI: 25231140 | 72267000-4 | 28.05.2026 | 57,851 |
| Contract object: mentenanta aplicatii informatice: raportare si evidenta a deceselor, vizite de monitorizare | ||||
| DA40496724 | DMI IT SYSTEMS SRL CUI: 22405480 | 50312000-5 | 27.05.2026 | 64,000 |
| Contract object: servicii de intretinere periodica si operativa, hardware, software, retea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743582 | STAR STING SRL CUI: 25408111 | 35111300-8 | 29.04.2026 | 252 |
| Contract object: stingator auto 4 bucati | ||||
| DAN2743546 | AUCHAN ROMANIA SA CUI: 17233051 | 33141623-3 | 29.04.2026 | 99 |
| Contract object: trusa auto de prima ajutor b bucati valoare unitara cu tva 59,98 | ||||
| DAN2743524 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.04.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2743516 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.04.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2743507 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.04.2026 | 14 |
| Contract object: servicii postale | ||||
| DAN2743485 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 29.04.2026 | 186 |
| Contract object: spalare autovehicule | ||||
| DAN2743474 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 29.04.2026 | 21 |
| Contract object: spalare autovehicule | ||||
| DAN2743462 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 29.04.2026 | 29 |
| Contract object: spalare auto | ||||
| DAN2682446 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72261000-2 | 16.02.2026 | 1,530 |
| Contract object: program ientru managementul economico - financiar si administrativ | ||||
| DAN2682436 | DMI IT SYSTEMS SRL CUI: 22405480 | 50312000-5 | 16.02.2026 | 8,000 |
| Contract object: act aditional dmi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018374 | procedura simplificata | 34110000-1 | 21.06.2019 | 209,145 |
| Contract object: achizitie autoturisme | ||||
- 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/36401992/api/v1/authorities/36401992/spend/api/v1/authorities/36401992/scores/api/v1/authorities/36401992/benchmarks/api/v1/authorities/36401992/county/api/v1/red-flags/by-authority/36401992/api/v1/authorities/36401992/years/api/v1/authorities/36401992/cpv/api/v1/authorities/36401992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders