Total spending
4.87 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
593 purchases
Offline purchases
0 RON
0 purchases
Tenders
641,326 RON
3 procedures · 3 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 791 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 87; the other 75 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 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 500,309 | — | — | 500,309 | 10.3% | 80 |
| 2 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 475,868 | — | — | 475,868 | 9.8% | 72 |
| 3 | INTERCONST 2005 SRL CUI: 18264420 | — | — | 400,086 | 400,086 | 8.2% | 1 |
| 4 | PRO ACCES ELEVATOR SRL CUI: 31128159 | 264,105 | — | — | 264,105 | 5.4% | 14 |
| 5 | FC CONSTRUCT-EDIL SRL CUI: 19137891 | 255,301 | — | — | 255,301 | 5.2% | 2 |
| 6 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 4.9% | 1 |
| 7 | BUSINESS DEVELOPMENT TEAM SRL CUI: 12519681 | 222,680 | — | — | 222,680 | 4.6% | 1 |
| 8 | ASOCIATIA GO-AHEAD CUI: 38075655 | — | — | 156,800 | 156,800 | 3.2% | 1 |
| 9 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | 153,283 | — | — | 153,283 | 3.1% | 1 |
| 10 | CAMVA CONSULTING SRL CUI: 44144750 | 129,938 | — | — | 129,938 | 2.7% | 26 |
The share is taken of the 4.87 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 |
|---|---|---|---|---|
| DA41295321 | DIDACTIC STUFF SRL CUI: 22005238 | 39541200-8 | 30.09.2026 | 6,632 |
| Contract object: plasa acoperire teren si accesorii | ||||
| DA41278663 | IDEAL HORECA SOLUTIONS SRL CUI: 41455387 | 39831240-0 | 28.09.2026 | 11,577 |
| Contract object: pachet curatenie, diverse produse | ||||
| DA41274559 | FMV EINKAUF SRL CUI: 34927070 | 90915000-4 | 28.09.2026 | 4,200 |
| Contract object: servicii de inspectare,verificare si curatare sistem de evacuare | ||||
| DA41223392 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 33195100-4 | 21.09.2026 | 1,980 |
| Contract object: monitor led ips dell se2726hg | ||||
| DA41153285 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.09.2026 | 550 |
| Contract object: clicksign pdf ultimate | ||||
| DA41073245 | PRAM MASS SERVICE SRL CUI: 43189788 | 71630000-3 | 31.08.2026 | 6,500 |
| Contract object: masuratori si verificari pram | ||||
| DA41067545 | SMARTBRIDGE IT SRL CUI: 51601811 | 42995000-7 | 28.08.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||
| DA41021438 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 20.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41021209 | JUST TOP OFFICE SRL CUI: 44958081 | 31421000-3 | 20.08.2026 | 1,932 |
| Contract object: baterie baterii acumulator acumulatori auto 60ah 60 ah 500a 500 a 12v b00 230x172x222 lxlxh rombat | ||||
| DA41018079 | VIVID TRAINING SRL CUI: 43106880 | 80000000-4 | 19.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034167 | procedura simplificata | 79633000-0 | 27.03.2020 | 156,800 |
| Contract object: pentru servicii formare profesionala cadre didactice si personal de sprijin | ||||
| SCNA1030467 | procedura simplificata | 18000000-9 | 31.12.2019 | 400,086 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1022607 | procedura simplificata | 55243000-5 | 09.09.2019 | 84,440 |
| Contract object: servicii de organizare tabere de vara pentru elevi si servicii de organizare excursii educationale si organizare vizite informare la licee | ||||
- 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/4340234/api/v1/authorities/4340234/spend/api/v1/authorities/4340234/scores/api/v1/authorities/4340234/benchmarks/api/v1/authorities/4340234/county/api/v1/red-flags/by-authority/4340234/api/v1/authorities/4340234/years/api/v1/authorities/4340234/cpv/api/v1/authorities/4340234/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders