Total spending
850,743 RON
18 suppliers · spent between 2018 and 2026
Direct purchases
515,384 RON
17 purchases
Offline purchases
335,359 RON
7 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 1,218 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 14; the other 2 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 | TERRA PRETA SRL CUI: 22402734 | 93,800 | 93,500 | — | 187,300 | 22.0% | 2 |
| 2 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 95,465 | 44,505 | — | 139,970 | 16.5% | 3 |
| 3 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 91,500 | — | — | 91,500 | 10.8% | 1 |
| 4 | MERIDIAN SUD INVEST SRL CUI: 22724373 | — | 73,958 | — | 73,958 | 8.7% | 1 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 73,945 | — | 73,945 | 8.7% | 1 |
| 6 | LA ORIZONT UAV SRL CUI: 31891966 | 71,300 | — | — | 71,300 | 8.4% | 1 |
| 7 | SYSTEM PLUS SRL CUI: 6946106 | 41,618 | 7,770 | — | 49,388 | 5.8% | 3 |
| 8 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 48,750 | — | — | 48,750 | 5.7% | 1 |
| 9 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | — | 24,874 | — | 24,874 | 2.9% | 1 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | — | 16,807 | — | 16,807 | 2.0% | 1 |
The share is taken of the 850,743 RON 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 |
|---|---|---|---|---|
| DA40681172 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 23.06.2026 | 14,640 |
| Contract object: mobilier pentru sala de e-conferience | ||||
| DA40555269 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 79320000-3 | 05.06.2026 | 50,960 |
| Contract object: studiu privind consolidarea capacitatii de raspuns la situatii de urgenta | ||||
| DA40274150 | AS GREEN LAND SRL CUI: 46581890 | 30213200-7 | 29.04.2026 | 10,445 |
| Contract object: adv1518496 - rugged tablet - getac ux10 g3- institutul de geografie al academiei romane | ||||
| DA40232900 | LA ORIZONT UAV SRL CUI: 31891966 | 34711200-6 | 23.04.2026 | 71,300 |
| Contract object: pachet drona dji matrice 4t si software dedicat | ||||
| DA40228504 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 31154000-0 | 22.04.2026 | 2,467 |
| Contract object: sursa de alimentare ne-interuptibila (ups) | ||||
| DA39981953 | SYSTEM PLUS SRL CUI: 6946106 | 30141200-1 | 12.03.2026 | 20,163 |
| Contract object: calculatoare desktop | ||||
| DA39981705 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 73000000-2 | 11.03.2026 | 91,500 |
| Contract object: studiu - risk assessment of the black sea basin area for earthquake | ||||
| DA39968184 | AMT SOFT SRL CUI: 10611656 | 48443000-5 | 09.03.2026 | 11,570 |
| Contract object: programe de contabilitate si salarizare | ||||
| DA39936950 | ACCES LINE SRL CUI: 16532128 | 30232110-8 | 04.03.2026 | 11,999 |
| Contract object: multifunctionala a3 | ||||
| DA39931811 | FLANCO RETAIL SA CUI: 27698631 | 38636000-2 | 04.03.2026 | 9,448 |
| Contract object: headset vr (4 buc) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504125 | TERRA PRETA SRL CUI: 22402734 | 38127000-1 | 11.07.2025 | 93,500 |
| Contract object: statii meteorologice<br>autonome | ||||
| DAN2004884 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 25.09.2023 | 16,807 |
| Contract object: computere portabile | ||||
| DAN2004874 | SISCOM MEDIA SERVICES SRL CUI: 15182911 | 30213300-8 | 25.09.2023 | 24,874 |
| Contract object: statii de lucru desktop i | ||||
| DAN1734084 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 34110000-1 | 04.08.2022 | 73,945 |
| Contract object: autoturism | ||||
| DAN1603394 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 34110000-1 | 04.01.2022 | 73,958 |
| Contract object: autoturism | ||||
| DAN1573587 | SYSTEM PLUS SRL CUI: 6946106 | 30213300-8 | 26.11.2021 | 7,770 |
| Contract object: statie de<br>lucru desktop<br>(calculatoare) | ||||
| DAN1573575 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 79315000-5 | 26.11.2021 | 44,505 |
| Contract object: studiu sociologic pe baza unui set de chestionare si sondaje | ||||
- 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/4283864/api/v1/authorities/4283864/spend/api/v1/authorities/4283864/scores/api/v1/authorities/4283864/benchmarks/api/v1/authorities/4283864/county/api/v1/red-flags/by-authority/4283864/api/v1/authorities/4283864/years/api/v1/authorities/4283864/cpv/api/v1/authorities/4283864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders