Total spending
4.24 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
2.60 Mn.
401 purchases
Offline purchases
231,788 RON
1,321 purchases
Tenders
1.40 Mn.
1 procedures · 1 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 838 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 111; the other 99 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 | HIBRID-IQ SRL CUI: 39272027 | — | — | 700,000 | 700,000 | 16.5% | 1 |
| 2 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | — | — | 700,000 | 700,000 | 16.5% | 1 |
| 3 | EXPERT SETI GROUP SRL CUI: 16349911 | 387,293 | — | — | 387,293 | 9.1% | 11 |
| 4 | FREYA EUROPARTS SRL CUI: 24329966 | 381,081 | — | — | 381,081 | 9.0% | 11 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 173,776 | — | — | 173,776 | 4.1% | 10 |
| 6 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | 154,836 | — | — | 154,836 | 3.7% | 1 |
| 7 | ROMTEHNOCHIM SRL CUI: 4643777 | 137,155 | 222 | — | 137,377 | 3.2% | 6 |
| 8 | CLASSIC KALAS SRL CUI: 33037790 | 123,345 | — | — | 123,345 | 2.9% | 2 |
| 9 | DEDEMAN SRL CUI: 2816464 | 68,701 | 14,820 | — | 83,521 | 2.0% | 326 |
| 10 | APLIX TECHNOLOGIES SRL CUI: 36115176 | 70,000 | — | — | 70,000 | 1.7% | 1 |
The share is taken of the 4.24 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 |
|---|---|---|---|---|
| DA41121037 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 07.09.2026 | 8,754 |
| Contract object: lemn de foc faget | ||||
| DA41085961 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | 85147000-1 | 02.09.2026 | 1,270 |
| Contract object: servicii medicina muncii gornesti | ||||
| DA41073888 | COMSTING PARTENER SRL CUI: 31765038 | 50413200-5 | 31.08.2026 | 1,275 |
| Contract object: verificat , reparat, stingatoare de incendiu | ||||
| DA41071323 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22900000-9 | 28.08.2026 | 1,835 |
| Contract object: articole de birou | ||||
| DA41016314 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 2,298 |
| Contract object: pachet materiale | ||||
| DA40971481 | RADIL SERV SRL CUI: 15184270 | 50413200-5 | 11.08.2026 | 728 |
| Contract object: servicii de verificare a stingatoarelor de tip p6 si g5 | ||||
| DA40965737 | APT PROSAN SRL CUI: 41558200 | 85147000-1 | 10.08.2026 | 1,330 |
| Contract object: servicii de medicina muncii | ||||
| DA40826749 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | 45453000-7 | 15.07.2026 | 154,836 |
| Contract object: reparatii hale ocsssb - conform anunt de publicitate nr. adv1533107 | ||||
| DA40824389 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 15.07.2026 | 4,113 |
| Contract object: rca 12 luni dacia duster | ||||
| DA40823991 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.07.2026 | 1,301 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842013 | ELISA-PAN SRL CUI: 2508723 | 44621200-1 | 28.08.2026 | 682 |
| Contract object: boiler | ||||
| DAN2841990 | ELISA-PAN SRL CUI: 2508723 | 24911200-5 | 28.08.2026 | 139 |
| Contract object: adeziv pt gresie | ||||
| DAN2841983 | BUMBAS ELECTRIC SRL CUI: 1592997 | 44423000-1 | 28.08.2026 | 524 |
| Contract object: baterie auto | ||||
| DAN2841976 | SIMLEKARNA SRL CUI: 39925681 | 24453000-4 | 28.08.2026 | 90 |
| Contract object: roundup extra | ||||
| DAN2841972 | POMSIM COM SRL CUI: 5892873 | 39831240-0 | 28.08.2026 | 37 |
| Contract object: sapun lichid | ||||
| DAN2841970 | POMSIM COM SRL CUI: 5892873 | 39831240-0 | 28.08.2026 | 74 |
| Contract object: matura | ||||
| DAN2841968 | CZN PRODUCTION SRL CUI: 49628670 | 39831240-0 | 28.08.2026 | 17 |
| Contract object: savex detergent pudra | ||||
| DAN2841965 | CZN PRODUCTION SRL CUI: 49628670 | 39831240-0 | 28.08.2026 | 7 |
| Contract object: coada matura | ||||
| DAN2841964 | CZN PRODUCTION SRL CUI: 49628670 | 39831240-0 | 28.08.2026 | 18 |
| Contract object: matura | ||||
| DAN2841960 | CZN PRODUCTION SRL CUI: 49628670 | 39831240-0 | 28.08.2026 | 17 |
| Contract object: faras cu coada mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152860 | licitatie deschisa | 72260000-5 | 25.08.2025 | 1,400,000 |
| Contract object: servicii de implementare sistem it digitalizare ocsssb (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
- 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/4267044/api/v1/authorities/4267044/spend/api/v1/authorities/4267044/scores/api/v1/authorities/4267044/benchmarks/api/v1/authorities/4267044/county/api/v1/red-flags/by-authority/4267044/api/v1/authorities/4267044/years/api/v1/authorities/4267044/cpv/api/v1/authorities/4267044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders