CONSILIUL LEGISLATIV (CUI 7901650) — public procurement, suppliers and contracts

Total spending

4.79 Mn.

121 suppliers · spent between 2018 and 2026

Direct purchases

4.57 Mn.

593 purchases

Offline purchases

0 RON

0 purchases

Tenders

221,099 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 797 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 2

#04 Captivity 0

#05 Single bidder 1

#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 66; the other 54 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	CRYPTODATA TECH SRL CUI: 41537169	993,885	—	—	993,885	20.8%	8
2	DANTE INTERNATIONAL SA CUI: 14399840	329,077	—	—	329,077	6.9%	38
3	NETDEFENCE TECHNOLOGIES SRL CUI: 40077062	316,441	—	—	316,441	6.6%	20
4	MAGUAY COMPUTERS SRL CUI: 12167046	222,366	—	—	222,366	4.6%	7
5	RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110	—	—	221,099	221,099	4.6%	1
6	MIT MOTORS INTERNATIONAL SRL CUI: 10751714	207,873	—	—	207,873	4.3%	9
7	RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348	165,898	—	—	165,898	3.5%	52
8	DOCUMENT SRL CUI: 6219817	148,812	—	—	148,812	3.1%	9
9	EUROMATIC PLUS SRL CUI: 21391939	148,355	—	—	148,355	3.1%	9
10	MINDSOFT IT SOLUTIONS SRL CUI: 43164376	143,148	—	—	143,148	3.0%	7

The share is taken of the 4.79 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41203957	SPACE RO SRL CUI: 22097592	72417000-6	17.09.2026	35
Contract object: nume de domeniu de internet
DA41198637	EXPERTS ZONE DIGITAL SRL CUI: 49394145	48200000-0	16.09.2026	4,050
Contract object: software teamviewer
DA41057887	CORAL SERVICE GROUP SRL CUI: 5439318	50323200-7	26.08.2026	1,880
Contract object: servicii de reparatii ups
DA41045030	RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348	66514110-0	25.08.2026	4,188
Contract object: servicii de asigurare rca
DA41044320	RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348	66514110-0	25.08.2026	5,732
Contract object: servicii de asigurare auto casco
DA40821529	MIT MOTORS INTERNATIONAL SRL CUI: 10751714	34300000-0	15.07.2026	692
Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40821735	MIT MOTORS INTERNATIONAL SRL CUI: 10751714	50112000-3	15.07.2026	500
Contract object: service si reparatii auto
DA40812946	EXPERTS ZONE DIGITAL SRL CUI: 49394145	72610000-9	14.07.2026	4,800
Contract object: servicii asistenta informatica -abonament business 12 luni
DA40552372	EXPERTS ZONE DIGITAL SRL CUI: 49394145	48317000-3	04.06.2026	2,160
Contract object: pachete software pentru editare text
DA40468163	RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348	66514110-0	26.05.2026	2,744
Contract object: servicii de asigurare rca

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1045285	procedura simplificata	34110000-1	06.11.2020	221,099
Contract object: autoturisme

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/7901650
/api/v1/authorities/7901650/spend
/api/v1/authorities/7901650/scores
/api/v1/authorities/7901650/benchmarks
/api/v1/authorities/7901650/county
/api/v1/red-flags/by-authority/7901650
/api/v1/authorities/7901650/years
/api/v1/authorities/7901650/cpv
/api/v1/authorities/7901650/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API