Total spending
7.03 Mn.
136 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
1,044 purchases
Offline purchases
211,408 RON
8 purchases
Tenders
782,331 RON
3 procedures · 4 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 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 666 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 91; the other 79 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 | VIDEO CAM & DATA SRL CUI: 26743920 | 673,530 | — | — | 673,530 | 9.6% | 94 |
| 2 | PRO-SOFT AVANGARD SRL CUI: 32293502 | 580,620 | — | — | 580,620 | 8.3% | 278 |
| 3 | KTS CONSTRUCT SRL CUI: 15050783 | — | — | 575,247 | 575,247 | 8.2% | 1 |
| 4 | SOFTKIT SRL CUI: 15630470 | 478,410 | — | — | 478,410 | 6.8% | 56 |
| 5 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 3.4% | 1 |
| 6 | CIRY TOP SERVICES SRL CUI: 30035140 | 227,733 | 3,000 | — | 230,733 | 3.3% | 27 |
| 7 | PLURIDET COMEXIM SRL CUI: 11235533 | 213,524 | — | — | 213,524 | 3.0% | 19 |
| 8 | PAFLORA IMPEX SRL CUI: 393112 | 208,662 | — | — | 208,662 | 3.0% | 21 |
| 9 | MED LIFE SA CUI: 8422035 | 191,412 | — | — | 191,412 | 2.7% | 8 |
| 10 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 173,800 | — | — | 173,800 | 2.5% | 1 |
The share is taken of the 7.03 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 |
|---|---|---|---|---|
| DA41290616 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 29.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41271087 | SARAH FINEFOOD SRL CUI: 49117543 | 15112000-6 | 25.09.2026 | 6,096 |
| Contract object: alimente | ||||
| DA41250292 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 25.09.2026 | 262 |
| Contract object: alimente | ||||
| DA41249330 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 24.09.2026 | 6,604 |
| Contract object: furnituri de birou | ||||
| DA41209026 | FISCALMAG METROLOGIE SRL CUI: 31376740 | 50433000-9 | 22.09.2026 | 330 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||
| DA41208751 | ALTEX ROMANIA SRL CUI: 2864518 | 39711211-1 | 21.09.2026 | 273 |
| Contract object: mixer de mana | ||||
| DA41218998 | SARAH FINEFOOD SRL CUI: 49117543 | 14400000-5 | 18.09.2026 | 6,268 |
| Contract object: alimente | ||||
| DA41208957 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30125100-2 | 18.09.2026 | 8,230 |
| Contract object: tonere imprimanta | ||||
| DA41199658 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 17.09.2026 | 268 |
| Contract object: alimente | ||||
| DA41200393 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | 24311900-6 | 16.09.2026 | 8,257 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701878 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | 80521000-2 | 11.03.2026 | 990 |
| Contract object: curs | ||||
| DAN2587599 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | 39162100-6 | 27.10.2025 | 169,450 |
| Contract object: kituri robotice smat lab lot 4 | ||||
| DAN2561228 | ECDL ROMANIA SA CUI: 14541553 | 80500000-9 | 30.09.2025 | 22,488 |
| Contract object: taxa certificare ecdl | ||||
| DAN2561103 | CIRY TOP SERVICES SRL CUI: 30035140 | 50300000-8 | 30.09.2025 | 3,000 |
| Contract object: administrare retea calculatoare | ||||
| DAN1910351 | ECDL ROMANIA SA CUI: 14541553 | 80533200-1 | 26.04.2023 | 6,309 |
| Contract object: taxa examinare | ||||
| DAN1887692 | ASOCIATIA EUROEDUCATIE CUI: 18199691 | 80570000-0 | 29.03.2023 | 7,000 |
| Contract object: curs perfectionare | ||||
| DAN1799030 | ETO SRL CUI: 5075837 | 75111200-9 | 21.11.2022 | 1,811 |
| Contract object: program legislatie | ||||
| DAN1644913 | CASA CORPULUI DIDACTIC CUI: 4340684 | 80530000-8 | 15.03.2022 | 360 |
| Contract object: curs de perfectionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115221 | procedura simplificata | 30000000-9 | 17.12.2024 | 2,880 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoarea inteligente a colegiului national cantemir voda | ||||
| SCNA1114351 | procedura simplificata | 30000000-9 | 28.11.2024 | 204,204 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoarea inteligente a colegiului national cantemir voda | ||||
| SCNA1113705 | procedura simplificata | 39715210-2 | 14.11.2024 | 575,247 |
| Contract object: centrala termica | ||||
- 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/4203725/api/v1/authorities/4203725/spend/api/v1/authorities/4203725/scores/api/v1/authorities/4203725/benchmarks/api/v1/authorities/4203725/county/api/v1/red-flags/by-authority/4203725/api/v1/authorities/4203725/years/api/v1/authorities/4203725/cpv/api/v1/authorities/4203725/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders