Total spending
3.23 Mn.
42 suppliers · spent between 2024 and 2026
Direct purchases
3.22 Mn.
121 purchases
Offline purchases
6,265 RON
4 purchases
Tenders
0 RON
0 procedures
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 930 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 36; the other 24 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 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 692,980 | 6,265 | — | 699,245 | 21.7% | 16 |
| 2 | HR EXPERT INDEPENDENT SRL CUI: 47043679 | 492,390 | — | — | 492,390 | 15.3% | 2 |
| 3 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 334,001 | — | — | 334,001 | 10.4% | 5 |
| 4 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 275,350 | — | — | 275,350 | 8.5% | 2 |
| 5 | PRICEWATERHOUSECOOPERS MANAGEMENT CONSULTANTS SRL CUI: 6812848 | 270,000 | — | — | 270,000 | 8.4% | 1 |
| 6 | BOGART BUILDING MANAGEMENT SRL CUI: 12987836 | 174,232 | — | — | 174,232 | 5.4% | 6 |
| 7 | GALIMEX SRL CUI: 6285080 | 139,000 | — | — | 139,000 | 4.3% | 1 |
| 8 | IMPATTO MANAGEMENT SRL CUI: 16174020 | 138,000 | — | — | 138,000 | 4.3% | 1 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 94,632 | — | — | 94,632 | 2.9% | 7 |
| 10 | ITV CORP SRL CUI: 32473902 | 92,750 | — | — | 92,750 | 2.9% | 1 |
The share is taken of the 3.23 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 |
|---|---|---|---|---|
| DA41269600 | WECO TMC SRL CUI: 6309553 | 60420000-8 | 25.09.2026 | 1,701 |
| Contract object: bilete de avion bucuresti - cluj-napoca bucuresti | ||||
| DA41259004 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | 48983000-2 | 24.09.2026 | 8,400 |
| Contract object: pachet software de dezvoltare | ||||
| DA41149111 | WECO TMC SRL CUI: 6309553 | 60420000-8 | 09.09.2026 | 2,143 |
| Contract object: bilete de avion bucuresti cluj napoca bucuresti | ||||
| DA41068587 | BOGART BUILDING MANAGEMENT SRL CUI: 12987836 | 90910000-9 | 31.08.2026 | 40,576 |
| Contract object: servicii de curatenie | ||||
| DA41066855 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 28.08.2026 | 1,833 |
| Contract object: servicii de telefonie fixa si tv | ||||
| DA41066847 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.08.2026 | 14,050 |
| Contract object: servicii postale tip prioripost | ||||
| DA41066799 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 28.08.2026 | 3,973 |
| Contract object: servicii legislative | ||||
| DA41066828 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 28.08.2026 | 30,800 |
| Contract object: servicii de asistenta pentru software infoprim | ||||
| DA40908039 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 31.07.2026 | 7,000 |
| Contract object: servicii pentru asistenta software infoprim | ||||
| DA40908207 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 30.07.2026 | 458 |
| Contract object: servicii telefonie si servicii tv prin cablu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639719 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 51000000-9 | 23.12.2025 | 1,750 |
| Contract object: manopera instalare | ||||
| DAN2639688 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 44322000-3 | 23.12.2025 | 990 |
| Contract object: accesorii pentru cabluri | ||||
| DAN2639677 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 32323500-8 | 23.12.2025 | 1,525 |
| Contract object: sistem video de supraveghere | ||||
| DAN2639662 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 42961100-1 | 23.12.2025 | 2,000 |
| Contract object: sistem de control al accesului | ||||
- 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/49199357/api/v1/authorities/49199357/spend/api/v1/authorities/49199357/scores/api/v1/authorities/49199357/benchmarks/api/v1/authorities/49199357/county/api/v1/red-flags/by-authority/49199357/api/v1/authorities/49199357/years/api/v1/authorities/49199357/cpv/api/v1/authorities/49199357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders