Total spending
14.00 Mn.
114 suppliers · spent between 2019 and 2026
Direct purchases
9.94 Mn.
480 purchases
Offline purchases
34,378 RON
4 purchases
Tenders
4.03 Mn.
3 procedures · 16 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 461 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 70; the other 58 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 | ZIPPER SERVICES SRL CUI: 16723187 | 70,230 | — | 3,316,466 | 3,386,696 | 24.2% | 13 |
| 2 | BANCA TRANSILVANIA SA CUI: 5022670 | 1,664,659 | — | — | 1,664,659 | 11.9% | 18 |
| 3 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 1,047,688 | — | 78,000 | 1,125,688 | 8.0% | 39 |
| 4 | OK GUARD SRL CUI: 6598460 | 804,152 | — | — | 804,152 | 5.7% | 6 |
| 5 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 730,656 | — | — | 730,656 | 5.2% | 16 |
| 6 | ABSOLUT SRL CUI: 13182060 | — | — | 640,178 | 640,178 | 4.6% | 3 |
| 7 | PHOENIX MAR SRL CUI: 21515565 | 612,820 | — | — | 612,820 | 4.4% | 12 |
| 8 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 602,833 | — | — | 602,833 | 4.3% | 9 |
| 9 | ADMINISTRARE ACTIVE SECTOR 3 SRL CUI: 31012790 | 538,449 | — | — | 538,449 | 3.8% | 14 |
| 10 | PROSOFT SRL CUI: 5831590 | 469,200 | — | — | 469,200 | 3.4% | 11 |
The share is taken of the 14.00 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 |
|---|---|---|---|---|
| DA41299355 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 30.09.2026 | 620 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||
| DA41210810 | BC THUNDER DEVELOPMENT SRL CUI: 49149570 | 63100000-0 | 22.09.2026 | 14,940 |
| Contract object: servicii relocare | ||||
| DA41183832 | BC THUNDER DEVELOPMENT SRL CUI: 49149570 | 63100000-0 | 16.09.2026 | 20,545 |
| Contract object: servicii relocare | ||||
| DA41168874 | ALTEX ROMANIA SRL CUI: 2864518 | 31224810-3 | 14.09.2026 | 3,171 |
| Contract object: prelungitor schneider unica sch-st9453b, 5 prize shucko, intrerupator, 3m, antracit | ||||
| DA41104741 | CHROMA RETAIL & SERVICES SRL CUI: 24209730 | 50800000-3 | 03.09.2026 | 3,639 |
| Contract object: servicii de reparatii si mentenanta pentru rulouri metalice | ||||
| DA41101059 | MICROTECH ELECTRONIC SRL CUI: 8195170 | 31430000-9 | 02.09.2026 | 3,676 |
| Contract object: acumulator csb gp12170 | ||||
| DA40817313 | INTERMANAGEMENT CONSULTING SRL CUI: 22939399 | 72322000-8 | 14.07.2026 | 6,000 |
| Contract object: servicii de responsabil cu securitatea datelor cu caracter personal, reg. ue 679 din 2016 | ||||
| DA40813298 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 13.07.2026 | 380 |
| Contract object: reinnoire certificat calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||
| DA40695404 | MEDICAL CITY BLUE SRL CUI: 18559219 | 85147000-1 | 24.06.2026 | 6,628 |
| Contract object: servicii de medicina muncii | ||||
| DA40563465 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 05.06.2026 | 310 |
| Contract object: certificat digital calificat cu chei criptografice stocate in cloud valabilitate 3 (trei) ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2253550 | RADA SSM CONSULT PRODUCTION SRL CUI: 43142742 | 79417000-0 | 28.08.2024 | 13,400 |
| Contract object: servicii de consultanta si servicii ssm si psi/su | ||||
| DAN1568500 | POSTER PLAN SRL CUI: 25720805 | 79822500-7 | 18.11.2021 | 978 |
| Contract object: servicii de productie si montaj meshuri | ||||
| DAN1320761 | SANADOR SRL CUI: 12530000 | 85148000-8 | 31.07.2020 | 18,600 |
| Contract object: servicii medicale privind detectia sars-cov-2 real-time rt pcr | ||||
| DAN1320686 | SKYWORKS DRONES SRL CUI: 42487182 | 90921000-9 | 31.07.2020 | 1,400 |
| Contract object: servicii de dezinfectie prin nebulizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155792 | licitatie deschisa | 79823000-9 | 22.01.2026 | 248,322 |
| Contract object: servicii de tiparire si expediere corespondenta | ||||
| CAN1052648 | licitatie deschisa | 79823000-9 | 15.05.2025 | 3,708,322 |
| Contract object: servicii de tiparire si expediere corespondenta | ||||
| CAN1037041 | negociere fara publicare prealabila | 72267000-4 | 08.07.2020 | 78,000 |
| Contract object: servicii de inchiriere aplicatie soft de inregistrare, gestionare si colectare a taxelor si impozitelor locale | ||||
- 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/41585182/api/v1/authorities/41585182/spend/api/v1/authorities/41585182/scores/api/v1/authorities/41585182/benchmarks/api/v1/authorities/41585182/county/api/v1/red-flags/by-authority/41585182/api/v1/authorities/41585182/years/api/v1/authorities/41585182/cpv/api/v1/authorities/41585182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders