Total spending
8.15 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
3.38 Mn.
787 purchases
Offline purchases
105,870 RON
6 purchases
Tenders
4.66 Mn.
4 procedures · 16 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 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 620 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 76; the other 64 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 | COMPLEX SYSTEMS DEVELOPMENT SRL CUI: 32128777 | — | — | 1,265,668 | 1,265,668 | 15.5% | 9 |
| 2 | IDOX SOLUTIONS SRL CUI: 30603267 | — | — | 1,265,668 | 1,265,668 | 15.5% | 9 |
| 3 | DOC PROTECT SRL CUI: 22385765 | — | — | 1,265,668 | 1,265,668 | 15.5% | 9 |
| 4 | CERTSIGN SA CUI: 18288250 | 623,497 | — | — | 623,497 | 7.7% | 27 |
| 5 | DOCENTRIS SA CUI: 16750025 | 157,496 | — | 260,538 | 418,034 | 5.1% | 22 |
| 6 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 381,100 | — | — | 381,100 | 4.7% | 9 |
| 7 | PHOENIX IT SRL CUI: 16578664 | — | — | 380,000 | 380,000 | 4.7% | 1 |
| 8 | DNS BIROTICA SRL CUI: 16310679 | 347,419 | — | — | 347,419 | 4.3% | 104 |
| 9 | CLICK EVAL SRL CUI: 26713687 | — | 98,000 | 218,050 | 316,050 | 3.9% | 7 |
| 10 | SHIRO ONE SRL CUI: 48609750 | 172,738 | — | — | 172,738 | 2.1% | 4 |
The share is taken of the 8.15 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 |
|---|---|---|---|---|
| DA41207393 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 17.09.2026 | 624 |
| Contract object: achizitie 30 buc stick memorie dacris impex | ||||
| DA41201419 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 60420000-8 | 17.09.2026 | 990 |
| Contract object: achizitie bilet avion dus-intors buc-cj-buc | ||||
| DA41052433 | ABC INSURANCE SA CUI: 9438013 | 66514110-0 | 26.08.2026 | 5,133 |
| Contract object: achizitie casco b 205 res abc insurance | ||||
| DA41050742 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 60420000-8 | 26.08.2026 | 1,060 |
| Contract object: acizitie bilet avion buc - cj - buc 02/07 sept 2026 | ||||
| DA41050559 | ATU TECH SRL CUI: 29104875 | 65400000-7 | 26.08.2026 | 2,066 |
| Contract object: achizitie ups 3000 va atu tech | ||||
| DA40962262 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22450000-9 | 10.08.2026 | 21,900 |
| Contract object: achizitie 10000 bv titluri l165 si 2000 bc titluri l164 cnin | ||||
| DA40917797 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 60420000-8 | 31.07.2026 | 1,060 |
| Contract object: achizitie bilet avion dus-intors buc-cluj n- buc 20/24.08.2026 | ||||
| DA40914506 | ANEMONA COM SRL CUI: 10222829 | 42810000-7 | 30.07.2026 | 320 |
| Contract object: achizitie cutite pentru filepacker anemonacom | ||||
| DA40797467 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | 60420000-8 | 09.07.2026 | 3,300 |
| Contract object: achizitie bilet avion cluj - munchen -cluj | ||||
| DA40693242 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 24.06.2026 | 325 |
| Contract object: achizitie role si riboane pt registratura it genetics | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1243059 | CLICK EVAL SRL CUI: 26713687 | 79419000-4 | 28.02.2020 | 39,000 |
| Contract object: servicii de consultanta in domeniul evaluarii in vederea reevaluarii a 80 de imobile ce fac obiectul rapoartelor de evaluare care au stat la baza deciziilor emise de comisia centrala pentru stabilirea despagubirilor in perioada 2006 -2011 si care nu respecta cerintele standardelor internationale de evaluare si au o valoare mai mare de 500.000 lei. | ||||
| DAN1163593 | CLICK EVAL SRL CUI: 26713687 | 79419000-4 | 03.10.2019 | 59,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DAN1135397 | WAIT - SERVICE GSM SRL CUI: 39326380 | 50334140-8 | 26.07.2019 | 1,750 |
| Contract object: reparatii telefoane | ||||
| DAN1117200 | MEDIA LINKS DEVELOPMENT SRL CUI: 34720847 | 34351100-3 | 24.06.2019 | 3,420 |
| Contract object: anvelope | ||||
| DAN1112600 | DORMAG AUTO CONSULT SRL CUI: 10512369 | 50000000-5 | 11.06.2019 | 200 |
| Contract object: service auto pentru revizii - diagnoza | ||||
| DAN1111207 | BALACEANU CRISTINA-TEODORA - EXPERT TEHNIC JUDICIAR CUI: 36015720 | 79419000-4 | 06.06.2019 | 2,500 |
| Contract object: servicii de evaluare pentru stabilirea valorii instalatiei initiale de morarit din comuna zanesti, judetul buzau, in vederea punerii in executare a deciziei civile nr. 5811a/23.11.2016 a ca bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087103 | procedura simplificata | 30211200-3 | 30.05.2023 | 260,538 |
| Contract object: contract de achizitie publica de produse pentru achizitia a 16 hard diskuri si a 10 multifunctionale | ||||
| CAN1066428 | licitatie deschisa | 79999100-4 | 14.11.2021 | 3,797,000 |
| Contract object: servicii de retro-digitalizare a arhivei constand in servicii de arhivare fizica si scanare a documentelor in cadrul proiectului cresterea capacitatii administrative a a.n.r.p. in vederea eficientizarii procesului de restituire a proprietatilor cod sipoca 860 si cod smis 134321 | ||||
| SCNA1059149 | procedura simplificata | 72000000-5 | 06.10.2021 | 380,000 |
| Contract object: sistem informatic integrat pentru simplificarea procedurilor administrative si accelerarea procesului de analiza si solutionare a dosarelor de despagubiri in cadrul proiectului cresterea capacitatii administrative a a.n.r.p. in vederea eficientizarii procesului de restituire a proprietatilor cod sipoca 860 si cod smis 134321 | ||||
| CAN1037631 | licitatie deschisa | 79419000-4 | 18.12.2020 | 218,050 |
| Contract object: servicii de consultanta in domeniul evaluarii in vederea reevaluarii unor imobile ce fac obiectul rapoartelor de evaluare care au stat la baza deciziilor emise de comisia centrala pentru stabilirea despagubirilor in perioada 2006 -2011 si care nu respecta cerintele standardelor internationale de evaluare si au o valoare mai mare de 500.000 lei. | ||||
- 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/22464311/api/v1/authorities/22464311/spend/api/v1/authorities/22464311/scores/api/v1/authorities/22464311/benchmarks/api/v1/authorities/22464311/county/api/v1/red-flags/by-authority/22464311/api/v1/authorities/22464311/years/api/v1/authorities/22464311/cpv/api/v1/authorities/22464311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders