Total spending
3.79 Mn.
68 suppliers · spent between 2024 and 2026
Direct purchases
2.73 Mn.
173 purchases
Offline purchases
271,295 RON
27 purchases
Tenders
783,452 RON
1 procedures · 1 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 882 of 1,648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 60; the other 48 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 | EGOVERNMENT SOLUTIONS SRL CUI: 41160424 | 1,040,117 | 140,000 | — | 1,180,117 | 31.1% | 13 |
| 2 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | — | — | 783,452 | 783,452 | 20.7% | 1 |
| 3 | ADVANCED DIGITAL MOBILITY SRL CUI: 50059616 | 338,910 | 16,000 | — | 354,910 | 9.4% | 8 |
| 4 | PROSOFT SRL CUI: 5831590 | 307,580 | 5,600 | — | 313,180 | 8.3% | 8 |
| 5 | AS FIN EXPERT PARTNERS SRL CUI: 23916636 | 107,800 | 30,800 | — | 138,600 | 3.7% | 4 |
| 6 | DIRECT MEDIA CONSULTING SRL CUI: 44516519 | 112,500 | — | — | 112,500 | 3.0% | 1 |
| 7 | GTS TELECOM SRL CUI: 4419886 | 85,187 | 20,508 | — | 105,695 | 2.8% | 7 |
| 8 | NICK SERVICE AUTO SRL CUI: 14309775 | 62,000 | 31,733 | — | 93,733 | 2.5% | 5 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 89,876 | — | — | 89,876 | 2.4% | 6 |
| 10 | LIFE CONSULTING SERVICES SRL CUI: 32600453 | 50,000 | 20,000 | — | 70,000 | 1.8% | 6 |
The share is taken of the 3.79 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 |
|---|---|---|---|---|
| DA41292773 | AERO PLANT SRL CUI: 34819906 | 35261000-1 | 29.09.2026 | 6,600 |
| Contract object: furnizare litere volumetrice, inclusiv montaj | ||||
| DA41270851 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 25.09.2026 | 1,700 |
| Contract object: servicii formare profesionala | ||||
| DA41270293 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | 80530000-8 | 25.09.2026 | 3,980 |
| Contract object: curs expert legislatia muncii acreditat anc | ||||
| DA41262882 | ANIMAR SLOV SRL CUI: 37921187 | 48310000-4 | 24.09.2026 | 195 |
| Contract object: licenta microsoft office 2021 professionals plus + windows 11 pro | ||||
| DA41246188 | BEST AUTO STK SRL CUI: 27711587 | 50112300-6 | 24.09.2026 | 13,266 |
| Contract object: prestari servicii spalatorie auto | ||||
| DA41229406 | SERVICE CICLOP SA CUI: 11573879 | 50110000-9 | 21.09.2026 | 2,636 |
| Contract object: servicii auto (reparatii, intretinere, revizie) | ||||
| DA41189829 | BEST TIRES SHOP SRL CUI: 23159685 | 34351100-3 | 15.09.2026 | 3,713 |
| Contract object: furnizare anvelope pentru auto vw up! - b502 si dacia duster - b501wsa | ||||
| DA41167642 | AERO PLANT SRL CUI: 34819906 | 79931000-9 | 11.09.2026 | 11,448 |
| Contract object: servicii montaj panou decorativ licheni | ||||
| DA41119211 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 04.09.2026 | 23,347 |
| Contract object: furnizare computere portabile | ||||
| DA41111174 | RAMI DUO PLUS SRL CUI: 28746630 | 22459100-3 | 04.09.2026 | 533 |
| Contract object: servicii de colantare usi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843749 | CREATIVE DYNAMIC ENTERTAINMENT SRL CUI: 36829655 | 32551500-5 | 01.09.2026 | 40 |
| Contract object: cablu telefonic pentru receptor, spiralat, 4 pini - 4 bucati<br>necesare pentru inlocuirea cablurilor defecte aferente aparatelor telefonice existente in cadrul institutiei. | ||||
| DAN2841991 | ITP GARAGE SRL CUI: 30776926 | 71631200-2 | 28.08.2026 | 331 |
| Contract object: prestari servicii de inspectie tehnica periodica (itp), necesare pentru autoturismul dacia, model duster, nr. inregistare b 500 adu si autoturismul volkswagen, model up!, nr. inregistare b 501 adu, a caror valabilitate itp a expirat.<br><br>2 x 165.29 lei + tva | ||||
| DAN2781312 | PERSONALIZAM ORICE SRL CUI: 49956480 | 50800000-3 | 16.06.2026 | 74 |
| Contract object: servicii de inlocuire amprenta cauciuc pentru stampila - sef serviciu - 3 bucati<br>servicii necesare in vederea personalizarii amprentei stampilelor utilizate de catre sefii serviciilor adu sector 5. in urma reorganizarii institutiei si a noului stat de functii, modificat prin noua organigrama. | ||||
| DAN2777176 | F 64 STUDIO SRL CUI: 14080808 | 30233000-1 | 10.06.2026 | 339 |
| Contract object: card de memorie sd/micro sd - 1 bucata si cititor de card sd/micro sd - 1 bucata;<br>achizitie necesara justificata de necesitatea asigurarii functionarii complete si eficiente a echipamentelor multimedia aflate in dotarea institutiei, precum si de nevoia de a sustine activitatile de documentare, monitorizare si comunicare institutionala in conditii de operativitate, siguranta si profesionalism. | ||||
| DAN2764191 | ILCO NETWORKS SRL CUI: 26625194 | 30200000-1 | 25.05.2026 | 119 |
| Contract object: furnizare si livrare incarcator statie de lucru<br><br>pentru statia de lucru utilizata in cadrul activitatilor curente, ca urmare a defectarii / uzurii celui existent. echipamentul actual nu mai asigura alimentarea corespunzatoare a statiei de lucru, existand riscul intreruperii activitatii si al afectarii desfasurarii in conditii normale a sarcinilor de serviciu.<br><br>achizitia se realizeaza in scopul inlocuirii echipamentului existent, fara modificarea configuratiei tehnice a statiei de lucru si fara extinderea capacitatilor existente. | ||||
| DAN2657250 | ADVANCED DIGITAL MOBILITY SRL CUI: 50059616 | 72000000-5 | 15.01.2026 | 8,000 |
| Contract object: act aditional nr. 1/15.12.2025<br>la contractul de prestari servicii consultanta si asistenta, administrare si optimizare website www.adusector5.ro, nr. 7 din data de 17.04.2024, conf. art. 165 din h.g. 395/2016 (01.01.2026-30.04.2026)<br><br><br>cost: 2.000,00 lei/luna fara t.v.a.<br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 2.000,00 = 8.000,00 lei fara t.v.a. | ||||
| DAN2657223 | CENTRUL MEDICAL DRFURTUNA DAN SRL CUI: 29451106 | 85147000-1 | 15.01.2026 | 1,750 |
| Contract object: act aditional nr. 1/15.12.2025<br>la contractul de prestari servicii medicina muncii <br>nr. 14 din data de 31.07.2025, conf. art. 165 din h.g. 395/2016 (01.01.2026-30.04.2026)<br><br>cost: 100,00 lei/salariat, personal tesa fara t.v.a.<br>cost: 250,00 lei/salariat, personal cu functie de decizie/conducatori auto fara t.v.a.<br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>1.750,00 lei fara t.v.a. | ||||
| DAN2657189 | LIFE CONSULTING SERVICES SRL CUI: 32600453 | 71317000-3 | 15.01.2026 | 10,000 |
| Contract object: act aditional nr. 2/15.12.2025<br>la contractul de prestari servicii in domeniul ssm si su<br>nr. 5 din data de 16.04.2025, prelungire contract conf. art. 165 din h.g. 395/2016, perioada 01.01.2026-30.04.2026<br><br><br>cost: 2.500,00 lei/luna fara t.v.a.<br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 2.500,00 = 10.000,00 lei fara t.v.a. | ||||
| DAN2657180 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 15.01.2026 | 1,200 |
| Contract object: act aditional nr. 2/15.12.2025<br>la contractul de prestari servicii inchiriere purificator de apa, cu igienizare si schimb de filtre - abonament lunar<br>nr. 10 din data de 30.06.2025 (58665/30.06.2025 - la fantana s.r.l.), prelungire contract conf. art. 165 din h.g. 395/2016, perioada 01.01.2026-30.04.2026<br><br>cost: 300,00 lei/luna fara t.v.a.<br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 300,00 = 1.200,00 lei fara t.v.a. | ||||
| DAN2657141 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 15.01.2026 | 2,800 |
| Contract object: act aditional nr. 2/15.12.2025<br>la contractul de prestari servicii de asistenta tehnica pentru utilizarea programului informatic resurse umane, salarizare<br>nr. 4 din data de 16.04.2025, prelungire contract conf. art. 165 din h.g. 395/2016, perioada 01.01.2026-30.04.2026<br><br>cost: 700,00 lei/luna fara t.v.a. <br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>4 luni x 700,00 = 2.800,00 lei fara t.v.a. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136628 | procedura simplificata | 66114000-2 | 02.09.2026 | 783,452 |
| Contract object: servicii leasing operational pentru 3 (trei) autovehicule utilitare | ||||
- 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/47643630/api/v1/authorities/47643630/spend/api/v1/authorities/47643630/scores/api/v1/authorities/47643630/benchmarks/api/v1/authorities/47643630/county/api/v1/red-flags/by-authority/47643630/api/v1/authorities/47643630/years/api/v1/authorities/47643630/cpv/api/v1/authorities/47643630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders