Total spending
12.21 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
5.84 Mn.
651 purchases
Offline purchases
362,442 RON
40 purchases
Tenders
6.01 Mn.
4 procedures · 7 contracts
Single-bidder rate
100.0%
8 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 499 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 79; the other 67 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 | OF SYSTEMS SRL CUI: 2595258 | 21,010 | — | 2,447,500 | 2,468,510 | 20.2% | 3 |
| 2 | RONEXPRIM SRL CUI: 1594351 | — | 12,605 | 1,256,250 | 1,268,855 | 10.4% | 2 |
| 3 | OLTEANU VALENTIN-VIOREL - EXPERT CONTABIL CUI: 26450017 | 1,110,500 | 25,000 | — | 1,135,500 | 9.3% | 13 |
| 4 | MXLINE IT SUPPORT SRL CUI: 36843390 | 973,737 | — | — | 973,737 | 8.0% | 85 |
| 5 | MB TELECOM-LTD SRL CUI: 6612564 | 37,824 | — | 917,500 | 955,324 | 7.8% | 7 |
| 6 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 29,402 | — | 790,325 | 819,727 | 6.7% | 6 |
| 7 | RX ATELIER SRL CUI: 12081050 | 427,105 | — | — | 427,105 | 3.5% | 14 |
| 8 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 7,793 | — | 323,500 | 331,293 | 2.7% | 3 |
| 9 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 311,985 | — | — | 311,985 | 2.6% | 9 |
| 10 | PRAGMA COMPUTERS SRL CUI: 3164881 | — | — | 272,579 | 272,579 | 2.2% | 1 |
The share is taken of the 12.21 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 |
|---|---|---|---|---|
| DA41289021 | VI TECHNOLOGIES SRL CUI: 17568871 | 48461000-7 | 29.09.2026 | 110,210 |
| Contract object: amped five pro | ||||
| DA41288313 | BRAHMS INTERNATIONAL SRL CUI: 6620338 | 48517000-5 | 29.09.2026 | 37,179 |
| Contract object: upgrade pc-crash 15.1 la 16.0 | ||||
| DA41249563 | RX ATELIER SRL CUI: 12081050 | 30125000-1 | 25.09.2026 | 1,085 |
| Contract object: achzitia unui adaptor line fax kit c71xx | ||||
| DA41191822 | ECO GREEN ELECTRIC SRL CUI: 47732185 | 45310000-3 | 16.09.2026 | 3,050 |
| Contract object: executie traseu electric | ||||
| DA41076287 | MXLINE IT SUPPORT SRL CUI: 36843390 | 31154000-0 | 31.08.2026 | 11,550 |
| Contract object: sursa neintreruptibila ups eaton 9sx 5000i tower | ||||
| DA41076264 | MXLINE IT SUPPORT SRL CUI: 36843390 | 31154000-0 | 31.08.2026 | 7,800 |
| Contract object: sursa neintreruptibila ups legrand keor dk 6000va/ 6000w | ||||
| DA41070751 | LIVE SECURITY TECHNOLOGIES SRL CUI: 36367084 | 31625300-6 | 28.08.2026 | 12,788 |
| Contract object: sistem antiefractie si control acces | ||||
| DA41052976 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233132-5 | 26.08.2026 | 620 |
| Contract object: hdd extern seagate one touch 4tb, 2.5, usb 3.2 gen 1, aluminiu, negru | ||||
| DA41042552 | RX ATELIER SRL CUI: 12081050 | 30121100-4 | 25.08.2026 | 14,627 |
| Contract object: achizitia unui multifunctional color, format a3 - xerox versalink | ||||
| DA40948275 | EVIDENT GROUP SRL CUI: 3645710 | 22462000-6 | 06.08.2026 | 2,000 |
| Contract object: materiale promotionale necesare organizarii intrunirii anuale enfsi raaewg 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581789 | A-SERVICII TERMO SRL CUI: 14227551 | 90731500-5 | 20.10.2025 | 661 |
| Contract object: servicii revizie centrala termica (verificare instalatie gaz) | ||||
| DAN2575755 | ECO GREEN ELECTRIC SRL CUI: 47732185 | 31681400-7 | 14.10.2025 | 2,000 |
| Contract object: servicii montare separator general de sarcina 250a, 3 poli | ||||
| DAN2515159 | CRISTEMILI SRL CUI: 16474752 | 45331000-6 | 25.07.2025 | 1,200 |
| Contract object: servicii de montare aer conditionat si kit de instalare | ||||
| DAN2513304 | TOP GRU INTERNATIONAL SRL CUI: 26503227 | 73432000-9 | 23.07.2025 | 6,303 |
| Contract object: curs de instruire teoretica si practica pe linie de arme si munitii | ||||
| DAN2510299 | BUENO SOLAR SRL CUI: 49474023 | 51110000-6 | 18.07.2025 | 5,170 |
| Contract object: igienizare, demontare si instalare aere conditionate | ||||
| DAN2470002 | DUMITRESCU CRISTIAN - EXPERT CRIMINALIST CUI: 40447599 | 79212000-3 | 04.06.2025 | 5,000 |
| Contract object: servicii de audit al proiectului pnrr | ||||
| DAN2375754 | STAMESCU D ANGHEL - EXPERT CONTABIL ADMINISTRATOR IMOBIL CUI: 23284009 | 79212100-4 | 03.02.2025 | 24,000 |
| Contract object: seevicii de acordare viza cfpp | ||||
| DAN2375752 | MICS SOFTWARE SRL CUI: 4923068 | 79211110-0 | 03.02.2025 | 18,000 |
| Contract object: servicii software personal epsal by mics software | ||||
| DAN2346711 | OLTEANU VALENTIN-VIOREL - EXPERT CONTABIL CUI: 26450017 | 79210000-9 | 23.12.2024 | 25,000 |
| Contract object: servicii financiar-contabile | ||||
| DAN2346707 | RONEXPRIM SRL CUI: 1594351 | 60000000-8 | 23.12.2024 | 12,605 |
| Contract object: servicii de relocare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138329 | licitatie deschisa | 38430000-8 | 06.12.2024 | 4,944,750 |
| Contract object: upgrade tehnologic pentru cresterea calitatii serviciilor de expertiza criminalistica.<br>retehnologizarea laboratorului criminalistic cu echipamente specifice expertizei criminalistice, de ultima generatie si utilizarea sistemului digital pentru prelevarea, analizarea si prelucrarea determinarilor. | ||||
| SCNA1061930 | procedura simplificata | 48314000-2 | 25.11.2021 | 272,579 |
| Contract object: achizitia unui software specializat pentru identificarea vorbitorului | ||||
| SCNA1059101 | procedura simplificata | 38432200-4 | 06.10.2021 | 264,705 |
| Contract object: achizitia de echipamente pentru upgrade la sisteme existente uhplc si ftir | ||||
| SCNA1025840 | procedura simplificata | 38430000-8 | 24.10.2019 | 525,620 |
| Contract object: achizitia de sisteme pentru determinari in expertizele criminalistice | ||||
- 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/4420635/api/v1/authorities/4420635/spend/api/v1/authorities/4420635/scores/api/v1/authorities/4420635/benchmarks/api/v1/authorities/4420635/county/api/v1/red-flags/by-authority/4420635/api/v1/authorities/4420635/years/api/v1/authorities/4420635/cpv/api/v1/authorities/4420635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders