Total spending
7.99 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
6.09 Mn.
1,179 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.91 Mn.
3 procedures · 3 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 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 631 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 106; the other 94 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 | SPORT ARENA SRL CUI: 15865124 | 281,352 | — | 689,535 | 970,887 | 12.1% | 4 |
| 2 | TUPAL HP IMPEX SRL CUI: 11417985 | 839,958 | — | — | 839,958 | 10.5% | 46 |
| 3 | SPORT LOGISTIC SRL CUI: 23785450 | — | — | 756,920 | 756,920 | 9.5% | 1 |
| 4 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 25,000 | — | 460,590 | 485,590 | 6.1% | 2 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 286,883 | — | — | 286,883 | 3.6% | 108 |
| 6 | FUSION 4 IT PRINT SRL CUI: 45916742 | 247,570 | — | — | 247,570 | 3.1% | 9 |
| 7 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 3.0% | 1 |
| 8 | ADORA SYNCCITY SRL CUI: 43638186 | 225,700 | — | — | 225,700 | 2.8% | 12 |
| 9 | ROCOM IT SERVICES SRL CUI: 18163574 | 197,248 | — | — | 197,248 | 2.5% | 38 |
| 10 | LUPULESCU-JITIANU G ELENA CRISTIANA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 22234347 | 185,800 | — | — | 185,800 | 2.3% | 13 |
The share is taken of the 7.99 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 |
|---|---|---|---|---|
| DA41300499 | COMSTING RADU SRL CUI: 17562747 | 50413200-5 | 30.09.2026 | 735 |
| Contract object: verificare , reparare , incarcare stingator tip g2 | ||||
| DA41300669 | PRO ACCES ELEVATOR SRL CUI: 31128159 | 50800000-3 | 30.09.2026 | 3,105 |
| Contract object: servicii de mentenanta -intretinere/ revizie anuala disp. de ridicat, lift marfa | ||||
| DA41265375 | YUNIT COMPANY SRL CUI: 15072641 | 30192700-8 | 25.09.2026 | 4,162 |
| Contract object: pachet produse papetarie | ||||
| DA41253005 | PROCONTEXT INTERNATIONAL SRL CUI: 28138608 | 44192000-2 | 25.09.2026 | 1,950 |
| Contract object: pachet materiale functionale | ||||
| DA41250937 | SMARTBRIDGE IT SRL CUI: 51601811 | 42995000-7 | 23.09.2026 | 239,140 |
| Contract object: robot comercial autonom de curatenie | ||||
| DA41251090 | ZANECOM LINE SRL CUI: 34970320 | 44423450-0 | 23.09.2026 | 840 |
| Contract object: pachet placute indicatoare | ||||
| DA41230974 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 22.09.2026 | 686 |
| Contract object: purificator lafantana | ||||
| DA41228987 | ROCOM IT SERVICES SRL CUI: 18163574 | 42113161-0 | 22.09.2026 | 17,953 |
| Contract object: dezumdificator si purificator | ||||
| DA41110157 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72261000-2 | 07.09.2026 | 1,890 |
| Contract object: servicii inchiriere, ment, asistenta tehnica sistem integrat financiar-contabil unitati invatamant | ||||
| DA41110186 | LUPULESCU-JITIANU G ELENA CRISTIANA - CABINET INDIVIDUAL EXPERT CONTABIL CUI: 22234347 | 79211000-6 | 07.09.2026 | 14,600 |
| Contract object: servicii de contabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128245 | procedura simplificata | 43329000-5 | 26.11.2025 | 756,920 |
| Contract object: achizitie ansamblu tribune telescopice si scaune jucatori | ||||
| SCNA1127749 | procedura simplificata | 44112240-2 | 14.11.2025 | 689,535 |
| Contract object: achizitie de parchet elastic sala de sport | ||||
| SCNA1115381 | procedura simplificata | 30213300-8 | 19.12.2024 | 460,590 |
| Contract object: furnizare de echipamente it, continut educational si conectarea dispozitivelor la reteaua de comunicatii a unitatii de invatamant colegiul national iulia hasdeu | ||||
- 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/4340269/api/v1/authorities/4340269/spend/api/v1/authorities/4340269/scores/api/v1/authorities/4340269/benchmarks/api/v1/authorities/4340269/county/api/v1/red-flags/by-authority/4340269/api/v1/authorities/4340269/years/api/v1/authorities/4340269/cpv/api/v1/authorities/4340269/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders