Total spending
1.84 Mn.
57 suppliers · spent between 2019 and 2026
Direct purchases
1.59 Mn.
132 purchases
Offline purchases
250,396 RON
3 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 1,083 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 40; the other 28 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 | MATTEO TARUCO LTD SRL CUI: 40909345 | 336,135 | — | — | 336,135 | 18.2% | 1 |
| 2 | ZYNOX IT GROUP SRL CUI: 35545566 | 253,000 | — | — | 253,000 | 13.7% | 5 |
| 3 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | 250,000 | — | — | 250,000 | 13.6% | 1 |
| 4 | PROMO-SERVICE SRL CUI: 13578422 | — | 233,796 | — | 233,796 | 12.7% | 2 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 106,067 | — | — | 106,067 | 5.8% | 7 |
| 6 | AUROCAR 2002 SRL CUI: 11690410 | 77,793 | — | — | 77,793 | 4.2% | 1 |
| 7 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 72,800 | — | — | 72,800 | 4.0% | 1 |
| 8 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | 67,620 | — | — | 67,620 | 3.7% | 1 |
| 9 | ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 | 54,345 | — | — | 54,345 | 3.0% | 3 |
| 10 | NEXT EXPERT SRL CUI: 34166505 | 53,224 | — | — | 53,224 | 2.9% | 2 |
The share is taken of the 1.84 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 |
|---|---|---|---|---|
| DA41079886 | MARIAN SOFTWARE SRL CUI: 25455431 | 72413000-8 | 31.08.2026 | 11,570 |
| Contract object: servicii de realizare website pentru agentii guvernamentale | ||||
| DA40876879 | FLOWER SERV SRL CUI: 21555560 | 03121210-0 | 23.07.2026 | 580 |
| Contract object: coroana format rotund diametru exterior 90-100 cm si diametru interior 50 cm cu 120 de garoafe | ||||
| DA40876462 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981100-9 | 23.07.2026 | 620 |
| Contract object: borsec apa plata 0,5l sgr | ||||
| DA40382861 | DEO TRANSIT SRL CUI: 46807107 | 60100000-9 | 13.05.2026 | 2,000 |
| Contract object: servicii de transport | ||||
| DA40277776 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 29.04.2026 | 3,000 |
| Contract object: abonament la fantana | ||||
| DA40268158 | ZYNOX IT GROUP SRL CUI: 35545566 | 72267000-4 | 28.04.2026 | 52,000 |
| Contract object: servicii de intretinere si reparatie a echipamentelor informatice precum si managementul a site-ului | ||||
| DA40267730 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 28.04.2026 | 1,667 |
| Contract object: servicii legislative | ||||
| DA40267338 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 28.04.2026 | 19,704 |
| Contract object: abonament avansis financiar contabil, modul salarizare flexal | ||||
| DA39083939 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 15.10.2025 | 1,660 |
| Contract object: servicii medicina muncii | ||||
| DA38320250 | INSTITUTUL DE CERCETARE A CALITATII VIETII CUI: 4267150 | 79315000-5 | 12.06.2025 | 250,000 |
| Contract object: studiu privind situatia romilor din romania | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2526225 | PROMO-SERVICE SRL CUI: 13578422 | 79952000-2 | 08.08.2025 | 18,576 |
| Contract object: achizitia de servicii de organizare evenimente- 2 august- ziua europeanade comemorare a holocaustului impotriva romilor | ||||
| DAN2120020 | EVENTS MAGIC SRL CUI: 48269551 | 79952000-2 | 23.02.2024 | 16,600 |
| Contract object: servicii organizare eveniment 20 februarie 1856 | ||||
| DAN2055155 | PROMO-SERVICE SRL CUI: 13578422 | 79952000-2 | 28.11.2023 | 215,220 |
| Contract object: servicii organizare eveniment tabara tineret zurale roma- romi pentru romania | ||||
- 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/16998986/api/v1/authorities/16998986/spend/api/v1/authorities/16998986/scores/api/v1/authorities/16998986/benchmarks/api/v1/authorities/16998986/county/api/v1/red-flags/by-authority/16998986/api/v1/authorities/16998986/years/api/v1/authorities/16998986/cpv/api/v1/authorities/16998986/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders