Total spending
875,645 RON
51 suppliers · spent between 2024 and 2026
Direct purchases
787,016 RON
85 purchases
Offline purchases
88,629 RON
19 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 1,215 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 35; the other 23 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 | MOBEXPERT BANEASA SRL CUI: 18648430 | 196,438 | — | — | 196,438 | 22.4% | 3 |
| 2 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 188,600 | — | — | 188,600 | 21.5% | 1 |
| 3 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 70,852 | 14,622 | — | 85,474 | 9.8% | 4 |
| 4 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 28,926 | — | — | 28,926 | 3.3% | 2 |
| 5 | DWYN ELECTRONICS SRL CUI: 31836120 | 25,419 | — | — | 25,419 | 2.9% | 2 |
| 6 | SOARETEL SRL CUI: 35134480 | 24,793 | — | — | 24,793 | 2.8% | 1 |
| 7 | BOGRAVE ADVERTISING SRL CUI: 14988323 | — | 23,514 | — | 23,514 | 2.7% | 7 |
| 8 | CDE CONTEXPERT CONSULTING SRL CUI: 51552930 | 22,800 | — | — | 22,800 | 2.6% | 1 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 15,120 | 6,215 | — | 21,335 | 2.4% | 2 |
| 10 | PSS GLOBAL SRL CUI: 30770940 | 20,357 | 450 | — | 20,807 | 2.4% | 3 |
The share is taken of the 875,645 RON 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 |
|---|---|---|---|---|
| DA41089143 | AUTOTEILE SRL CUI: 15157543 | 34351000-2 | 01.09.2026 | 2,252 |
| Contract object: achizitie anvelope | ||||
| DA41087641 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 01.09.2026 | 217 |
| Contract object: achizitie rovineta | ||||
| DA41086241 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 01.09.2026 | 6,760 |
| Contract object: servicii de formare profesionala | ||||
| DA41080613 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 31.08.2026 | 3,360 |
| Contract object: achizitie rca | ||||
| DA41080709 | EASY MEDIA SRL CUI: 21295559 | 48517000-5 | 31.08.2026 | 15,405 |
| Contract object: achizitie ms office home and business | ||||
| DA41073563 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 30163100-0 | 31.08.2026 | 16,529 |
| Contract object: achizitie carburant | ||||
| DA40759428 | SOLDSHOP TRAFORATE SRL CUI: 43614519 | 30192170-3 | 03.07.2026 | 6,400 |
| Contract object: achizitie placa semnalistica | ||||
| DA40759548 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50112100-4 | 03.07.2026 | 520 |
| Contract object: achizitie servicii de reparare auto | ||||
| DA40759502 | EKARA CLEANING SRL CUI: 35161204 | 90900000-6 | 03.07.2026 | 1,500 |
| Contract object: achizitie servicii curatenie mun constanta | ||||
| DA40753223 | ABN SYSTEMS INTERNATIONAL SA CUI: 14988404 | 30192700-8 | 02.07.2026 | 16,529 |
| Contract object: achizitie papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654480 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 14.01.2026 | 1,802 |
| Contract object: act aditional contract abonament purificare apa potabila pentru 4 luni | ||||
| DAN2654469 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 14.01.2026 | 14,622 |
| Contract object: act aditional contract serv intretinere legislativa, asistenta tehnica si mentenanta sisitem integrat financiar contabil, hr si salarizare pentru 4 luni | ||||
| DAN2654453 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 14.01.2026 | 4,025 |
| Contract object: act aditional contract serv acces online program legislativ pentru 4 luni | ||||
| DAN2654440 | VODAFONE ROMANIA SA CUI: 8971726 | 64227000-3 | 14.01.2026 | 6,215 |
| Contract object: act aditional contract serv telefonie mobila, internet si tv pentru 4 luni | ||||
| DAN2654418 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 14.01.2026 | 2,558 |
| Contract object: anunt monitorul oficial | ||||
| DAN2654402 | CLASSY MOMENTS SRL CUI: 29930559 | 60400000-2 | 14.01.2026 | 18,775 |
| Contract object: bilete transport avion | ||||
| DAN2574342 | MONITORUL OFICIAL RA CUI: 427282 | 79800000-2 | 13.10.2025 | 2,314 |
| Contract object: publicare ordin presedinte oli nr 178/16.07.2025 | ||||
| DAN2574326 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 13.10.2025 | 4,536 |
| Contract object: polita rca - 2 buc | ||||
| DAN2574320 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 13.10.2025 | 4,668 |
| Contract object: polita casco - 2 buc | ||||
| DAN2574280 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 80530000-8 | 13.10.2025 | 4,000 |
| Contract object: curs securitate si buna guvernare - 1 pers | ||||
- 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/50053290/api/v1/authorities/50053290/spend/api/v1/authorities/50053290/scores/api/v1/authorities/50053290/benchmarks/api/v1/authorities/50053290/county/api/v1/red-flags/by-authority/50053290/api/v1/authorities/50053290/years/api/v1/authorities/50053290/cpv/api/v1/authorities/50053290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders