Total spending
11.34 Mn.
45 suppliers · spent between 2023 and 2026
Direct purchases
2.50 Mn.
157 purchases
Offline purchases
24,855 RON
8 purchases
Tenders
8.82 Mn.
1 procedures · 3 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 521 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 43; the other 31 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 | ORANGE ROMANIA SA CUI: 9010105 | 2,080 | — | 7,817,504 | 7,819,584 | 69.0% | 3 |
| 2 | MISOTIZ SRL CUI: 37023267 | 899,529 | — | — | 899,529 | 7.9% | 1 |
| 3 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 183,607 | — | 468,609 | 652,216 | 5.8% | 10 |
| 4 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | — | — | 529,944 | 529,944 | 4.7% | 1 |
| 5 | AZTEC MANAGEMENT SRL CUI: 39722750 | 329,900 | — | — | 329,900 | 2.9% | 2 |
| 6 | OMNIVET IMPEX SRL CUI: 16728583 | 293,330 | — | — | 293,330 | 2.6% | 5 |
| 7 | E-LABORATOR FEERIA SRL CUI: 16315943 | 260,776 | — | — | 260,776 | 2.3% | 1 |
| 8 | BIOGENETIX SRL CUI: 15845119 | 225,897 | — | — | 225,897 | 2.0% | 16 |
| 9 | ANTISEL RO SRL CUI: 27040635 | 97,320 | — | — | 97,320 | 0.9% | 4 |
| 10 | 3D TRANSVERS PSP SRL CUI: 46328970 | 48,000 | — | — | 48,000 | 0.4% | 1 |
The share is taken of the 11.34 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 |
|---|---|---|---|---|
| DA41293213 | 3D TRANSVERS PSP SRL CUI: 46328970 | 90900000-6 | 29.09.2026 | 48,000 |
| Contract object: servicii curatenie si igienizare | ||||
| DA41058294 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 26.08.2026 | 219 |
| Contract object: stampila mysmis- rogen | ||||
| DA41058317 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 26.08.2026 | 219 |
| Contract object: stampila mysmis- genetica echitabila | ||||
| DA41039262 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 24.08.2026 | 1,560 |
| Contract object: conexiune internet fibra optica | ||||
| DA41034324 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 24.08.2026 | 520 |
| Contract object: conexiune internet fibra optica | ||||
| DA40990597 | CLICK BIROTICA SRL CUI: 9068018 | 30192700-8 | 13.08.2026 | 5,325 |
| Contract object: birotica | ||||
| DA40936477 | CLICK BIROTICA SRL CUI: 9068018 | 30125100-2 | 04.08.2026 | 1,796 |
| Contract object: cartus xerox c315 black | ||||
| DA40916773 | ASCENSORUL SA CUI: 397270 | 79714000-2 | 03.08.2026 | 750 |
| Contract object: servicii rsvti ascensor delea veche 22 | ||||
| DA40892547 | ALFA CLUJ SRL CUI: 8876716 | 42410000-3 | 03.08.2026 | 2,640 |
| Contract object: transpalet manual | ||||
| DA40916772 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 31.07.2026 | 3,000 |
| Contract object: servicii intretinere ascensor delea veche | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742828 | M & C BUSINESS SRL CUI: 12677100 | 44500000-5 | 28.04.2026 | 215 |
| Contract object: multiplicare chei pentru yala | ||||
| DAN2742815 | TUDORACHE AURELIAN- BIROU EXECUTOR JUDECATORESC CUI: 42723674 | 75242110-8 | 28.04.2026 | 260 |
| Contract object: onorariu executor judecatoresc | ||||
| DAN2742713 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 28.04.2026 | 41 |
| Contract object: expediere corespondenta postala | ||||
| DAN2742706 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.04.2026 | 760 |
| Contract object: servicii internet 4 luni | ||||
| DAN2742690 | CLICK BIROTICA SRL CUI: 9068018 | 30125110-5 | 28.04.2026 | 1,690 |
| Contract object: tonere | ||||
| DAN2544598 | CONCORDIA - CERT SRL CUI: 31880240 | 79132000-8 | 10.09.2025 | 2,000 |
| Contract object: servicii de certificare iso | ||||
| DAN2544573 | AS SERVICII TOTAL SRL CUI: 48374034 | 90900000-6 | 10.09.2025 | 18,800 |
| Contract object: servicii de curatenie si intretinere spatii exterioare | ||||
| DAN2289723 | ALDAS POWER GROUP SRL CUI: 42237135 | 60100000-9 | 14.10.2024 | 1,089 |
| Contract object: servicii de transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170066 | licitatie deschisa | 32424000-1 | 25.06.2026 | 8,816,057 |
| Contract object: furnizare de echipamente it | ||||
- 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/47687238/api/v1/authorities/47687238/spend/api/v1/authorities/47687238/scores/api/v1/authorities/47687238/benchmarks/api/v1/authorities/47687238/county/api/v1/red-flags/by-authority/47687238/api/v1/authorities/47687238/years/api/v1/authorities/47687238/cpv/api/v1/authorities/47687238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders