Total spending
6.24 Mn.
68 suppliers · spent between 2020 and 2025
Direct purchases
2.00 Mn.
219 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.24 Mn.
2 procedures · 3 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 712 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 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | — | — | 2,000,000 | 2,000,000 | 32.0% | 1 |
| 2 | ASCENDIA SA CUI: 21482859 | — | — | 2,000,000 | 2,000,000 | 32.0% | 1 |
| 3 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 622,526 | — | — | 622,526 | 10.0% | 17 |
| 4 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 53,361 | — | 183,720 | 237,081 | 3.8% | 2 |
| 5 | FLANCO RETAIL SA CUI: 27698631 | 178,262 | — | — | 178,262 | 2.9% | 6 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 158,695 | — | — | 158,695 | 2.5% | 29 |
| 7 | OFFICE PRO MEDIA SRL CUI: 14413422 | 105,720 | — | — | 105,720 | 1.7% | 45 |
| 8 | E-LABORATOR FEERIA SRL CUI: 16315943 | 84,032 | — | — | 84,032 | 1.3% | 1 |
| 9 | BRADY TRADE SRL CUI: 3578085 | 77,622 | — | — | 77,622 | 1.2% | 2 |
| 10 | ALTEX ROMANIA SRL CUI: 2864518 | 75,919 | — | — | 75,919 | 1.2% | 5 |
The share is taken of the 6.24 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 |
|---|---|---|---|---|
| DA38747345 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 50300000-8 | 26.08.2025 | 16,280 |
| Contract object: reinnoire subscriptie firewall | ||||
| DA38588832 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30233180-6 | 25.07.2025 | 53,361 |
| Contract object: mediarange usb flash drive, 4gb mr907 | ||||
| DA38591575 | OFFICE PRO MEDIA SRL CUI: 14413422 | 39831240-0 | 25.07.2025 | 761 |
| Contract object: pachet materiale de curatenie | ||||
| DA38382346 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.06.2025 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA37766391 | OFFICE PRO MEDIA SRL CUI: 14413422 | 30192700-8 | 27.03.2025 | 25,014 |
| Contract object: pachet consumabile pisa | ||||
| DA37721198 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | 50300000-8 | 24.03.2025 | 54,015 |
| Contract object: servicii garantie si suport echipamente | ||||
| DA36880316 | SOFTECH EXPERT CONSULTING SRL CUI: 45229307 | 48900000-7 | 08.11.2024 | 280 |
| Contract object: licenta microsoft office 2021 professional plus | ||||
| DA36874458 | DANTE INTERNATIONAL SA CUI: 14399840 | 31224100-3 | 07.11.2024 | 50 |
| Contract object: priza powercube allocacoc 1202bl original, 4 prize, 2xusb, albastru cod podus: [aloc1202bl] | ||||
| DA36874598 | DANTE INTERNATIONAL SA CUI: 14399840 | 18939000-0 | 07.11.2024 | 76 |
| Contract object: geanta laptop eco trust sydney, 14, negru cod podus: [24394trust] | ||||
| DA36873474 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 07.11.2024 | 269 |
| Contract object: mouse wireless hp 300 dual mode, bluetooth/dongle usb 2,4ghz (pana la 2 dispozitive), autonomie max | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145027 | licitatie deschisa | 71356200-0 | 10.04.2025 | 4,000,000 |
| Contract object: achizitia de servicii externalizate pentru analiza sistem, instruire/formare, suport tehnic, monitorizare, pilotare si validare a standardelor de evaluare | ||||
| SCNA1118920 | procedura simplificata | 32342100-3 | 07.04.2025 | 241,316 |
| Contract object: achizitia de casti cu microfon pentru conectare la pc/laptop | ||||
- 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/42470121/api/v1/authorities/42470121/spend/api/v1/authorities/42470121/scores/api/v1/authorities/42470121/benchmarks/api/v1/authorities/42470121/county/api/v1/red-flags/by-authority/42470121/api/v1/authorities/42470121/years/api/v1/authorities/42470121/cpv/api/v1/authorities/42470121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders