Total spending
1.35 Mn.
10 suppliers · spent between 2021 and 2026
Direct purchases
16,701 RON
3 purchases
Offline purchases
69,475 RON
4 purchases
Tenders
1.26 Mn.
4 procedures · 4 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 1,146 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 7 largest CPV groups, out of 7; the other 0 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 | BITHAT SOLUTIONS SRL CUI: 36710980 | — | — | 1,034,875 | 1,034,875 | 76.9% | 1 |
| 2 | AVIA MOTORS EST SRL CUI: 42449960 | — | — | 85,739 | 85,739 | 6.4% | 1 |
| 3 | COMMUNICATION SYSTEMS & CONSULT SRL CUI: 18346148 | — | — | 65,033 | 65,033 | 4.8% | 1 |
| 4 | MKBT HABITAT SRL CUI: 32993867 | — | 50,000 | — | 50,000 | 3.7% | 1 |
| 5 | ICEBERG PLUS SRL CUI: 17090857 | — | — | 37,000 | 37,000 | 2.7% | 1 |
| 6 | ICEBERG DATA INTELLIGENCE SRL CUI: 31085163 | — | — | 37,000 | 37,000 | 2.7% | 1 |
| 7 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | — | 18,574 | — | 18,574 | 1.4% | 2 |
| 8 | VISIONBIROTICA SRL CUI: 40883067 | 10,603 | — | — | 10,603 | 0.8% | 1 |
| 9 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | 6,098 | — | — | 6,098 | 0.5% | 2 |
| 10 | TIDA - RO SRL CUI: 13846150 | — | 901 | — | 901 | 0.1% | 1 |
The share is taken of the 1.35 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 |
|---|---|---|---|---|
| DA27976127 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | 30125110-5 | 17.05.2021 | 3,848 |
| Contract object: achizitionarea de consumabile (birotica si papetarie) in cadrul proiectului smis 130587 | ||||
| DA27967399 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | 30191400-8 | 14.05.2021 | 2,250 |
| Contract object: achizitionarea de consumabile (birotica si papetarie) in cadrul proiectului smis 130587 | ||||
| DA27963428 | VISIONBIROTICA SRL CUI: 40883067 | 39263000-3 | 14.05.2021 | 10,603 |
| Contract object: achizitionarea de consumabile (birotica si papetarie) in cadrul proiectului smis 130587 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844891 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 02.09.2026 | 7,972 |
| Contract object: achizitie bilete de avion pe ruta bucuresti-riga/letonia si retur in perioada 7 octombrie 2026-10 ocotmbrie 2026 in cadrul proiectului heroes cod 03co715 | ||||
| DAN2844859 | MKBT HABITAT SRL CUI: 32993867 | 71319000-7 | 02.09.2026 | 50,000 |
| Contract object: servicii de expertiza si consultanta in domeniul politicilor publice, dezvoltarii regionale si locuirii accesibile in vederea sprijinirii implementarii proiectului heroes cod 03co715 | ||||
| DAN2629849 | TIDA - RO SRL CUI: 13846150 | 39294100-0 | 15.12.2025 | 901 |
| Contract object: achizitia de roll up si afise pentru comunicare in cadrul proiectului heroes - affordable housing enhancement and regional oversight for european sustainability, finantat prin programul interreg europe 2021-2027, cod 03co715. | ||||
| DAN2629818 | INTERNATIONAL SERVICE EXPERT SRL CUI: 19053464 | 60400000-2 | 15.12.2025 | 10,602 |
| Contract object: achizitionarea de 4 bilete de avion pe ruta bucuresti - florenta, italia si retur in perioada 29 octombrie - 1 noiembrie 2025 in cadrul proiectului affordable housing enhancement and regional oversight for european sustainability, finantat prin programul interreg europe 2021-2027, cod 03co715 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098616 | licitatie deschisa | 72230000-6 | 02.03.2023 | 1,034,875 |
| Contract object: contract prestari servicii pentru realizare si implementare sistem informatic | ||||
| SCNA1076237 | procedura simplificata | 34110000-1 | 19.09.2022 | 85,739 |
| Contract object: contract furnizare autoturism hybrid in cadrul proiectului consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587 | ||||
| CAN1071568 | licitatie deschisa | 72220000-3 | 21.01.2022 | 74,000 |
| Contract object: contract prestari servicii consultanta pentru achizitionarea de servicii suport pentru auditarea actualului sistem informatic, proiectarea noului sistem informatic, realizarea specificatiilor tehncie pentru caietul de sarcini, implementarea sistemului informatic pentru maangamentul documentelor, auditarea functionalitatilor si a compliantelor acestora cu cerintele din cadrul proiectului consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587 | ||||
| SCNA1063334 | procedura simplificata | 30213000-5 | 17.12.2021 | 65,033 |
| Contract object: achizitionarea de echipamente si licente in cadrul proiectului consolidarea cooperarii dintre mdrap si structurile asociative ale autoritatilor administratiei publice locale cod smis 130587 | ||||
- 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/4696968/api/v1/authorities/4696968/spend/api/v1/authorities/4696968/scores/api/v1/authorities/4696968/benchmarks/api/v1/authorities/4696968/county/api/v1/red-flags/by-authority/4696968/api/v1/authorities/4696968/years/api/v1/authorities/4696968/cpv/api/v1/authorities/4696968/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders