Total spending
1.63 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
1.48 Mn.
459 purchases
Offline purchases
153,564 RON
52 purchases
Tenders
0 RON
0 procedures
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 1,117 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 56; the other 44 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 | SINO NATUR SRL CUI: 39423707 | 881,564 | — | — | 881,564 | 54.0% | 85 |
| 2 | DNS BIROTICA SRL CUI: 16310679 | 101,906 | — | — | 101,906 | 6.2% | 75 |
| 3 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 91,094 | — | — | 91,094 | 5.6% | 51 |
| 4 | ROCOM IT SERVICES SRL CUI: 18163574 | 73,163 | 16,674 | — | 89,837 | 5.5% | 51 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 52,437 | 3,264 | — | 55,701 | 3.4% | 6 |
| 6 | DR MOLDOVAN CORNELIU-ION - MEDIC SPECIALIST ONCOLOGIE CHIMIOTERAPIE CUI: 38511592 | — | 50,909 | — | 50,909 | 3.1% | 1 |
| 7 | G & M 2000 SRL CUI: 4057646 | 23,033 | — | — | 23,033 | 1.4% | 30 |
| 8 | SMART BIOTECH SRL CUI: 19040316 | 22,470 | — | — | 22,470 | 1.4% | 11 |
| 9 | GTA INTERNATIONAL SERVICE SRL CUI: 26735529 | 20,350 | — | — | 20,350 | 1.2% | 7 |
| 10 | MEDTEHNICA HEALTHCARE SRL CUI: 35660743 | 20,008 | — | — | 20,008 | 1.2% | 1 |
The share is taken of the 1.63 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 |
|---|---|---|---|---|
| DA41269282 | INFORMATIONAL SRL CUI: 46975402 | 31515000-9 | 29.09.2026 | 1,133 |
| Contract object: lampa bactericida germicida uv cu 2 generatoare philips de 30w cu suport mobil uv-c nbv 2x30p | ||||
| DA41257339 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | 35814000-3 | 25.09.2026 | 340 |
| Contract object: masca gaze cu vizor si cartus filtrant | ||||
| DA41223210 | KAPA SECURITY SRL CUI: 49906377 | 45310000-3 | 21.09.2026 | 3,234 |
| Contract object: manopera electrica / materiale electrice | ||||
| DA41214236 | ROCOM IT SERVICES SRL CUI: 18163574 | 30192170-3 | 18.09.2026 | 1,120 |
| Contract object: pachet it consumabile | ||||
| DA41214289 | ROCOM IT SERVICES SRL CUI: 18163574 | 30237410-6 | 18.09.2026 | 320 |
| Contract object: kit wired tastatura si mouse, taste numerice, negru | ||||
| DA41214332 | ROCOM IT SERVICES SRL CUI: 18163574 | 30192170-3 | 18.09.2026 | 1,000 |
| Contract object: panou de afisare cu text led | ||||
| DA41212487 | ROCOM IT SERVICES SRL CUI: 18163574 | 72268000-1 | 18.09.2026 | 198 |
| Contract object: licenta / reinnoire software radiant dicom viewer / 1 utilizator/ 12 luni | ||||
| DA41145431 | SINO NATUR SRL CUI: 39423707 | 33141320-9 | 10.09.2026 | 19,430 |
| Contract object: ac/ ace acupunctura sino, fara gamalie din otel inoxidabil | ||||
| DA41141151 | DNS BIROTICA SRL CUI: 16310679 | 30193700-5 | 09.09.2026 | 576 |
| Contract object: cutie pentru arhivare carton 375x300x330mm imprimata archivit tb cu capac | ||||
| DA41141812 | DNS BIROTICA SRL CUI: 16310679 | 30192000-1 | 09.09.2026 | 879 |
| Contract object: pachet rechizite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708616 | NILCOM STYLE SRL CUI: 13300921 | 33711540-4 | 20.03.2026 | 1,043 |
| Contract object: gel masaj | ||||
| DAN2689536 | ROCOM IT SERVICES SRL CUI: 18163574 | 30125100-2 | 24.02.2026 | 200 |
| Contract object: cartuse | ||||
| DAN2689534 | ROCOM IT SERVICES SRL CUI: 18163574 | 30125100-2 | 24.02.2026 | 2,572 |
| Contract object: cartuse | ||||
| DAN2689530 | ROCOM IT SERVICES SRL CUI: 18163574 | 30230000-0 | 24.02.2026 | 578 |
| Contract object: echipament informatic | ||||
| DAN2689529 | ROCOM IT SERVICES SRL CUI: 18163574 | 30125100-2 | 24.02.2026 | 1,640 |
| Contract object: cartuse imprimanta | ||||
| DAN2689420 | ROCOM IT SERVICES SRL CUI: 18163574 | 30000000-9 | 24.02.2026 | 685 |
| Contract object: echipament informatic | ||||
| DAN2689415 | ROCOM IT SERVICES SRL CUI: 18163574 | 72250000-2 | 24.02.2026 | 1,366 |
| Contract object: servicii de intretinere a sistemelor informatice | ||||
| DAN2689410 | ROCOM IT SERVICES SRL CUI: 18163574 | 72250000-2 | 24.02.2026 | 1,260 |
| Contract object: servicii de intretinere a sistemelor informatice | ||||
| DAN2689404 | ROCOM IT SERVICES SRL CUI: 18163574 | 30230000-0 | 24.02.2026 | 1,214 |
| Contract object: echipamente informatice | ||||
| DAN2689403 | ROCOM IT SERVICES SRL CUI: 18163574 | 72250000-2 | 24.02.2026 | 1,123 |
| Contract object: servicii de intretinere a sistemelor informatice | ||||
- 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/4505448/api/v1/authorities/4505448/spend/api/v1/authorities/4505448/scores/api/v1/authorities/4505448/benchmarks/api/v1/authorities/4505448/county/api/v1/red-flags/by-authority/4505448/api/v1/authorities/4505448/years/api/v1/authorities/4505448/cpv/api/v1/authorities/4505448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders