Total spending
1.30 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
1.29 Mn.
344 purchases
Offline purchases
12,027 RON
12 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 1,151 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 56; the other 44 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 | PROCONSULT IT SRL CUI: 16856701 | 442,590 | 690 | — | 443,280 | 34.1% | 64 |
| 2 | KB CREATIVE FLASH SRL CUI: 40749384 | 187,237 | — | — | 187,237 | 14.4% | 12 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | 135,416 | — | — | 135,416 | 10.4% | 11 |
| 4 | PROFESIONAL BIROTICA SALES & DISTRIBUTION SRL CUI: 33910584 | 63,927 | — | — | 63,927 | 4.9% | 8 |
| 5 | FUNDATIA ACADEMICA PENTRU PROGRES RURAL TERRA NOSTRA CUI: 11759155 | 46,368 | — | — | 46,368 | 3.6% | 35 |
| 6 | CIT - IRECSON CENTRUL DE INFORMARE TEHNOLOGICA SRL CUI: 32302961 | 41,000 | — | — | 41,000 | 3.2% | 2 |
| 7 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | 39,000 | — | — | 39,000 | 3.0% | 1 |
| 8 | ARPTECH BUSINESS SRL CUI: 45630618 | 33,696 | — | — | 33,696 | 2.6% | 4 |
| 9 | SMART WAYTRAVEL & EVENTS SRL CUI: 33381874 | 32,050 | — | — | 32,050 | 2.5% | 1 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 29,692 | — | — | 29,692 | 2.3% | 24 |
The share is taken of the 1.30 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 |
|---|---|---|---|---|
| DA41134334 | PROCONSULT IT SRL CUI: 16856701 | 30125000-1 | 08.09.2026 | 8,825 |
| Contract object: pachet piese de schimb si consumabile pentru copiatoare | ||||
| DA41011192 | CHROME COMPUTERS SRL CUI: 6639497 | 30237000-9 | 18.08.2026 | 15,162 |
| Contract object: pachet componente pc | ||||
| DA40966882 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.08.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40967353 | PROCONSULT IT SRL CUI: 16856701 | 30125000-1 | 10.08.2026 | 2,448 |
| Contract object: pachet accesorii copiator | ||||
| DA40967068 | PROCONSULT IT SRL CUI: 16856701 | 48000000-8 | 10.08.2026 | 537 |
| Contract object: microsoft windows 11 professional, 64 bit oei | ||||
| DA40914921 | INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 | 79200000-6 | 30.07.2026 | 39,000 |
| Contract object: prestari servicii de contabilitate bugetara 6 luni | ||||
| DA40832721 | PROCONSULT IT SRL CUI: 16856701 | 48517000-5 | 16.07.2026 | 899 |
| Contract object: canva business - un utilizator | ||||
| DA40781241 | GVD BUSINESS PROJECT SRL CUI: 51495265 | 44411000-4 | 14.07.2026 | 1,650 |
| Contract object: rola folie igienica 135 utilizari pentru capac wc | ||||
| DA40640564 | KB CREATIVE FLASH SRL CUI: 40749384 | 39515440-1 | 16.06.2026 | 1,700 |
| Contract object: jaluzele verticale si monjaj | ||||
| DA40583347 | PROCONSULT IT SRL CUI: 16856701 | 30125120-8 | 09.06.2026 | 1,652 |
| Contract object: pachet consumabile copiator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768578 | TRANSVIB SERV SRL CUI: 13653214 | 60100000-9 | 02.06.2026 | 2,250 |
| Contract object: servicii transport autocar 30 de persoane | ||||
| DAN2549234 | DECISIV MEDIA PRINT SRL CUI: 16155486 | 44423000-1 | 16.09.2025 | 180 |
| Contract object: postere a1- 9 buc | ||||
| DAN2460075 | ASOCIATIA PENTRU EXCELENTA IN ECONOMIE - EXEC CUI: 32695895 | 79952000-2 | 22.05.2025 | 850 |
| Contract object: taxa de partiicipare | ||||
| DAN2450544 | WORLD TRADE CENTER BUCURESTI SA CUI: 364354 | 55520000-1 | 12.05.2025 | 4,883 |
| Contract object: furnizare catering eveniment - conferinta anuala bioeast | ||||
| DAN2450505 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 79952000-2 | 12.05.2025 | 350 |
| Contract object: taxa de parcipare conferinta | ||||
| DAN2450488 | ASOCIATIA ROMANA DE PTERIDOLOGIE CUI: 30763624 | 79952000-2 | 12.05.2025 | 500 |
| Contract object: taxa participare simpozion pop ruxandra | ||||
| DAN2412951 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 25.03.2025 | 799 |
| Contract object: mocheta | ||||
| DAN2411797 | LAGONDA SRL CUI: 16872332 | 22113000-5 | 24.03.2025 | 144 |
| Contract object: pachet carti biblioteca | ||||
| DAN2316532 | PROFITUL AGRICOL SRL CUI: 10821950 | 22211000-2 | 19.11.2024 | 381 |
| Contract object: abonament revista profitul agricol 12 luni | ||||
| DAN2300617 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | 98390000-3 | 28.10.2024 | 1,000 |
| Contract object: servicii de certificare si monitorizare in sisteme de management | ||||
- 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/14777032/api/v1/authorities/14777032/spend/api/v1/authorities/14777032/scores/api/v1/authorities/14777032/benchmarks/api/v1/authorities/14777032/county/api/v1/red-flags/by-authority/14777032/api/v1/authorities/14777032/years/api/v1/authorities/14777032/cpv/api/v1/authorities/14777032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders