Total spending
11.80 Mn.
359 suppliers · spent between 2018 and 2026
Direct purchases
5.95 Mn.
570 purchases
Offline purchases
4.35 Mn.
1,568 purchases
Tenders
1.50 Mn.
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 510 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 123; the other 111 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 | PROSOFT SRL CUI: 5831590 | 439,650 | — | 1,504,100 | 1,943,750 | 16.5% | 4 |
| 2 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | 1,743,768 | 1,577 | — | 1,745,345 | 14.8% | 127 |
| 3 | OFFICE MAX SRL CUI: 10839469 | 750,746 | 14,100 | — | 764,846 | 6.5% | 164 |
| 4 | HOLISTION SOFTWARE CONSULTING SRL CUI: 37343024 | 530,000 | 69,800 | — | 599,800 | 5.1% | 3 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 305,044 | — | — | 305,044 | 2.6% | 3 |
| 6 | PHI EMC PRO SRL CUI: 37224325 | 166,109 | 90,711 | — | 256,820 | 2.2% | 6 |
| 7 | ANA HOTELS SRL CUI: 5479061 | — | 253,893 | — | 253,893 | 2.2% | 6 |
| 8 | SPREAD MEDIA SRL CUI: 14335367 | — | 240,999 | — | 240,999 | 2.0% | 15 |
| 9 | CLARO STUDIO SRL CUI: 25735482 | — | 235,940 | — | 235,940 | 2.0% | 17 |
| 10 | TREND IMPORT-EXPORT SRL CUI: 6705477 | 228,592 | — | — | 228,592 | 1.9% | 31 |
The share is taken of the 11.80 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 |
|---|---|---|---|---|
| DA41249297 | DIGITAL VISION SRL CUI: 10014305 | 31224400-6 | 23.09.2026 | 9,504 |
| Contract object: laptop asus am3406ga-qd253x | ||||
| DA41247366 | OFFICE MAX SRL CUI: 10839469 | 30213300-8 | 23.09.2026 | 8,825 |
| Contract object: lenovo aio thinkcentre neo 50a 27 g6 u7 256v 16gb 512gb freedos | ||||
| DA41247390 | OFFICE MAX SRL CUI: 10839469 | 48218000-9 | 23.09.2026 | 1,393 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english dvd | ||||
| DA41247486 | OFFICE MAX SRL CUI: 10839469 | 31154000-0 | 23.09.2026 | 2,893 |
| Contract object: apc back-ups 850va/520w, 8 x schuko cee7. 1 x usb-a, 1 x usb-c charging ports | ||||
| DA41247292 | OFFICE MAX SRL CUI: 10839469 | 30232110-8 | 23.09.2026 | 4,049 |
| Contract object: hp multifunctional laser 4-in-1 color a4 color laserjet pro 4302fdn | ||||
| DA41219021 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | 72261000-2 | 18.09.2026 | 1,500 |
| Contract object: serviciu suport cisco con -snt- wsc224sl- swich cisco | ||||
| DA41219032 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | 72261000-2 | 18.09.2026 | 7,500 |
| Contract object: serviciu suport con-snt-isr4431s, router cisco isr4431 | ||||
| DA41200827 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30213500-0 | 17.09.2026 | 20,661 |
| Contract object: ultrabook lenovo thinkpad x1 carbon gen 14 aura edition (procesor intel core ultra x7 358h (18m ca | ||||
| DA41101127 | VODAFONE ROMANIA SA CUI: 8971726 | 48218000-9 | 02.09.2026 | 37,193 |
| Contract object: rd 2.9.5.2026 servicii microsoft 365 business premium (nce) | ||||
| DA40960053 | IOS SOFTWARE SOLUTIONS SRL CUI: 18407377 | 72267000-4 | 07.08.2026 | 1,050 |
| Contract object: licenta servicii suport cisco anyconnect | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868809 | KING EUROSERVICE SRL CUI: 18563430 | 50112000-3 | 30.09.2026 | 2,744 |
| Contract object: revizie auto | ||||
| DAN2868106 | SWEDETECH SRL CUI: 36824925 | 50112000-3 | 30.09.2026 | 260 |
| Contract object: reparatie auto | ||||
| DAN2867683 | KING EUROSERVICE SRL CUI: 18563430 | 50112000-3 | 30.09.2026 | 1,457 |
| Contract object: revizie auto | ||||
| DAN2863571 | DUMITRASC P PF CUI: 4 | 22212100-0 | 24.09.2026 | 1,827 |
| Contract object: abonament finacial times 1 n a | ||||
| DAN2862199 | FAST AUTO DEAL SRL CUI: 28316128 | 50112000-3 | 23.09.2026 | 2,000 |
| Contract object: reparatie auto | ||||
| DAN2856379 | ARABESQUE SRL CUI: 5340801 | 24910000-6 | 17.09.2026 | 34 |
| Contract object: materiale imbinare mobila | ||||
| DAN2856375 | IMPACT ADVERTISING SRL CUI: 13556726 | 44321000-6 | 17.09.2026 | 64 |
| Contract object: canal cablu | ||||
| DAN2856372 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 17.09.2026 | 44 |
| Contract object: canal cablu | ||||
| DAN2856065 | FAST AUTO DEAL SRL CUI: 28316128 | 50112000-3 | 16.09.2026 | 1,210 |
| Contract object: reparatie pdr auto | ||||
| DAN2853678 | SERVICII PUNCT SRL CUI: 15158743 | 15863000-5 | 15.09.2026 | 15 |
| Contract object: ceai verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031133 | negociere fara publicare prealabila | 72262000-9 | 04.04.2020 | 1,504,100 |
| Contract object: servicii de dezvoltare implementare si instalare a unui sistem informatic integrat | ||||
- 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/8942496/api/v1/authorities/8942496/spend/api/v1/authorities/8942496/scores/api/v1/authorities/8942496/benchmarks/api/v1/authorities/8942496/county/api/v1/red-flags/by-authority/8942496/api/v1/authorities/8942496/years/api/v1/authorities/8942496/cpv/api/v1/authorities/8942496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders