Total spending
4.11 Mn.
69 suppliers · spent between 2018 and 2026
Direct purchases
3.59 Mn.
186 purchases
Offline purchases
0 RON
0 purchases
Tenders
526,687 RON
1 procedures · 1 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 852 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 52; the other 40 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 | OLITECH INNOVATE SRL CUI: 48808206 | 889,322 | — | — | 889,322 | 21.6% | 1 |
| 2 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 526,687 | 526,687 | 12.8% | 1 |
| 3 | DOCUVERS SRL CUI: 50917434 | 400,000 | — | — | 400,000 | 9.7% | 2 |
| 4 | TRUE ADVERTISING SRL CUI: 36183758 | 260,330 | — | — | 260,330 | 6.3% | 1 |
| 5 | CLOUD VERSE SRL CUI: 36489120 | 246,000 | — | — | 246,000 | 6.0% | 1 |
| 6 | DIRECT CIMPEANU SRL CUI: 36109913 | 189,228 | — | — | 189,228 | 4.6% | 3 |
| 7 | DANI DIVERTIKA SRL CUI: 24723790 | 135,804 | — | — | 135,804 | 3.3% | 30 |
| 8 | CLEAN DIART PRO SRL CUI: 43346807 | 130,000 | — | — | 130,000 | 3.2% | 1 |
| 9 | ECO SISTEM DD SRL CUI: 16128244 | 111,878 | — | — | 111,878 | 2.7% | 2 |
| 10 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | 94,595 | — | — | 94,595 | 2.3% | 1 |
The share is taken of the 4.11 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 |
|---|---|---|---|---|
| DA41272525 | INTEUROSPORT SRL CUI: 51467397 | 45212290-5 | 28.09.2026 | 37,174 |
| Contract object: achizitie executie lucrari de reparatii, refacere si intretinere baza sportiva | ||||
| DA41101402 | CLEAN DIART PRO SRL CUI: 43346807 | 90911200-8 | 03.09.2026 | 130,000 |
| Contract object: servicii de curatenie generala si post constructie | ||||
| DA41105963 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 212 |
| Contract object: materiale consumabile dedeman | ||||
| DA40999927 | DDD FITCONTROL SRL CUI: 44634638 | 90923000-3 | 17.08.2026 | 1,350 |
| Contract object: servicii ddd | ||||
| DA40996596 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 14.08.2026 | 3,480 |
| Contract object: acservicii de asigurare acces si utilizare platforma informatica | ||||
| DA40991715 | DANI DIVERTIKA SRL CUI: 24723790 | 39263000-3 | 13.08.2026 | 3,175 |
| Contract object: achizitie aticole de birou si papetarie | ||||
| DA40909220 | OLITECH INNOVATE SRL CUI: 48808206 | 45261310-0 | 30.07.2026 | 889,322 |
| Contract object: achizitie lucrari de reparatie a terasei atelierelor scolare ale unitatii de invatamant | ||||
| DA40904588 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 45316100-6 | 29.07.2026 | 38,536 |
| Contract object: achizitie lucrari de modernizare a sistemului de iluminat al terenului de fotbal | ||||
| DA40779811 | CLOUD VERSE SRL CUI: 36489120 | 48160000-7 | 07.07.2026 | 246,000 |
| Contract object: platforma software web - biblioteca scolara | ||||
| DA40671256 | DANI DIVERTIKA SRL CUI: 24723790 | 30192000-1 | 19.06.2026 | 23,320 |
| Contract object: achizitie diverse accesorii de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106996 | procedura simplificata | 30000000-9 | 05.07.2024 | 526,687 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului tehnologic petru poni | ||||
- 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/4316074/api/v1/authorities/4316074/spend/api/v1/authorities/4316074/scores/api/v1/authorities/4316074/benchmarks/api/v1/authorities/4316074/county/api/v1/red-flags/by-authority/4316074/api/v1/authorities/4316074/years/api/v1/authorities/4316074/cpv/api/v1/authorities/4316074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders