Total spending
4.83 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
4.57 Mn.
1,735 purchases
Offline purchases
264,558 RON
6 purchases
Tenders
0 RON
0 procedures
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 794 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 99; the other 87 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 | DEDEMAN SRL CUI: 2816464 | 308,546 | — | — | 308,546 | 6.4% | 421 |
| 2 | TRAVELART SRL CUI: 16776491 | 294,240 | — | — | 294,240 | 6.1% | 7 |
| 3 | VIDEO CAM & DATA SRL CUI: 26743920 | 289,702 | — | — | 289,702 | 6.0% | 17 |
| 4 | IT CONT SERVICES SRL CUI: 30631267 | 279,684 | — | — | 279,684 | 5.8% | 5 |
| 5 | ULTRA FRESH IMPEX SRL CUI: 29580330 | 264,462 | — | — | 264,462 | 5.5% | 229 |
| 6 | EDU APPS SRL CUI: 28062674 | — | 245,439 | — | 245,439 | 5.1% | 3 |
| 7 | TUPAL HP IMPEX SRL CUI: 11417985 | 186,421 | — | — | 186,421 | 3.9% | 12 |
| 8 | GTS INTERNATIONAL ROMANIA SRL CUI: 15226775 | 161,876 | — | — | 161,876 | 3.3% | 3 |
| 9 | HIK-CONNECT SRL CUI: 30662794 | 161,283 | — | — | 161,283 | 3.3% | 9 |
| 10 | EMPO SYSTEMS SRL CUI: 27895862 | 140,379 | — | — | 140,379 | 2.9% | 81 |
The share is taken of the 4.83 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 |
|---|---|---|---|---|
| DA41293936 | SMARTBRIDGE IT SRL CUI: 51601811 | 42995000-7 | 30.09.2026 | 59,785 |
| Contract object: robot comercial autonom de curatenie conform caiet de sarcini intocmit de dgapi sector 2 | ||||
| DA41257105 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 24.09.2026 | 1,890 |
| Contract object: purificator la fantana | ||||
| DA41228134 | DACRIS IMPEX SRL CUI: 5740077 | 39516000-2 | 21.09.2026 | 25,128 |
| Contract object: pachet mobilier | ||||
| DA41219115 | INSTAL STING SERV SRL CUI: 18066032 | 45343100-4 | 21.09.2026 | 30,100 |
| Contract object: lucrari de ignifugare | ||||
| DA41165996 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 14.09.2026 | 344 |
| Contract object: managementul personalului din invatamant - pachet de baza | ||||
| DA41167516 | EMPO ENERGY SRL CUI: 31265903 | 32323500-8 | 11.09.2026 | 1,996 |
| Contract object: extindere sistem supraveghere video | ||||
| DA41152471 | EXPERT LINE SRL CUI: 13748772 | 79521000-2 | 10.09.2026 | 3,000 |
| Contract object: servicii de inchiriere multifunctionale | ||||
| DA41147097 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | 72322000-8 | 10.09.2026 | 9,000 |
| Contract object: sistem catalog virtual scolar | ||||
| DA41124606 | EXPERT LINE SRL CUI: 13748772 | 30125120-8 | 07.09.2026 | 4,698 |
| Contract object: pachet consumabile pentru multifunctionale si imprimante hp si xerox | ||||
| DA41109312 | INSTAL STING SERV SRL CUI: 18066032 | 44482100-3 | 03.09.2026 | 3,213 |
| Contract object: furtun psi echipat cu racorduri mobile - furtun psi tip c - echipat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2365450 | EDU APPS SRL CUI: 28062674 | 30000000-9 | 17.12.2025 | 145,749 |
| Contract object: achizitie de echipamente tehnologice pentru trunchi comun | ||||
| DAN2365453 | SCHOOL CONSULTING SRL CUI: 26899149 | 80000000-4 | 15.12.2025 | 14,998 |
| Contract object: instruirea cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integrat | ||||
| DAN2365452 | EDU APPS SRL CUI: 28062674 | 48190000-6 | 20.01.2025 | 4,577 |
| Contract object: achizitionare de software/licenta cu specific educational | ||||
| DAN2365449 | EDU APPS SRL CUI: 28062674 | 39300000-5 | 20.01.2025 | 95,113 |
| Contract object: echipamente tehnologice pentru curriculum diferentiat din cadrul proiectului smart lab pentru inovatie in educatie stem | ||||
| DAN2205845 | CABINET AVOCATURA RADULESCU C CATALINA MIHAELA CUI: 21370499 | 79111000-5 | 19.06.2024 | 2,521 |
| Contract object: consultanta juridica proiect fonduri europene | ||||
| DAN1412701 | ADI COM SOFT SRL CUI: 13390096 | 72267100-0 | 28.01.2021 | 1,600 |
| Contract object: servicii asistenta tehnica, mentenanta si actualizare programe informatice - pe o perioada de 4 luni | ||||
- 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/4266286/api/v1/authorities/4266286/spend/api/v1/authorities/4266286/scores/api/v1/authorities/4266286/benchmarks/api/v1/authorities/4266286/county/api/v1/red-flags/by-authority/4266286/api/v1/authorities/4266286/years/api/v1/authorities/4266286/cpv/api/v1/authorities/4266286/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders