Total spending
5.99 Mn.
78 suppliers · spent between 2022 and 2026
Direct purchases
4.69 Mn.
315 purchases
Offline purchases
654,392 RON
47 purchases
Tenders
646,842 RON
1 procedures · 118 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 725 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 50; the other 38 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 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 585,500 | — | — | 585,500 | 9.8% | 5 |
| 2 | RETROMOND SRL CUI: 413864 | 564,553 | — | — | 564,553 | 9.4% | 7 |
| 3 | SOCIETATEA COMPANIILOR HOTELIERE GRAND SRL CUI: 1594319 | — | 404,850 | — | 404,850 | 6.8% | 2 |
| 4 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | — | 31,829 | 257,210 | 289,039 | 4.8% | 31 |
| 5 | TRAVEL TIME D&R SRL CUI: 17926970 | — | 94,103 | 188,127 | 282,230 | 4.7% | 65 |
| 6 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 265,624 | — | — | 265,624 | 4.4% | 5 |
| 7 | FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 | 239,800 | — | — | 239,800 | 4.0% | 2 |
| 8 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | 230,000 | — | — | 230,000 | 3.8% | 4 |
| 9 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 215,376 | — | — | 215,376 | 3.6% | 35 |
| 10 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 199,665 | — | — | 199,665 | 3.3% | 1 |
The share is taken of the 5.99 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 |
|---|---|---|---|---|
| DA40880973 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 35821000-5 | 24.07.2026 | 11,004 |
| Contract object: steaguri, drapele, fanioane | ||||
| DA40753609 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 02.07.2026 | 186 |
| Contract object: accesorii statii de lucru mobile | ||||
| DA40541837 | MG TRADING SERVICE SRL CUI: 5930853 | 22300000-3 | 03.06.2026 | 26,810 |
| Contract object: produse personalizate nefalsificabile | ||||
| DA40460568 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 22.05.2026 | 17,851 |
| Contract object: echipamente si accesorii pentru computer - ssd | ||||
| DA40414568 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.05.2026 | 7,728 |
| Contract object: servicii de trafic de date si telefonie fixa | ||||
| DA40413552 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 18.05.2026 | 3,264 |
| Contract object: servicii de transmisie de date | ||||
| DA40413421 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 18.05.2026 | 30,320 |
| Contract object: servicii de telefonie mobila si internet mobil | ||||
| DA40331870 | SANAMED HOSPITAL SRL CUI: 26276418 | 85147000-1 | 07.05.2026 | 14,594 |
| Contract object: servicii medicina muncii | ||||
| DA40318385 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72261000-2 | 05.05.2026 | 104,000 |
| Contract object: sistem informatic integrat | ||||
| DA40305191 | FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 | 03121210-0 | 04.05.2026 | 110,000 |
| Contract object: aranjamente florale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410327 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 92400000-5 | 21.03.2025 | 53,000 |
| Contract object: servicii de transcriere a declaratiilor, interviurilor, interventiilor prim-ministrului, ministrilor sau oficialilor guvernamentali, sustinute public si/sau difuzate de posturile de radio si televiziune, in cursul anului 2025, realizate la cererea beneficiarului. | ||||
| DAN2042592 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 6,224 |
| Contract object: bilet de avion - new york | ||||
| DAN2042588 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 3,786 |
| Contract object: bilet de avion - paris | ||||
| DAN2042582 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 2,320 |
| Contract object: bilet de avion - italia | ||||
| DAN2042574 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 14,983 |
| Contract object: bilet de avion - lituania | ||||
| DAN2042570 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 09.11.2023 | 5,420 |
| Contract object: bilet de avion - stockholm | ||||
| DAN2042562 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 2,876 |
| Contract object: bilet de avion - paris | ||||
| DAN2042554 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 2,416 |
| Contract object: bilet de avion - paris | ||||
| DAN2042548 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 5,753 |
| Contract object: bilet de avion - stockholm | ||||
| DAN2042517 | TRAVEL TIME D&R SRL CUI: 17926970 | 60420000-8 | 09.11.2023 | 1,365 |
| Contract object: bilet de avion - timisoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1113936 | licitatie deschisa | 60420000-8 | 18.12.2024 | 646,842 |
| Contract object: achizitie servicii de transport aerian ocazional pe curse interne si externe si servicii conexe | ||||
- 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/46414469/api/v1/authorities/46414469/spend/api/v1/authorities/46414469/scores/api/v1/authorities/46414469/benchmarks/api/v1/authorities/46414469/county/api/v1/red-flags/by-authority/46414469/api/v1/authorities/46414469/years/api/v1/authorities/46414469/cpv/api/v1/authorities/46414469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders