Total spending
7.97 Mn.
122 suppliers · spent between 2022 and 2025
Direct purchases
7.08 Mn.
456 purchases
Offline purchases
154,849 RON
23 purchases
Tenders
730,693 RON
2 procedures · 9 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 632 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 59; the other 47 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 | HERA SOFTWARE SRL CUI: 32243164 | 680,000 | 30,000 | — | 710,000 | 8.9% | 7 |
| 2 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 671,873 | — | — | 671,873 | 8.4% | 16 |
| 3 | UP ROMANIA SRL CUI: 14774435 | 660,000 | — | — | 660,000 | 8.3% | 3 |
| 4 | CONTRAST MEDIA SRL CUI: 15699528 | 499,556 | — | — | 499,556 | 6.3% | 5 |
| 5 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 389,165 | — | 64,193 | 453,358 | 5.7% | 102 |
| 6 | TIRIAC AUTO SRL CUI: 11331727 | 17,971 | — | 381,200 | 399,171 | 5.0% | 14 |
| 7 | M & D RETAIL PIPERA SRL CUI: 15327095 | 353,092 | — | — | 353,092 | 4.4% | 2 |
| 8 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 285,300 | 285,300 | 3.6% | 1 |
| 9 | AB-STUDIO CONSTRUCT SRL CUI: 32611541 | 257,890 | — | — | 257,890 | 3.2% | 1 |
| 10 | TRANSFORMIX CONSULTING SRL CUI: 39543215 | 249,018 | — | — | 249,018 | 3.1% | 1 |
The share is taken of the 7.97 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 |
|---|---|---|---|---|
| DA37395349 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 50312000-5 | 30.01.2025 | 24,000 |
| Contract object: servicii de mentenanta sistem informatic, hardware si software si sisteme de securitate | ||||
| DA37395611 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 30.01.2025 | 4,600 |
| Contract object: asistenta tehnica si mentenanta legislativa sistem informatic rusal | ||||
| DA37394139 | VIC INSERO SRL CUI: 29099973 | 50323000-5 | 30.01.2025 | 540 |
| Contract object: servicii de intretineremultifunctionale mftes | ||||
| DA37200430 | VIC INSERO SRL CUI: 29099973 | 30125000-1 | 16.12.2024 | 740 |
| Contract object: konica minolta drum dr316k,aav70rd,bk,bizhub c250i-170k/c300i-225k/c360i-225k,original | ||||
| DA37148712 | ZIGO STUDIO SRL CUI: 21787551 | 39294100-0 | 10.12.2024 | 1,665 |
| Contract object: produse promotionale proiect gnl | ||||
| DA37146131 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | 39294100-0 | 10.12.2024 | 16,600 |
| Contract object: bluza cu maneca lunga personalizata | ||||
| DA36920339 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 13.11.2024 | 6,412 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA36814296 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 29.10.2024 | 959 |
| Contract object: reparatie hyundai tucson | ||||
| DA36783815 | BACKTONORMAL STUDIO SRL CUI: 39663777 | 72413000-8 | 24.10.2024 | 8,364 |
| Contract object: creare modificare site web wordpress | ||||
| DA36761967 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 22.10.2024 | 922 |
| Contract object: servicii de transport aerian 1 bilet bucuresti -cluj//baia mare-bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2268751 | MARSTEF INTERNATIONAL SRL CUI: 17205639 | 55110000-4 | 19.09.2024 | 8,016 |
| Contract object: contract de prestari servicii de cazare si masa | ||||
| DAN2124622 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 04.03.2024 | 560 |
| Contract object: abonament acces la serviciul legislativ lege5 online | ||||
| DAN2124614 | HERA SOFTWARE SRL CUI: 32243164 | 72540000-2 | 04.03.2024 | 15,000 |
| Contract object: servicii de asigurare acces si mentananta soft centralizare bugete si situatii financiare de la unitatile subordonate | ||||
| DAN2124606 | DIGI ROMANIA SA CUI: 5888716 | 92220000-9 | 04.03.2024 | 504 |
| Contract object: servicii de televiziune prin cablu | ||||
| DAN2124600 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 04.03.2024 | 3,444 |
| Contract object: servicii de securitate si sanatate in munca (ssm) | ||||
| DAN2124581 | HERA SOFTWARE SRL CUI: 32243164 | 72212443-6 | 04.03.2024 | 15,000 |
| Contract object: servicii de actualizare legislativa si asistenta tehnica pentru sistemul de contabilitate cont manager | ||||
| DAN2124381 | SINTEC SRL CUI: 18153422 | 72261000-2 | 04.03.2024 | 600 |
| Contract object: servicii de asistenta tehnica aplicatie salarizare sitntec | ||||
| DAN2124371 | SINTEC SRL CUI: 18153422 | 72261000-2 | 04.03.2024 | 1,200 |
| Contract object: servicii de asistenta tehnica aplicatie salarizare sitntec | ||||
| DAN2124314 | AMPLUSNET SRL CUI: 15773748 | 79417000-0 | 04.03.2024 | 11,500 |
| Contract object: servicii de implementare gdpr | ||||
| DAN2124280 | IDEAL INVEST SERV SRL CUI: 36274988 | 90910000-9 | 04.03.2024 | 15,021 |
| Contract object: servicii de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112971 | procedura simplificata | 60400000-2 | 16.01.2025 | 64,193 |
| Contract object: servicii de transport aerian de pasageri - ministerul familiei, tineretului si egalitatii de sanse | ||||
| SCNA1075046 | procedura simplificata | 34110000-1 | 25.08.2022 | 666,500 |
| Contract object: autoturisme | ||||
- 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/45340622/api/v1/authorities/45340622/spend/api/v1/authorities/45340622/scores/api/v1/authorities/45340622/benchmarks/api/v1/authorities/45340622/county/api/v1/red-flags/by-authority/45340622/api/v1/authorities/45340622/years/api/v1/authorities/45340622/cpv/api/v1/authorities/45340622/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders