Total spending
3.13 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
2.88 Mn.
621 purchases
Offline purchases
255,137 RON
44 purchases
Tenders
0 RON
0 procedures
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 943 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 73; the other 61 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 281,023 | — | — | 281,023 | 9.0% | 46 |
| 2 | WEB WIN GROUP NET SRL CUI: 26299055 | 219,899 | — | — | 219,899 | 7.0% | 8 |
| 3 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | 82,893 | 124,000 | — | 206,893 | 6.6% | 8 |
| 4 | EXPERT COPY SERVICE SRL CUI: 14240950 | 171,230 | 3,344 | — | 174,574 | 5.6% | 27 |
| 5 | LGA EXPERT GRUP SRL CUI: 25812682 | 148,812 | 5,823 | — | 154,635 | 4.9% | 16 |
| 6 | A&M INTERNATIONAL SERVICES SRL CUI: 15050821 | 147,587 | — | — | 147,587 | 4.7% | 5 |
| 7 | SOCIETATEA DE TURISM TUTOVA SA CUI: 2807881 | 145,639 | — | — | 145,639 | 4.7% | 8 |
| 8 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 66,910 | 71,000 | — | 137,910 | 4.4% | 5 |
| 9 | ADVANCETECH SRL CUI: 19924053 | 98,103 | — | — | 98,103 | 3.1% | 12 |
| 10 | INTEGRAL TOP SOLUTIONS SRL CUI: 14381967 | 87,185 | — | — | 87,185 | 2.8% | 1 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA41288064 | YOYA SRL CUI: 49465084 | 71631200-2 | 29.09.2026 | 2,546 |
| Contract object: servicii de revizie auto renault megane | ||||
| DA41281976 | ALCHEMY DATA SRL CUI: 44359600 | 79980000-7 | 28.09.2026 | 3,500 |
| Contract object: servicii pe baza de abonament pentru software | ||||
| DA41116612 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 04.09.2026 | 2,352 |
| Contract object: d. servicii de asigurare a autovehiculelo casco | ||||
| DA41022228 | FUTURE LINE INSTAL SRL CUI: 18830 | 44523200-4 | 20.08.2026 | 3,058 |
| Contract object: aer conditionat fujitshu 12.000 btu, -servicii de montaj | ||||
| DA41014097 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 19.08.2026 | 193 |
| Contract object: produse igienico-sanitare | ||||
| DA40777068 | FUTURE LINE INSTAL SRL CUI: 18830 | 50730000-1 | 07.07.2026 | 7,200 |
| Contract object: servicii de verificare si intretinere a aparatelor de aer conditionat | ||||
| DA40627344 | BLUE RESTAURANT SRL CUI: 35347380 | 55300000-3 | 15.06.2026 | 6,995 |
| Contract object: servicii de restaurant pentru servirea cinei 16.06.2026 si 17.06.2026 | ||||
| DA40582106 | GALA CATERING SRL CUI: 15462814 | 55520000-1 | 10.06.2026 | 11,831 |
| Contract object: servicii catering 16-18 iunie 2026 | ||||
| DA40576709 | YOYA SRL CUI: 49465084 | 50110000-9 | 09.06.2026 | 2,640 |
| Contract object: servicii de revizie si reparatie skoda octavia conform deviz 00167 | ||||
| DA40493427 | ISIS COMPREST SRL CUI: 7230813 | 90910000-9 | 27.05.2026 | 5,592 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1306247 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64000000-6 | 06.07.2020 | 7 |
| Contract object: servicii postale | ||||
| DAN1306242 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44111000-1 | 06.07.2020 | 76 |
| Contract object: materiale intretinere - lavoar | ||||
| DAN1306233 | CARREFOUR ROMANIA SA CUI: 11588780 | 44500000-5 | 06.07.2020 | 93 |
| Contract object: detergent-dezinfectant | ||||
| DAN1306228 | DIGITAL PRINT DESIGN SRL CUI: 18661641 | 50116510-9 | 06.07.2020 | 67 |
| Contract object: servicii de inlocuire a anvelopelor | ||||
| DAN1306211 | LGA EXPERT GRUP SRL CUI: 25812682 | 18424300-0 | 06.07.2020 | 160 |
| Contract object: manusi chirurgicale | ||||
| DAN1255459 | ASINED AUTOMOTIVE SRL CUI: 29142542 | 33141620-2 | 31.03.2020 | 150 |
| Contract object: masca de protectie de unica folosinta | ||||
| DAN1252376 | G & G CONSULTING SRL CUI: 14357667 | 75111200-9 | 23.03.2020 | 150 |
| Contract object: servicii de mentenanta pentru programul informatic legislativ eurolex si actualizarea bazei de date cu documente conform modificarilor legislative in vigoare | ||||
| DAN1252367 | EMIRO COMPUTERS SRL CUI: 23629361 | 72261000-2 | 23.03.2020 | 450 |
| Contract object: servicii de mentenanta, asistenta si suport tehnic pentru sistemul informatic de salarizare sysalarii | ||||
| DAN1252364 | PROSOFT SRL CUI: 5831590 | 72611000-6 | 23.03.2020 | 504 |
| Contract object: servicii de asistenta tehnica pentru programul informatic alop | ||||
| DAN1252335 | EXPERT COPY SERVICE SRL CUI: 14240950 | 50313100-3 | 23.03.2020 | 374 |
| Contract object: servicii de mentenanta si service pentru echipamente de imprimare/scanare/copiere aflate in dotarea sng | ||||
- 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/13522812/api/v1/authorities/13522812/spend/api/v1/authorities/13522812/scores/api/v1/authorities/13522812/benchmarks/api/v1/authorities/13522812/county/api/v1/red-flags/by-authority/13522812/api/v1/authorities/13522812/years/api/v1/authorities/13522812/cpv/api/v1/authorities/13522812/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders