Total spending
1.77 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
1.70 Mn.
323 purchases
Offline purchases
17,582 RON
18 purchases
Tenders
47,988 RON
3 procedures · 4 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 1,092 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 59; the other 47 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 | PRESTFAN SRL CUI: 19220732 | 365,700 | — | — | 365,700 | 20.7% | 6 |
| 2 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 230,927 | — | — | 230,927 | 13.1% | 38 |
| 3 | ACORE VISION SRL CUI: 36508469 | 181,386 | 223 | — | 181,609 | 10.3% | 97 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 84,889 | — | — | 84,889 | 4.8% | 7 |
| 5 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | 83,188 | 1,200 | — | 84,388 | 4.8% | 11 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | 80,030 | — | — | 80,030 | 4.5% | 6 |
| 7 | GERMAN ELECTRONICS SRL CUI: 15929759 | 68,286 | — | — | 68,286 | 3.9% | 1 |
| 8 | HOLLAND FARMING AGRO SRL CUI: 23261030 | 60,000 | — | — | 60,000 | 3.4% | 2 |
| 9 | SOLDEC SRL CUI: 18226257 | 45,997 | — | — | 45,997 | 2.6% | 3 |
| 10 | NIRANA COM SRL CUI: 7728002 | 33,168 | — | — | 33,168 | 1.9% | 3 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA40898771 | ACORE VISION SRL CUI: 36508469 | 30125000-1 | 28.07.2026 | 95 |
| Contract object: container waste toner konica minolta katun performance wx-101 | ||||
| DA40828595 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | 55270000-3 | 15.07.2026 | 2,703 |
| Contract object: servicii de catering | ||||
| DA40762682 | CALCNET SRL CUI: 14394401 | 48517000-5 | 06.07.2026 | 1,132 |
| Contract object: abonament prelungire licenta zoom workplace pro pentru 12 luni | ||||
| DA40746941 | COLOANA PRODCOM SRL CUI: 6339007 | 44423000-1 | 02.07.2026 | 1,359 |
| Contract object: pachet diverse articole | ||||
| DA40390989 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.05.2026 | 330 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA39915061 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 02.03.2026 | 504 |
| Contract object: cutie arhivare 16 cm | ||||
| DA39776746 | BIRGAOANU V GABRIEL-ROMEO- EXPERT EVALUATOR CUI: 28475212 | 79419000-4 | 06.02.2026 | 1,000 |
| Contract object: evaluare bunuri imobile | ||||
| DA39553514 | ALCHEMY DATA SRL CUI: 44359600 | 48190000-6 | 16.12.2025 | 12,142 |
| Contract object: licente | ||||
| DA39477011 | TUV AUSTRIA ROMANIA SRL CUI: 19231430 | 79132000-8 | 09.12.2025 | 13,470 |
| Contract object: servicii de audit certificare sistem de management conform iso 9001:2015 | ||||
| DA39135962 | ACORE VISION SRL CUI: 36508469 | 30125100-2 | 23.10.2025 | 8,519 |
| Contract object: pachet consumabile / it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1622949 | BIT CONSULTING PRO SRL CUI: 17497274 | 72251000-9 | 31.01.2022 | 2,230 |
| Contract object: servicii recuperare date | ||||
| DAN1613814 | ACORE VISION SRL CUI: 36508469 | 50313200-4 | 14.01.2022 | 223 |
| Contract object: prestari servicii | ||||
| DAN1527992 | ASOCIATIA FACULTATILOR DE ECONOMIE DIN ROMANIA CUI: 17802378 | 80300000-7 | 10.09.2021 | 3,500 |
| Contract object: prestari servicii | ||||
| DAN1509463 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | 90915000-4 | 30.07.2021 | 1,200 |
| Contract object: servicii de curatare cos fum | ||||
| DAN1509447 | GENIN MEDIA SRL CUI: 37665011 | 79341000-6 | 30.07.2021 | 344 |
| Contract object: servicii publicitare | ||||
| DAN1509400 | ROMARG SRL CUI: 6529540 | 50334400-9 | 30.07.2021 | 102 |
| Contract object: gazduire web-entryplus | ||||
| DAN1509370 | CLIMA COOL CONSULTING SRL CUI: 39979983 | 50000000-5 | 30.07.2021 | 151 |
| Contract object: reparatie aparat aer conditionat | ||||
| DAN1503400 | ASOCIATIA FACULTATILOR DE ECONOMIE DIN ROMANIA CUI: 17802378 | 73300000-5 | 20.07.2021 | 2,835 |
| Contract object: prestari servicii | ||||
| DAN1503399 | BEST FOR YOU SRL CUI: 18267400 | 71356100-9 | 20.07.2021 | 1,300 |
| Contract object: prestari servicii | ||||
| DAN1503398 | ROMARG SRL CUI: 6529540 | 72415000-2 | 20.07.2021 | 97 |
| Contract object: prestari servicii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1054845 | licitatie deschisa | 34711200-6 | 26.04.2021 | 10,160 |
| Contract object: achizitia de drone - 2 buc., cod principal cpv: 34711200-6 - aeronave fara pilot (rev. 2) | ||||
| CAN1049543 | licitatie deschisa | 42512000-8 | 20.01.2021 | 3,440 |
| Contract object: achizitia de aparate aer conditionat - 2 buc cod principal cpv: 42512000-8 - instalatii de climatizare (rev. 2) | ||||
| CAN1040114 | licitatie deschisa | 30141200-1 | 01.09.2020 | 34,388 |
| Contract object: achizitia a 2 loturi echipamente it: i). lot 1 :calculatoare portabile - implementare - 4 buc.; cod principal cpv: 30141200-1: calculatoare de birou (rev.2); ii). lot 2: calculatoare portabile - management - 2 buc | ||||
- 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/4192634/api/v1/authorities/4192634/spend/api/v1/authorities/4192634/scores/api/v1/authorities/4192634/benchmarks/api/v1/authorities/4192634/county/api/v1/red-flags/by-authority/4192634/api/v1/authorities/4192634/years/api/v1/authorities/4192634/cpv/api/v1/authorities/4192634/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders