Total spending
639,471 RON
66 suppliers · spent between 2018 and 2026
Direct purchases
468,253 RON
142 purchases
Offline purchases
150,218 RON
2 purchases
Tenders
21,000 RON
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 1,261 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 44; the other 32 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 | ENGINEERING PROJECT DEVELOPMENT SRL CUI: 23854142 | 109,000 | — | — | 109,000 | 17.0% | 1 |
| 2 | KENTRON TECHNOLOGIES SRL CUI: 32171475 | — | 104,000 | — | 104,000 | 16.3% | 1 |
| 3 | ACTIV INSTAL GROUP AIG SRL CUI: 17505644 | 54,088 | — | — | 54,088 | 8.5% | 3 |
| 4 | INTERNET SRL CUI: 3738763 | — | 46,218 | — | 46,218 | 7.2% | 1 |
| 5 | OFFICE MAX SRL CUI: 10839469 | 38,023 | — | — | 38,023 | 5.9% | 11 |
| 6 | NEGA TEH SRL CUI: 35812922 | 25,102 | — | — | 25,102 | 3.9% | 2 |
| 7 | ICS BUSINESS INTERNATIONAL SRL CUI: 33164808 | 21,008 | — | — | 21,008 | 3.3% | 1 |
| 8 | FRANGOMY SOLUTIONS SRL CUI: 39105517 | — | — | 21,000 | 21,000 | 3.3% | 1 |
| 9 | CORSAR ONLINE SRL CUI: 26747604 | 17,589 | — | — | 17,589 | 2.8% | 5 |
| 10 | ARABESQUE SRL CUI: 5340801 | 14,702 | — | — | 14,702 | 2.3% | 4 |
The share is taken of the 639,471 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 |
|---|---|---|---|---|
| DA41280105 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 210 |
| Contract object: pachet conform oferta dn99 s181300 | ||||
| DA41240167 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 22.09.2026 | 665 |
| Contract object: pachet 739283 | ||||
| DA41239211 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 22.09.2026 | 3,252 |
| Contract object: pachet 739278 | ||||
| DA40832122 | TRUST BROKERS - BROKER DE ASIGURARE SRL CUI: 27942417 | 66516100-1 | 17.07.2026 | 1,193 |
| Contract object: asigurare rca | ||||
| DA40332552 | TRUST BROKERS - BROKER DE ASIGURARE SRL CUI: 27942417 | 66516100-1 | 08.05.2026 | 897 |
| Contract object: asigurare rca | ||||
| DA40269615 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 28.04.2026 | 673 |
| Contract object: pachet 734579 | ||||
| DA40173038 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 14.04.2026 | 150 |
| Contract object: servicii medicina muncii deva | ||||
| DA40173050 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 14.04.2026 | 2,160 |
| Contract object: servicii medicina muncii institutul de geodinamica | ||||
| DA40142487 | MERIDIAN SUD INVEST SRL CUI: 22724373 | 71631200-2 | 03.04.2026 | 215 |
| Contract object: inspectia tehnica periodica - itp -benzina, gpl, hybrid | ||||
| DA40095876 | ELFOR SRL CUI: 1570549 | 71315400-3 | 27.03.2026 | 880 |
| Contract object: verificari pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1358880 | INTERNET SRL CUI: 3738763 | 38260000-5 | 27.10.2020 | 46,218 |
| Contract object: sistem electromagnetic mag-bartington in configuratie completa | ||||
| DAN1039999 | KENTRON TECHNOLOGIES SRL CUI: 32171475 | 71332000-4 | 11.12.2018 | 104,000 |
| Contract object: servicii de consultanta in vederea realizarii studiului de comunicatii suport pentru dans - proiect suport de management pentru crearea componentelor romanesti din cadrul proiectului pan-european danubius-ri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162271 | licitatie deschisa | 71520000-9 | 27.02.2026 | 21,000 |
| Contract object: servicii asistenta/supervizare tehnica - dirigentie de santier<br>pentru executarea lucrarilor de amenajare a terenului si furnizare/instalare containere tip laborator si container amagnetic letea | ||||
- 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/4283902/api/v1/authorities/4283902/spend/api/v1/authorities/4283902/scores/api/v1/authorities/4283902/benchmarks/api/v1/authorities/4283902/county/api/v1/red-flags/by-authority/4283902/api/v1/authorities/4283902/years/api/v1/authorities/4283902/cpv/api/v1/authorities/4283902/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders