Total spending
3.30 Mn.
8 suppliers · spent between 2020 and 2026
Direct purchases
530,170 RON
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.77 Mn.
6 procedures · 13 contracts
Single-bidder rate
100.0%
26 lots
National rate: 40.9%
Ranked 1 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 923 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 8 largest CPV groups, out of 8; the other 0 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 | CYBERNET SRL CUI: 7848556 | 149,798 | — | 2,767,096 | 2,916,894 | 88.5% | 21 |
| 2 | ADMASYS RO SRL CUI: 45378996 | 153,176 | — | — | 153,176 | 4.6% | 1 |
| 3 | KLASS ENTERPRISE SRL CUI: 37099524 | 95,770 | — | — | 95,770 | 2.9% | 27 |
| 4 | LIFE IS HARD SA CUI: 16336490 | 57,434 | — | — | 57,434 | 1.7% | 1 |
| 5 | INFOCENTER SRL CUI: 16474833 | 53,484 | — | — | 53,484 | 1.6% | 1 |
| 6 | CHROME COMPUTERS SRL CUI: 6639497 | 9,032 | — | — | 9,032 | 0.3% | 2 |
| 7 | AMS EXPERT CONSULT SRL CUI: 15912560 | 8,976 | — | — | 8,976 | 0.3% | 2 |
| 8 | CEACALOPOL V GABRIEL-RADU-ARISTIDE - EXPERT CONTABIL CUI: 20769697 | 2,500 | — | — | 2,500 | 0.1% | 1 |
The share is taken of the 3.30 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 |
|---|---|---|---|---|
| DA40452511 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 22.05.2026 | 2,400 |
| Contract object: servicii de auditare financiara in cadrul proiectului nevermore | ||||
| DA40407460 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 18.05.2026 | 2,160 |
| Contract object: servicii de auditare financiara in cadrul proiectului matchmaker | ||||
| DA39614987 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 30.12.2025 | 4,200 |
| Contract object: servicii de auditare financiara in cadrul proiectului pantheon | ||||
| DA39488696 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 10.12.2025 | 5,280 |
| Contract object: servicii de auditare financiara in cadrul proiectului geomonitor | ||||
| DA39487249 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 09.12.2025 | 3,580 |
| Contract object: servicii de auditare financiara in cadrul proiectului odysseus | ||||
| DA38808228 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 08.09.2025 | 3,900 |
| Contract object: servicii de auditare financiara in cadrul proiectului shift | ||||
| DA38310454 | LIFE IS HARD SA CUI: 16336490 | 30213100-6 | 11.06.2025 | 57,434 |
| Contract object: laptopuri pentru proiectul cvdlink | ||||
| DA38199506 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 27.05.2025 | 3,800 |
| Contract object: servicii de auditare financiara in cadrul proiectului treeads | ||||
| DA37658068 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 14.03.2025 | 2,290 |
| Contract object: servicii audit financiar in cadrul proeiectului silvanus | ||||
| DA37623508 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 10.03.2025 | 1,500 |
| Contract object: servicii de auditare financiara in cadrul proiectului spirit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122550 | procedura simplificata | 48820000-2 | 07.07.2025 | 494,263 |
| Contract object: furnizarea de servere si licente software pentru 10 proiecte r&d | ||||
| SCNA1100261 | procedura simplificata | 48820000-2 | 11.03.2024 | 130,531 |
| Contract object: servere si licente software pentru proiectul optfor- eu | ||||
| CAN1092951 | licitatie deschisa | 48820000-2 | 30.11.2022 | 635,284 |
| Contract object: achizitia de servere, laptopuri si licente software in cadrul proiectelor de cercetare -dezvoltare finantate de comisia europeana in cadrul programului horizon 2020 - impartita in 4 loturi | ||||
| CAN1064265 | licitatie deschisa | 48820000-2 | 15.10.2021 | 485,707 |
| Contract object: achizitie de servere, laptopuri, licente software impartita pe 7 loturi | ||||
| CAN1058354 | licitatie deschisa | 30213100-6 | 01.07.2021 | 201,970 |
| Contract object: achizitie laptopuri si licente microsoft project profesional in cadrul proiectelor de cercetare - dezvoltare finantate de comisia europeana (8 loturi) | ||||
| CAN1047962 | licitatie deschisa | 48820000-2 | 01.01.2021 | 819,341 |
| Contract object: echipamente hardware si solutii software in cadrul proiectelor de cercetare-dezvoltare finantate de comisia europeana in cadrul programului horizon 2020 | ||||
- 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/41963989/api/v1/authorities/41963989/spend/api/v1/authorities/41963989/scores/api/v1/authorities/41963989/benchmarks/api/v1/authorities/41963989/county/api/v1/red-flags/by-authority/41963989/api/v1/authorities/41963989/years/api/v1/authorities/41963989/cpv/api/v1/authorities/41963989/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders