Total spending
11.78 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
4.60 Mn.
658 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.18 Mn.
11 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 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 511 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 91; the other 79 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 | TOP METROLOGY SRL CUI: 28477337 | 72,773 | — | 3,454,923 | 3,527,696 | 29.9% | 9 |
| 2 | LEYKOM IMPORT-EXPORT SRL CUI: 15687957 | 41,819 | — | 2,487,750 | 2,529,569 | 21.5% | 2 |
| 3 | TOTAL CONSTRUCTII SRL CUI: 14902585 | 349,312 | — | 727,041 | 1,076,353 | 9.1% | 5 |
| 4 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 229,326 | — | 349,000 | 578,326 | 4.9% | 11 |
| 5 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 449,704 | — | — | 449,704 | 3.8% | 145 |
| 6 | FESTO SRL CUI: 6812058 | 308,190 | — | — | 308,190 | 2.6% | 14 |
| 7 | ROBOTSNET CONSULTING SRL CUI: 19012510 | 307,995 | — | — | 307,995 | 2.6% | 6 |
| 8 | ANTISEL RO SRL CUI: 27040635 | 195,705 | — | — | 195,705 | 1.7% | 5 |
| 9 | TALMACIU LILIANA - EXPERT CONTABIL SI ACTIVITATE SECUNDARA AUDITOR FINANCIAR SI CONSULTANT FISCAL CUI: 22091573 | 136,650 | — | — | 136,650 | 1.2% | 26 |
| 10 | SIMTECH CONSULTING SRL CUI: 2596873 | 113,587 | — | — | 113,587 | 1.0% | 31 |
The share is taken of the 11.78 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 |
|---|---|---|---|---|
| DA41089010 | RPG SECURITY CENTER SRL CUI: 9394294 | 32552600-3 | 01.09.2026 | 4,891 |
| Contract object: kit echipament video interfon | ||||
| DA41065788 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30125100-2 | 28.08.2026 | 2,500 |
| Contract object: set toner canon lbp663cdw;toner canon cartridge lbp663cdw black | ||||
| DA40931904 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 30125100-2 | 04.08.2026 | 1,225 |
| Contract object: toner hp cf280x original | ||||
| DA40579609 | CONEX ELECTRONIC SRL CUI: 3016800 | 31711100-4 | 09.06.2026 | 4,992 |
| Contract object: componente | ||||
| DA40579776 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 09.06.2026 | 2,359 |
| Contract object: componente | ||||
| DA40572373 | CLICK BIROTICA SRL CUI: 9068018 | 30192700-8 | 08.06.2026 | 826 |
| Contract object: produse de birotica si papetarie | ||||
| DA40559723 | DANTE INTERNATIONAL SA CUI: 14399840 | 44321000-6 | 08.06.2026 | 942 |
| Contract object: router gaming wireless asus rt-be92u,cablu a+ hdmi 1.4v, cv-hdmi3, tata-tata, 4k, ethernet, aurit, 3 | ||||
| DA40554281 | DANTE INTERNATIONAL SA CUI: 14399840 | 30199000-0 | 04.06.2026 | 414 |
| Contract object: consumabile | ||||
| DA40546800 | HOBBY MARKET SRL CUI: 52669092 | 24500000-9 | 04.06.2026 | 445 |
| Contract object: pachet filamente imprimanta 3d | ||||
| DA40276309 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 29.04.2026 | 5,600 |
| Contract object: servicii de inchiriere licenta si asistenta tehnica declaratie 406 si e-factura-tip institut | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047535 | procedura simplificata | 79341000-6 | 18.12.2020 | 34,500 |
| Contract object: servicii de publicitate pentru proiectul cermiso | ||||
| SCNA1037674 | procedura simplificata | 45453100-8 | 03.06.2020 | 75,974 |
| Contract object: amenajare spatiu pentru centrul cermiso (etapa ii: parter, etaj 2 si etaj 4) | ||||
| SCNA1035183 | procedura simplificata | 38000000-5 | 08.04.2020 | 224,176 |
| Contract object: achizitia echipamentelor autocolimator si poligon etalon | ||||
| CAN1029008 | licitatie deschisa | 42664100-9 | 13.02.2020 | 349,000 |
| Contract object: echipament de prelucrare prin topire selectiva abs si pla | ||||
| SCNA1031854 | procedura simplificata | 55110000-4 | 04.02.2020 | 16,104 |
| Contract object: servicii de cazare interna necesare pentru participarea la workshop-urile de lucru si la evenimentele de informare din tara a expertilor si echipei de management incdmtm in cadrul proiectului consolidarea capacitatii institutionale a mci, prin optimizarea proceselor decizionale in domeniul de cdi, cod sipoca 393 -mysmis 116103 | ||||
| CAN1019592 | licitatie deschisa | 42632000-5 | 06.08.2019 | 1,410,750 |
| Contract object: masina de prelucrat prin electroeroziune cu fir | ||||
| SCNA1020392 | procedura simplificata | 30213100-6 | 25.07.2019 | 34,564 |
| Contract object: lot1-laptop-uri,sistem de operare, office si antivirus<br>lot2-imprimanta multifunctionala laser color a3 si imprimanta laser color a4 | ||||
| CAN1017382 | licitatie deschisa | 42638000-7 | 19.06.2019 | 1,819,997 |
| Contract object: centru de prelucrare cu 5 axe pentru proiectul centru de cercetare sisteme mecatronice inteligente de securizare obiective si interventie - cermiso | ||||
| SCNA1009356 | procedura simplificata | 45000000-7 | 04.12.2018 | 222,882 |
| Contract object: lot 1-lucrari de reabilitare si acoperire de protectie a zonelor de pereti exteriori din caramida decorativa; lucrari de montare si conectare (la alimentare cu 5-9 vcc) pentru sisteme/placute grafice de identificare laboratoare / birouri compartimente, etc.;reabilitare pardoseli birouri de lucru<br>lot 2- inlocuire bariera poarta de intrare ;lucrari de siguranta prin montare video-interfon la poarta de intrare | ||||
| CAN1005643 | licitatie deschisa | 42610000-5 | 09.10.2018 | 2,487,750 |
| Contract object: echipament de prototipare prin sinterizare metale cu laser | ||||
- 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/930/api/v1/authorities/930/spend/api/v1/authorities/930/scores/api/v1/authorities/930/benchmarks/api/v1/authorities/930/county/api/v1/red-flags/by-authority/930/api/v1/authorities/930/years/api/v1/authorities/930/cpv/api/v1/authorities/930/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders