Total spending
15.58 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
10.77 Mn.
1,474 purchases
Offline purchases
443,546 RON
22 purchases
Tenders
4.36 Mn.
11 procedures · 13 contracts
Single-bidder rate
92.0%
25 lots
National rate: 40.9%
Ranked 110 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 435 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 102; the other 90 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 | CHROME COMPUTERS SRL CUI: 6639497 | — | 114,545 | 2,202,667 | 2,317,212 | 14.9% | 7 |
| 2 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 650,441 | 126,844 | 897,292 | 1,674,577 | 10.8% | 31 |
| 3 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 771,583 | — | 122,400 | 893,983 | 5.7% | 10 |
| 4 | ILTECH COM SRL CUI: 21019065 | 593,373 | 49,000 | — | 642,373 | 4.1% | 27 |
| 5 | SAFETECH INNOVATIONS SA CUI: 28239696 | 107,500 | — | 465,000 | 572,500 | 3.7% | 3 |
| 6 | NICOMAR SCUT PROTECT SRL CUI: 38328464 | 514,529 | — | — | 514,529 | 3.3% | 5 |
| 7 | COMPACT EXPERT SRL CUI: 38194907 | 464,318 | — | — | 464,318 | 3.0% | 11 |
| 8 | INTRANET COMPUTER SYSTEMS SRL CUI: 14517334 | 423,194 | — | — | 423,194 | 2.7% | 11 |
| 9 | INSIGHTS ENTERPRISE SRL CUI: 34537239 | — | — | 420,000 | 420,000 | 2.7% | 1 |
| 10 | ROYAL TECH INT SRL CUI: 28355747 | 392,000 | — | — | 392,000 | 2.5% | 3 |
The share is taken of the 15.58 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 |
|---|---|---|---|---|
| DA41296310 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 30.09.2026 | 3,000 |
| Contract object: hartie igienica 3 straturi alba | ||||
| DA41286101 | CYBERIA SRL CUI: 11988604 | 30192153-8 | 30.09.2026 | 157 |
| Contract object: stampila automata r30 | ||||
| DA41286206 | CYBERIA SRL CUI: 11988604 | 30192150-7 | 30.09.2026 | 718 |
| Contract object: stampila automata 4913 | ||||
| DA41279253 | ILTECH COM SRL CUI: 21019065 | 50322000-8 | 29.09.2026 | 2,000 |
| Contract object: servicii de configurare, implementare si administrare a echipamentelor de rutare de retea | ||||
| DA41240459 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 22.09.2026 | 2,575 |
| Contract object: oferte rca 12 luni | ||||
| DA41230458 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72212900-8 | 22.09.2026 | 14,700 |
| Contract object: servicii de introducere automata a incasarilor din poprire | ||||
| DA41224888 | HEXA CORE SRL CUI: 51661988 | 79711000-1 | 21.09.2026 | 48,332 |
| Contract object: servicii monitorizare si dispecerat sistem de supraveghere | ||||
| DA41204598 | BILTRADE IMPEX SRL CUI: 38946830 | 34224200-5 | 21.09.2026 | 1,940 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres 215/65 r16 215/65r16 m+s 3pmsf xl 102v | ||||
| DA41204646 | BILTRADE IMPEX SRL CUI: 38946830 | 34224200-5 | 21.09.2026 | 1,172 |
| Contract object: anvelopa anvelope pneu pneuri all season nokian tyres seasonproof1 185/65 r15 185/65r15 3pmsf 88h | ||||
| DA41187900 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 15.09.2026 | 7,235 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2349344 | SINA DEVELOPMENT ESTATE SRL CUI: 37976034 | 45421000-4 | 30.12.2024 | 10,680 |
| Contract object: lucrari amenajare sediu ditl sector 5 - str. mihail sebastian nr.23 | ||||
| DAN2347541 | ILTECH COM SRL CUI: 21019065 | 72267000-4 | 24.12.2024 | 49,000 |
| Contract object: servicii mentenanta software si hardware pentru servere si comunicatii | ||||
| DAN2347525 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 24.12.2024 | 76 |
| Contract object: amortizor yale | ||||
| DAN2347519 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 24.12.2024 | 117 |
| Contract object: viniete automobile | ||||
| DAN2347512 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 39831240-0 | 24.12.2024 | 564 |
| Contract object: produse igienizare spatiu de lucru | ||||
| DAN2347505 | DIPOL CONNECT SRL CUI: 26051890 | 32422000-7 | 24.12.2024 | 520 |
| Contract object: cleste sertizare, canal cablu, conectori rj45, cablu f/utp | ||||
| DAN2347502 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31712118-0 | 24.12.2024 | 599 |
| Contract object: priza ceramica dubla | ||||
| DAN2347498 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 24.12.2024 | 78 |
| Contract object: baterie lavoar si folie protectie pentru zugravit | ||||
| DAN2347473 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 24.12.2024 | 126 |
| Contract object: achizitie jaluzele | ||||
| DAN2347464 | IKEA ROMANIA SA CUI: 17547941 | 39515400-9 | 24.12.2024 | 40 |
| Contract object: achizitie jaluzele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044864 | procedura simplificata | 30213100-6 | 28.10.2020 | 606,848 |
| Contract object: contract furnizare produse si servicii harware si software | ||||
| SCNA1042468 | procedura simplificata | 73220000-0 | 10.09.2020 | 420,000 |
| Contract object: servicii de elaborare a strategiei locale unice integrate de transformare digitala a directiei de impozite si taxe locale a sectorului 5 bucuresti | ||||
| SCNA1037403 | procedura simplificata | 72320000-4 | 26.05.2020 | 295,000 |
| Contract object: servicii extindere baza date integrata - interconectarea bazei de date extinsa cu sistemele informatice interne in cadrul directiei impozite si taxe locale sector 5 | ||||
| SCNA1036851 | procedura simplificata | 72910000-2 | 14.05.2020 | 465,000 |
| Contract object: servicii monitorizare si management a securitatii sistemului informatic al directiei impozite si taxe locale sector 5 | ||||
| SCNA1035429 | procedura simplificata | 48612000-1 | 14.04.2020 | 97,500 |
| Contract object: achizitie de produse module software pentru extindere sistem informatic integrat avantax lot 1- modul portofel electronic ( integrare avantax cu mobilpay/netopia-wallet), lot 2- modul verificare semnaturi documente electronice (drpciv, anap, etc) | ||||
| SCNA1035421 | procedura simplificata | 48612000-1 | 14.04.2020 | 149,800 |
| Contract object: furnizare module software pentru extindere sistem informatic integrat avantax ( modul plati prin paypoint, modul verificare notari, modul plati electronice prin mobil) | ||||
| SCNA1035410 | procedura simplificata | 72261000-2 | 14.04.2020 | 403,992 |
| Contract object: achizitiei de servicii de mentenanta, suport tehnic si asistenta tehnica pentru pentru aplicatii si module soft implementate si utilizate de directia impozite si taxe locale sector 5 | ||||
| CAN1027237 | licitatie deschisa | 48781000-6 | 03.01.2020 | 122,400 |
| Contract object: achizitie ecosistem multimodular de guvernanta electronica | ||||
| CAN1024663 | licitatie deschisa | 30200000-1 | 15.11.2019 | 937,469 |
| Contract object: achizitie de produse hardware si software necesare directiei de impozite si taxe locale a sectorului 5 | ||||
| SCNA1020111 | procedura simplificata | 72261000-2 | 22.07.2019 | 246,000 |
| Contract object: servicii de mentenanta, suport tehnic si asistenta tehnica pentru urmatoarele aplicatii/module: avantax, avantaxvenituri, snep, modul anaf, avandoc, avancont, avansis online, avanplus, avanmanager implementate si utilizate de directia impozite si taxe locale sector 5 | ||||
- 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/38320436/api/v1/authorities/38320436/spend/api/v1/authorities/38320436/scores/api/v1/authorities/38320436/benchmarks/api/v1/authorities/38320436/county/api/v1/red-flags/by-authority/38320436/api/v1/authorities/38320436/years/api/v1/authorities/38320436/cpv/api/v1/authorities/38320436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders