Total spending
6.77 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
1.84 Mn.
259 purchases
Offline purchases
295,992 RON
52 purchases
Tenders
4.63 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
8,555
1 of 1 markets concentrated
National median: 1,961
Ranked 44 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 675 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 53; the other 41 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 | CONNECTIONS CONSULT SA CUI: 17753763 | — | — | 4,632,614 | 4,632,614 | 68.4% | 1 |
| 2 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 554,641 | 125,000 | — | 679,641 | 10.0% | 17 |
| 3 | 13 TRAVEL STAR LIGHT SRL CUI: 38610049 | 243,516 | — | — | 243,516 | 3.6% | 10 |
| 4 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 186,333 | 18,330 | — | 204,663 | 3.0% | 23 |
| 5 | PERFORM SOFT DEVELOPMENT SRL CUI: 37574878 | 148,500 | — | — | 148,500 | 2.2% | 1 |
| 6 | CABINET DE AVOCATURA DIACONEASA I LIVIU CUI: 20088458 | 40,000 | 48,000 | — | 88,000 | 1.3% | 7 |
| 7 | MATMIR UTIL SRL CUI: 39265119 | 82,500 | — | — | 82,500 | 1.2% | 1 |
| 8 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 68,380 | 12,660 | — | 81,040 | 1.2% | 17 |
| 9 | SECURE EXPERT SOFTWARE SRL CUI: 24167740 | 70,285 | 1,500 | — | 71,785 | 1.1% | 15 |
| 10 | OAMENI SI COMPANII SRL CUI: 13611073 | 67,922 | — | — | 67,922 | 1.0% | 4 |
The share is taken of the 6.77 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 |
|---|---|---|---|---|
| DA41288271 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 29.09.2026 | 492 |
| Contract object: acumulatori ups | ||||
| DA41163093 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 11.09.2026 | 322 |
| Contract object: verificare stingator tip p6/g2/piese schimbate | ||||
| DA41142521 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 90511000-2 | 09.09.2026 | 750 |
| Contract object: servicii ridicare gunoi | ||||
| DA41123930 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 50711000-2 | 07.09.2026 | 600 |
| Contract object: servicii de verificare prize si instalatie electrica - pram | ||||
| DA40906543 | OVAVINCI SRL CUI: 31886668 | 22455100-5 | 29.07.2026 | 3,950 |
| Contract object: cf oferta | ||||
| DA40856360 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.07.2026 | 814 |
| Contract object: pachet produse papetarie si curatenie | ||||
| DA40477070 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | 72253200-5 | 26.05.2026 | 35,000 |
| Contract object: servicii it | ||||
| DA40477036 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 26.05.2026 | 74,380 |
| Contract object: servicii transport aerian | ||||
| DA40456486 | GLOBAL SOFTWARE SYSTEMS SRL CUI: 30434710 | 72267000-4 | 22.05.2026 | 20,660 |
| Contract object: servicii mentenanta platforma autorizatii | ||||
| DA40456531 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 22.05.2026 | 938 |
| Contract object: servicii program legislativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1790956 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 08.11.2022 | 213 |
| Contract object: stampila nr inregistrare si stampila rotunda de institutie | ||||
| DAN1790940 | ALEX A & M 92 IMPEX SRL CUI: 2605394 | 33711640-5 | 08.11.2022 | 34 |
| Contract object: capac vas wc | ||||
| DAN1778222 | DPD AUTOMOTIVE EXPERT SRL CUI: 29252685 | 50110000-9 | 19.10.2022 | 476 |
| Contract object: revizie si reparatie pentru autoturism nr b-192-ant | ||||
| DAN1770441 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 10.10.2022 | 147 |
| Contract object: switch internet 8 porturi | ||||
| DAN1420341 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 15.02.2021 | 268 |
| Contract object: servicii postale si de curierat | ||||
| DAN1329020 | CABINET DE AVOCATURA DIACONEASA I LIVIU CUI: 20088458 | 79111000-5 | 25.08.2020 | 4,000 |
| Contract object: servicii consultanta juridica | ||||
| DAN1329009 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | 71317000-3 | 25.08.2020 | 300 |
| Contract object: servicii ssm | ||||
| DAN1329008 | EUROPROTECT CONSULT SSM SU SRL CUI: 24643143 | 71317000-3 | 25.08.2020 | 300 |
| Contract object: servicii ssm | ||||
| DAN1328998 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 25.08.2020 | 135 |
| Contract object: program legislativ | ||||
| DAN1328991 | GRAL MEDICAL SRL CUI: 15413404 | 85147000-1 | 25.08.2020 | 1,600 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143659 | licitatie deschisa | 72265000-0 | 20.03.2025 | 4,632,614 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii in cadrul proiectului digitant - digitalizarea agentiei nationale de transplant prin implementarea tehnologiilor inovatoare | ||||
- 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/18389505/api/v1/authorities/18389505/spend/api/v1/authorities/18389505/scores/api/v1/authorities/18389505/benchmarks/api/v1/authorities/18389505/county/api/v1/red-flags/by-authority/18389505/api/v1/authorities/18389505/years/api/v1/authorities/18389505/cpv/api/v1/authorities/18389505/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders