Total spending
17.92 Mn.
399 suppliers · spent between 2018 and 2026
Direct purchases
14.94 Mn.
2,817 purchases
Offline purchases
30,678 RON
6 purchases
Tenders
2.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 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 413 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 106; the other 94 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 2,951,750 | 2,951,750 | 16.5% | 5 |
| 2 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 849,600 | — | — | 849,600 | 4.7% | 6 |
| 3 | SECURE DIGITAL SRL CUI: 41020358 | 714,895 | — | — | 714,895 | 4.0% | 2 |
| 4 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 613,032 | — | — | 613,032 | 3.4% | 9 |
| 5 | BM PHOENIX IMPEX SRL CUI: 41823705 | 596,866 | — | — | 596,866 | 3.3% | 445 |
| 6 | TAG INFORMATION TECHNOLOGY SRL CUI: 41682070 | 591,513 | — | — | 591,513 | 3.3% | 31 |
| 7 | THE SOCKET SOLUTIONS SRL CUI: 41823314 | 586,800 | — | — | 586,800 | 3.3% | 13 |
| 8 | BELLONA SOFTWARE SRL CUI: 39438503 | 478,363 | — | — | 478,363 | 2.7% | 36 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 468,563 | — | — | 468,563 | 2.6% | 551 |
| 10 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 461,163 | — | — | 461,163 | 2.6% | 31 |
The share is taken of the 17.92 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 |
|---|---|---|---|---|
| DA41248524 | BILTRADE IMPEX SRL CUI: 38946830 | 39831500-1 | 24.09.2026 | 7,172 |
| Contract object: lichid de parbriz iarna 5l -30 grade celsius si adblue ad-blue aditiv cod cpv 24957000-7 | ||||
| DA41203903 | BATTERY SHOP AKITA SRL CUI: 39374221 | 31400000-0 | 18.09.2026 | 540 |
| Contract object: baterie auto varta n70 efb 12v 70ah 760a start-stop | ||||
| DA41208131 | JUST TOP OFFICE SRL CUI: 44958081 | 34351100-3 | 18.09.2026 | 1,656 |
| Contract object: anvelopa anvelope pneu pneuri cauciuc pentru toate sezoanele all season seasons 195/55 r16 87h barum | ||||
| DA41208623 | INFO TRUST SRL CUI: 16370727 | 42994220-8 | 18.09.2026 | 520 |
| Contract object: folie laminare optima, a4 (216 x 303 mm), 80 microni, 100 folii/top | ||||
| DA41208829 | INFO TRUST SRL CUI: 16370727 | 42994220-8 | 18.09.2026 | 78 |
| Contract object: folie laminare optima, a4 (216 x 303 mm), 80 microni, 100 folii/top | ||||
| DA41189518 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 16.09.2026 | 2,032 |
| Contract object: hartie alba digitala carton alb a4 250g 250gr 250 g gr grame mp 125 coli top color copy | ||||
| DA41157774 | INFO TRUST SRL CUI: 16370727 | 42932100-9 | 11.09.2026 | 906 |
| Contract object: laminator gbc 250hs office a3 it iscir bacau | ||||
| DA41153904 | SECURE DIGITAL SRL CUI: 41020358 | 48760000-3 | 10.09.2026 | 35,113 |
| Contract object: subscriptie antivirus sentinelone pentru un numar de 180 de licente | ||||
| DA41100588 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 02.09.2026 | 1,360 |
| Contract object: abonament lunar produs legislativ lex expert - versiune intranet | ||||
| DA40981489 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 71632000-7 | 12.08.2026 | 10,200 |
| Contract object: expertizarea locurilor de munca conform hg nr. 917/2017 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1267691 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 22.04.2020 | 580 |
| Contract object: reinoire domeniu oficial www.iscir.ro | ||||
| DAN1135167 | TOM DATA SERVICES SRL CUI: 37893486 | 50320000-4 | 25.07.2019 | 940 |
| Contract object: servicii constatare si efectuare reparatii laptopuri asus x550c (2 buc) | ||||
| DAN1063595 | EMPORIS NETWORKS SRL CUI: 29823056 | 31434000-7 | 24.01.2019 | 202 |
| Contract object: baterie laptop lenovo b50-70 | ||||
| DAN1048941 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39298910-9 | 28.12.2018 | 1,015 |
| Contract object: achizitie brad normandia lux 3,60 | ||||
| DAN1048920 | TRANSART SRL CUI: 205529 | 72000000-5 | 28.12.2018 | 11,708 |
| Contract object: servicii de asistenta tehnica pentru sistemul integrat pentru managementul resurselor firmelor neomanager | ||||
| DAN1026088 | CERTIND SA CUI: 15502676 | 79132000-8 | 26.10.2018 | 16,233 |
| Contract object: achizitie servicii de recertificare sistem management iscir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093021 | licitatie deschisa | 34100000-8 | 01.12.2022 | 475,960 |
| Contract object: achizitie autovehicule | ||||
| CAN1066329 | licitatie deschisa | 34100000-8 | 11.11.2021 | 298,040 |
| Contract object: achizitie autovehicule actionate prin tehnologii verzi de tip hybrid | ||||
| CAN1063851 | licitatie deschisa | 34100000-8 | 05.10.2021 | 287,000 |
| Contract object: achizitie autovehicule | ||||
| CAN1045923 | licitatie deschisa | 34100000-8 | 09.12.2020 | 795,000 |
| Contract object: achizitie autovehicule | ||||
| CAN1041054 | licitatie deschisa | 34100000-8 | 19.09.2020 | 1,095,750 |
| Contract object: achizitie autovehicule | ||||
- 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/9731330/api/v1/authorities/9731330/spend/api/v1/authorities/9731330/scores/api/v1/authorities/9731330/benchmarks/api/v1/authorities/9731330/county/api/v1/red-flags/by-authority/9731330/api/v1/authorities/9731330/years/api/v1/authorities/9731330/cpv/api/v1/authorities/9731330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders