Total spending
14.21 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
12.68 Mn.
605 purchases
Offline purchases
1.38 Mn.
26 purchases
Tenders
157,500 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 457 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 97; the other 85 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 | MOGAWATT CONSTRUCT SRL CUI: 47106769 | 1,422,308 | 823,854 | — | 2,246,162 | 15.8% | 11 |
| 2 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 1,749,529 | — | — | 1,749,529 | 12.3% | 42 |
| 3 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 1,400,335 | 31,955 | — | 1,432,290 | 10.1% | 91 |
| 4 | GENSERVICE QUANTUM SRL CUI: 38154554 | 667,703 | — | 157,500 | 825,203 | 5.8% | 11 |
| 5 | TOP ELECTRA SRL CUI: 3972674 | 534,265 | — | — | 534,265 | 3.8% | 32 |
| 6 | GREEN TRADING HERMES SRL CUI: 29333178 | 483,597 | — | — | 483,597 | 3.4% | 25 |
| 7 | ACE TECH CONSULTING SRL CUI: 32196917 | 469,574 | — | — | 469,574 | 3.3% | 1 |
| 8 | REAL WOOD FLOOR SRL CUI: 32176782 | 343,449 | — | — | 343,449 | 2.4% | 1 |
| 9 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 329,245 | — | — | 329,245 | 2.3% | 7 |
| 10 | BAZILESCU CONSTRUCT SRL CUI: 47051892 | 298,000 | — | — | 298,000 | 2.1% | 2 |
The share is taken of the 14.21 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 |
|---|---|---|---|---|
| DA41293853 | REAL WOOD FLOOR SRL CUI: 32176782 | 45432113-9 | 30.09.2026 | 343,449 |
| Contract object: lucrari de inlocuire a parchetului | ||||
| DA41274720 | FMV EINKAUF SRL CUI: 34927070 | 71630000-3 | 28.09.2026 | 600 |
| Contract object: servicii de verificare si tarare supape de presiune | ||||
| DA41251342 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 32323500-8 | 24.09.2026 | 682 |
| Contract object: piese de schimb pentru sistemele de securitate | ||||
| DA41177300 | LIRA COP CREATIVE SRL CUI: 18144190 | 80500000-9 | 17.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41171446 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 35125300-2 | 14.09.2026 | 2,936 |
| Contract object: pachet de piese de schimb sistem tvci | ||||
| DA41170461 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 14.09.2026 | 420 |
| Contract object: pachet tipizate scolare 13 | ||||
| DA41028943 | ZED SB CONSTRUCT SRL CUI: 39372336 | 45453000-7 | 21.08.2026 | 150,834 |
| Contract object: lucrari de reparatii ale hidroizolatiei terasei | ||||
| DA41022429 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 20.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41022361 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 42113161-0 | 20.08.2026 | 5,000 |
| Contract object: dezumidificator profesional cu control digital | ||||
| DA41022396 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 79995100-6 | 20.08.2026 | 81,900 |
| Contract object: servicii arhivare si legatorie documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776485 | ALFASERV PRO SRL CUI: 22116317 | 72310000-1 | 10.06.2026 | 36,000 |
| Contract object: servicii de procesare de date financiare | ||||
| DAN2776346 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 10.06.2026 | 10,800 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | ||||
| DAN2776229 | HR CONSULTING SOLUTIONS SRL CUI: 21384834 | 79414000-9 | 10.06.2026 | 12,000 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
| DAN2774762 | ALTEX ROMANIA SRL CUI: 2864518 | 16160000-4 | 09.06.2026 | 595 |
| Contract object: materiale si produse de intretinere | ||||
| DAN2633966 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 44423000-1 | 18.12.2025 | 1,980 |
| Contract object: componente si consumabile echipamente it, retea si supraveghere video | ||||
| DAN2633942 | DND SIM SRL CUI: 52979999 | 79421000-1 | 18.12.2025 | 172,603 |
| Contract object: servicii de de implementare proiect bucuria de a citi | ||||
| DAN2618514 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 50800000-3 | 04.12.2025 | 3,500 |
| Contract object: servicii de mutare rack si reconfigurare retea - amenajare spatiu destinat proiectului bucuria de a citi | ||||
| DAN2618469 | DIGITAL IT SOLUTIONS SRL CUI: 32439684 | 50610000-4 | 04.12.2025 | 5,960 |
| Contract object: servicii de reparare si intretinere preventiva a sistemului de detectie si semnalizare incendiu | ||||
| DAN2614216 | PROIECTPEDIA SRL CUI: 42308368 | 71530000-2 | 27.11.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii curente si igienizari | ||||
| DAN2494801 | HR CONSULTING SOLUTIONS SRL CUI: 21384834 | 79414000-9 | 02.07.2025 | 13,500 |
| Contract object: servicii de consultanta in gestionarea resurselor umane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002300 | procedura simplificata | 90910000-9 | 05.08.2018 | 157,500 |
| Contract object: servicii de curatenie | ||||
- 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/4382450/api/v1/authorities/4382450/spend/api/v1/authorities/4382450/scores/api/v1/authorities/4382450/benchmarks/api/v1/authorities/4382450/county/api/v1/red-flags/by-authority/4382450/api/v1/authorities/4382450/years/api/v1/authorities/4382450/cpv/api/v1/authorities/4382450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders