Total spending
5.48 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
4.81 Mn.
1,571 purchases
Offline purchases
64,980 RON
14 purchases
Tenders
603,945 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 756 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 85; the other 73 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 | LOGIC COMPUTER SRL CUI: 8807295 | 105,730 | — | 603,945 | 709,675 | 13.0% | 10 |
| 2 | CODANA SRL CUI: 4751744 | 543,527 | — | — | 543,527 | 9.9% | 68 |
| 3 | ISTYLE RETAIL SRL CUI: 12331709 | 363,801 | — | — | 363,801 | 6.6% | 116 |
| 4 | SAPTE MAIMUTE SRL CUI: 23280546 | 338,669 | — | — | 338,669 | 6.2% | 16 |
| 5 | DEIO SRL CUI: 30530491 | 277,871 | — | — | 277,871 | 5.1% | 25 |
| 6 | AUDIT PARTNER SRL CUI: 18947725 | 219,535 | — | — | 219,535 | 4.0% | 61 |
| 7 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 205,421 | — | — | 205,421 | 3.8% | 18 |
| 8 | MST SOLUTIONS SRL CUI: 21935402 | 188,077 | — | — | 188,077 | 3.4% | 1 |
| 9 | APEX TECHNOLOGIES SRL CUI: 44099845 | 182,136 | — | — | 182,136 | 3.3% | 18 |
| 10 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | 161,554 | — | — | 161,554 | 3.0% | 11 |
The share is taken of the 5.48 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 |
|---|---|---|---|---|
| DA41303467 | TIGER SECURITY SERVICES SA CUI: 33326284 | 79711000-1 | 30.09.2026 | 200 |
| Contract object: inrolare dvr in hikconnect | ||||
| DA41230092 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 22113000-5 | 22.09.2026 | 178 |
| Contract object: representations of su(2,1) in fourier term modules | ||||
| DA41230152 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 22113000-5 | 22.09.2026 | 259 |
| Contract object: felix klein the erlangen program | ||||
| DA41230157 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 22113000-5 | 22.09.2026 | 160 |
| Contract object: nearly invariant subspaces and their applications | ||||
| DA41230160 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 22113000-5 | 22.09.2026 | 315 |
| Contract object: periodic elliptic partial differential operators | ||||
| DA41237888 | VLAD INSTAL SRL CUI: 20945882 | 50800000-3 | 22.09.2026 | 1,148 |
| Contract object: remediere apa rece grup pompare | ||||
| DA41210970 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 18.09.2026 | 353 |
| Contract object: schrdinger operators: eigenvalues and lieb-thirring inequalities | ||||
| DA41210974 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 18.09.2026 | 291 |
| Contract object: geometric inverse problems | ||||
| DA41210980 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 18.09.2026 | 373 |
| Contract object: homological methods in banach space theory | ||||
| DA41210987 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 18.09.2026 | 323 |
| Contract object: k-theory and representation theory | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1520443 | SENIA MUSIC SRL CUI: 21547729 | 32351300-1 | 25.08.2021 | 134 |
| Contract object: interfata audio usb. | ||||
| DAN1520437 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 25.08.2021 | 40 |
| Contract object: anunt auditor | ||||
| DAN1520435 | GRAFIX MEDIA AGENCY SRL CUI: 27800757 | 30199700-7 | 25.08.2021 | 80 |
| Contract object: afis conferinta. | ||||
| DAN1520431 | CORLY COLOR SRL CUI: 42705783 | 30192800-9 | 25.08.2021 | 252 |
| Contract object: indicator autocolant. | ||||
| DAN1520423 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 25.08.2021 | 42 |
| Contract object: anunt post | ||||
| DAN1520421 | IONESCU PAUL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32712457 | 44522200-7 | 25.08.2021 | 59 |
| Contract object: copiere chei acces | ||||
| DAN1520419 | DANTE INTERNATIONAL SA CUI: 14399840 | 31440000-2 | 25.08.2021 | 187 |
| Contract object: ups sistem monitorizare cladire. | ||||
| DAN1520414 | METMA TRADING EXIM SRL CUI: 8410766 | 30192111-2 | 25.08.2021 | 139 |
| Contract object: stampila text modificat. | ||||
| DAN1520409 | IONESCU PAUL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 32712457 | 44522200-7 | 25.08.2021 | 25 |
| Contract object: copiere chei acces. | ||||
| DAN1520403 | ANCOVA DESIGN SRL CUI: 40358300 | 18224000-5 | 25.08.2021 | 168 |
| Contract object: tinuta portar. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025766 | licitatie deschisa | 30211300-4 | 04.12.2019 | 603,945 |
| Contract object: achizitia de sisteme de calcul de inalta performanta bazate pe placi grafice gpu | ||||
- 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/4382523/api/v1/authorities/4382523/spend/api/v1/authorities/4382523/scores/api/v1/authorities/4382523/benchmarks/api/v1/authorities/4382523/county/api/v1/red-flags/by-authority/4382523/api/v1/authorities/4382523/years/api/v1/authorities/4382523/cpv/api/v1/authorities/4382523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders