Total spending
11.34 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
6.14 Mn.
975 purchases
Offline purchases
1,939 RON
4 purchases
Tenders
5.19 Mn.
13 procedures · 24 contracts
Single-bidder rate
48.3%
29 lots
National rate: 40.9%
Ranked 2,139 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 520 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 101; the other 89 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 | MICRO ELECTRON OPTICS SRL CUI: 40422730 | — | — | 1,100,000 | 1,100,000 | 9.7% | 1 |
| 2 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 55,049 | — | 1,039,500 | 1,094,549 | 9.7% | 17 |
| 3 | OF SYSTEMS SRL CUI: 2595258 | 404,453 | — | 403,000 | 807,453 | 7.1% | 13 |
| 4 | BIO AQUA GROUP SRL CUI: 26406593 | 17,761 | — | 685,531 | 703,292 | 6.2% | 11 |
| 5 | MECRO SYSTEM SRL CUI: 431712 | 258,037 | — | 299,420 | 557,457 | 4.9% | 16 |
| 6 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | — | — | 533,260 | 533,260 | 4.7% | 1 |
| 7 | SOLANTIS LABORATORY SRL CUI: 43133574 | 501,495 | — | — | 501,495 | 4.4% | 24 |
| 8 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 449,051 | — | — | 449,051 | 4.0% | 33 |
| 9 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | 205,615 | — | 181,705 | 387,320 | 3.4% | 45 |
| 10 | PHANOS TECHNOLOGY SRL CUI: 46347033 | — | — | 337,237 | 337,237 | 3.0% | 1 |
The share is taken of the 11.34 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 |
|---|---|---|---|---|
| DA41194540 | VELVET TRAVEL SRL CUI: 36766115 | 60420000-8 | 16.09.2026 | 1,866 |
| Contract object: bilete de avion | ||||
| DA41118979 | MONDO TRIPS SRL CUI: 33181191 | 60400000-2 | 04.09.2026 | 1,830 |
| Contract object: bilet de avion pe ruta bucuresti - catania - bucuresti, 19.09.2026 - 25.09.2026 | ||||
| DA41118853 | ANAIDRO COMPANY SRL CUI: 24325484 | 30211000-1 | 04.09.2026 | 1,643 |
| Contract object: unitate centrala de procesare | ||||
| DA41118797 | ANAIDRO COMPANY SRL CUI: 24325484 | 30233132-5 | 04.09.2026 | 3,021 |
| Contract object: ssd 1tb kingston | ||||
| DA40919312 | CIPA AIR SRL CUI: 29193422 | 42124330-6 | 31.07.2026 | 2,599 |
| Contract object: revizie compresoare f-drive 15 serie s0059109 | ||||
| DA40834532 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 34913000-0 | 16.07.2026 | 21,700 |
| Contract object: placa de interfata pentru jasco cpl-300 | ||||
| DA40825656 | UZUNOV GABRIELA - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 25381873 | 79212000-3 | 15.07.2026 | 847 |
| Contract object: servicii de audit financiar | ||||
| DA40815298 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 14.07.2026 | 425 |
| Contract object: hartie a4 | ||||
| DA40769731 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 07.07.2026 | 593 |
| Contract object: tub uv vilber lourmat t-15.m, 312 nm, 15 w, 435 mm, compatibil cu lampa vl-215.mc | ||||
| DA40769867 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 07.07.2026 | 493 |
| Contract object: tub uv vilber lourmat t-15.c, 254 nm, 15 w, 435 mm, compatibil cu lampa vl-215.mc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1961216 | FIRST COPY 09 SRL CUI: 24942293 | 79811000-2 | 12.07.2023 | 151 |
| Contract object: servicii plotare | ||||
| DAN1961212 | FIRST COPY 09 SRL CUI: 24942293 | 79811000-2 | 12.07.2023 | 63 |
| Contract object: servicii plotare | ||||
| DAN1911959 | EXPRESS COPY SRL CUI: 22271795 | 79811000-2 | 28.04.2023 | 45 |
| Contract object: servicii plotare | ||||
| DAN1889016 | NORDIC TOURS SRL CUI: 13188012 | 60400000-2 | 30.03.2023 | 1,680 |
| Contract object: bilet avion bucuresti- krakow-bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174990 | licitatie deschisa | 38530000-9 | 28.09.2026 | 533,260 |
| Contract object: difractometru rx pe pulbere | ||||
| CAN1170312 | licitatie deschisa | 38000000-5 | 29.06.2026 | 425,800 |
| Contract object: instrumente de laborator si microscop | ||||
| SCNA1134445 | procedura simplificata | 44211200-4 | 26.06.2026 | 281,733 |
| Contract object: culturi celulare, reactivi de laborator si reactivi si substante chimice pentru analize de laborator | ||||
| CAN1170041 | licitatie deschisa | 38000000-5 | 24.06.2026 | 1,100,000 |
| Contract object: spectrometru rmn cu sonda multinucleara | ||||
| SCNA1134269 | procedura simplificata | 33696300-8 | 22.06.2026 | 473,576 |
| Contract object: reactivi si substante chimice pentru analize de laborator, solventi, sticlarie de laborator si coloane cromatografice | ||||
| SCNA1129464 | procedura simplificata | 33696300-8 | 07.01.2026 | 12,530 |
| Contract object: reactivi si substante chimice pentru analize de laborator | ||||
| SCNA1129463 | procedura simplificata | 33696300-8 | 07.01.2026 | 61,738 |
| Contract object: reactivi de laborator si culturi celulare si accesorii | ||||
| CAN1143052 | licitatie deschisa | 38000000-5 | 10.03.2025 | 1,039,500 |
| Contract object: spectrometru de luminiscenta circular polarizata | ||||
| CAN1141269 | licitatie deschisa | 38000000-5 | 05.02.2025 | 299,420 |
| Contract object: sonda multinucleara rmn cu detectie inversa | ||||
| SCNA1116381 | procedura simplificata | 33696300-8 | 20.01.2025 | 205,890 |
| Contract object: reactivi substante pentru analize de laborator, solventi, coloane cromatografice | ||||
- 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/4221071/api/v1/authorities/4221071/spend/api/v1/authorities/4221071/scores/api/v1/authorities/4221071/benchmarks/api/v1/authorities/4221071/county/api/v1/red-flags/by-authority/4221071/api/v1/authorities/4221071/years/api/v1/authorities/4221071/cpv/api/v1/authorities/4221071/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders