Total spending
875,740 RON
79 suppliers · spent between 2018 and 2026
Direct purchases
770,636 RON
216 purchases
Offline purchases
105,104 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 1,214 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 40; the other 28 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 | PRO SYS SRL CUI: 7706497 | 318,263 | 104,950 | — | 423,213 | 48.3% | 5 |
| 2 | PRESTARI SERVICII INFORMATICE ATC SRL CUI: 1358954 | 50,500 | — | — | 50,500 | 5.8% | 5 |
| 3 | EMCO SERVICES GROUP SRL CUI: 17370954 | 47,084 | — | — | 47,084 | 5.4% | 6 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 40,270 | — | — | 40,270 | 4.6% | 25 |
| 5 | ITG ONLINE SRL CUI: 34198965 | 36,204 | — | — | 36,204 | 4.1% | 2 |
| 6 | OPEN SOLUTIONS & SERVICES SRL CUI: 29956940 | 21,974 | — | — | 21,974 | 2.5% | 1 |
| 7 | SYSTEM PLUS SRL CUI: 6946106 | 21,900 | — | — | 21,900 | 2.5% | 1 |
| 8 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 18,333 | 46 | — | 18,379 | 2.1% | 10 |
| 9 | CUBIX IT SRL CUI: 37616388 | 15,430 | — | — | 15,430 | 1.8% | 22 |
| 10 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 14,000 | — | — | 14,000 | 1.6% | 3 |
The share is taken of the 875,740 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 |
|---|---|---|---|---|
| DA41269273 | PRO SYS SRL CUI: 7706497 | 48821000-9 | 25.09.2026 | 261,900 |
| Contract object: server pentru proiect deep news def | ||||
| DA41031137 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.08.2026 | 3,300 |
| Contract object: articole birotica si papetarie | ||||
| DA41012703 | FANPLACE IT SRL CUI: 31962960 | 30237200-1 | 19.08.2026 | 110 |
| Contract object: logitech presenter r400 wireless usb | ||||
| DA40983293 | OFFICE & MORE SRL CUI: 18560868 | 35123400-6 | 12.08.2026 | 109 |
| Contract object: ecuson orizontal plastic exterior 98x75 snur textil clips lungime 85 cm verde | ||||
| DA40702885 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 25.06.2026 | 457 |
| Contract object: percolator cafea 10 litri, 34x34x48 cm, 80 cesti, filtru detasabil inox | ||||
| DA40702931 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 25.06.2026 | 1,025 |
| Contract object: percolator cafea 15 litri, 34x34x59 cm, 120 cesti, filtru detasabil inox | ||||
| DA40288644 | PRESTARI SERVICII INFORMATICE ATC SRL CUI: 1358954 | 72261000-2 | 30.04.2026 | 8,000 |
| Contract object: achizitia de servicii mentenanta soft de contabilitate 2026 | ||||
| DA40280530 | PRIME TELECOM SRL CUI: 13506450 | 72411000-4 | 29.04.2026 | 3,040 |
| Contract object: servicii de conectivitate de tip dark fiber | ||||
| DA39845733 | V & D SAFETY INVEST PROTECTION SRL CUI: 40666432 | 71317000-3 | 18.02.2026 | 1,360 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca /prevenire incendiu 2026 | ||||
| DA39836452 | HOPE MEDICAL CLINIC SRL CUI: 36143656 | 85147000-1 | 18.02.2026 | 1,610 |
| Contract object: servicii medicina muncii icia 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559524 | PRO SYS SRL CUI: 7706497 | 48821000-9 | 29.09.2025 | 104,950 |
| Contract object: server proiect modele mari de limba pentru ue (llms4eu) cod pn-iv-p8-8.2-eud-2025-0061 | ||||
| DAN1827364 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 66512220-0 | 29.12.2022 | 46 |
| Contract object: servicii asigurare medicala proiect lrb | ||||
| DAN1827186 | PARADISE TRAVEL AGENCY SRL CUI: 14193750 | 60400000-2 | 29.12.2022 | 25 |
| Contract object: servicii transport aerian proiect curlicat | ||||
| DAN1077961 | SELFSAME SRL CUI: 24867108 | 50323100-6 | 11.03.2019 | 83 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||
- 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/6121265/api/v1/authorities/6121265/spend/api/v1/authorities/6121265/scores/api/v1/authorities/6121265/benchmarks/api/v1/authorities/6121265/county/api/v1/red-flags/by-authority/6121265/api/v1/authorities/6121265/years/api/v1/authorities/6121265/cpv/api/v1/authorities/6121265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders