Total spending
4.27 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
2.97 Mn.
567 purchases
Offline purchases
548,546 RON
136 purchases
Tenders
746,022 RON
3 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 834 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 79; the other 67 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 534,652 | — | 78,201 | 612,853 | 14.4% | 196 |
| 2 | ROMSYM DATA SRL CUI: 2624809 | 423,331 | — | — | 423,331 | 9.9% | 24 |
| 3 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | — | — | 349,474 | 349,474 | 8.2% | 1 |
| 4 | DOUBLE M COMPUTERS COM SRL CUI: 15036576 | 193,692 | 115,224 | — | 308,916 | 7.2% | 23 |
| 5 | NOVEL RESEARCH SRL CUI: 17012794 | 273,494 | — | — | 273,494 | 6.4% | 7 |
| 6 | AB EUROPEAN RESEARCH GROUP SRL CUI: 14429046 | 273,289 | — | — | 273,289 | 6.4% | 10 |
| 7 | ELSIX SRL CUI: 451566 | — | — | 243,617 | 243,617 | 5.7% | 1 |
| 8 | ESRI ROMANIA SRL CUI: 11717575 | 89,310 | — | 74,730 | 164,040 | 3.8% | 13 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 159,508 | — | — | 159,508 | 3.7% | 66 |
| 10 | EUROPEAN MEDIA CONNECTIONS SRL CUI: 29807760 | 114,472 | — | — | 114,472 | 2.7% | 3 |
The share is taken of the 4.27 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 |
|---|---|---|---|---|
| DA41157791 | E-NFORMATION SRL CUI: 14159813 | 73210000-7 | 10.09.2026 | 2,700 |
| Contract object: servicii de consultanta in cercetare | ||||
| DA41148454 | ROMSYM DATA SRL CUI: 2624809 | 48900000-7 | 09.09.2026 | 8,050 |
| Contract object: achizitie diverse pachete software | ||||
| DA41007837 | DANTE INTERNATIONAL SA CUI: 14399840 | 31440000-2 | 18.08.2026 | 435 |
| Contract object: achizitie produse it si birotica | ||||
| DA41008391 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213000-5 | 18.08.2026 | 9,587 |
| Contract object: achizitie laptop cu sistem de operare | ||||
| DA40999632 | ROMSYM DATA SRL CUI: 2624809 | 48463000-1 | 17.08.2026 | 19,580 |
| Contract object: achizitie software pentru statistica | ||||
| DA40973650 | CLICK BIROTICA SRL CUI: 9068018 | 30234600-4 | 11.08.2026 | 901 |
| Contract object: achizitie produse papetarie si it | ||||
| DA40950292 | EDITURA UNIVERSITARA SRL CUI: 7726230 | 79970000-4 | 07.08.2026 | 2,162 |
| Contract object: servicii de editare de carte | ||||
| DA40954138 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 07.08.2026 | 1,345 |
| Contract object: achizitie cartuse toner multifunctional | ||||
| DA40952172 | CLICK BIROTICA SRL CUI: 9068018 | 30199600-6 | 06.08.2026 | 41 |
| Contract object: achizitie separatoare carton | ||||
| DA40944372 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 05.08.2026 | 1,483 |
| Contract object: achizitie cartuse toner multifunctional | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642884 | WIZROM SOFTWARE SRL CUI: 6549661 | 72600000-6 | 29.12.2025 | 5,256 |
| Contract object: servicii digitale program wiz | ||||
| DAN2642881 | WIZROM SOFTWARE SRL CUI: 6549661 | 72600000-6 | 29.12.2025 | 10,716 |
| Contract object: asistenta tehnica si servicii wizzcount si wizsalary | ||||
| DAN2642878 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.12.2025 | 3,431 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2642874 | SRAC CERT SRL CUI: 22088675 | 79212000-3 | 29.12.2025 | 3,551 |
| Contract object: audit de recertificare | ||||
| DAN2642868 | SERVICE ONLAPTOP SRL CUI: 39005550 | 50311400-2 | 29.12.2025 | 124 |
| Contract object: diagnosticare laptop | ||||
| DAN2642855 | PERFECT JOURNEY SRL CUI: 36570606 | 66510000-8 | 29.12.2025 | 110 |
| Contract object: asigurare de calatorie | ||||
| DAN2642848 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 29.12.2025 | 2,938 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2642837 | MASUK IMPEX SRL CUI: 39881534 | 15842300-5 | 29.12.2025 | 86 |
| Contract object: produse de protocol | ||||
| DAN2642831 | LA FANTANA SRL CUI: 35534516 | 65111000-4 | 29.12.2025 | 1,194 |
| Contract object: servicii de distributie apa potabila | ||||
| DAN2642826 | HEAVEN BLOOMSHOP SRL CUI: 21927906 | 03121210-0 | 29.12.2025 | 588 |
| Contract object: aranjament floral | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063950 | procedura simplificata | 48463000-1 | 29.12.2021 | 318,347 |
| Contract object: achizitie software statistici, sisteme informationale geografice si software creare documente | ||||
| SCNA1062308 | procedura simplificata | 30213100-6 | 02.12.2021 | 78,201 |
| Contract object: achizitie laptop, desktop, solutie back-up | ||||
| SCNA1020718 | procedura simplificata | 48820000-2 | 31.07.2019 | 349,474 |
| Contract object: achizitie server de virtualizare, prelucrare a datelor statistice si monitorizare a utilizatorilor | ||||
- 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/9254436/api/v1/authorities/9254436/spend/api/v1/authorities/9254436/scores/api/v1/authorities/9254436/benchmarks/api/v1/authorities/9254436/county/api/v1/red-flags/by-authority/9254436/api/v1/authorities/9254436/years/api/v1/authorities/9254436/cpv/api/v1/authorities/9254436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders