Total spending
12.44 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
9.92 Mn.
2,902 purchases
Offline purchases
2.51 Mn.
528 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 495 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 106; the other 94 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 | BASE SOFT SRL CUI: 17927266 | 1,506,764 | 202,600 | — | 1,709,364 | 13.7% | 35 |
| 2 | SUNWAY SYSTEM SRL CUI: 36186860 | 635,675 | 210,760 | — | 846,435 | 6.8% | 24 |
| 3 | TRAVEL TIME D&R SRL CUI: 17926970 | — | 632,786 | — | 632,786 | 5.1% | 134 |
| 4 | LOGIC COMPUTER SRL CUI: 8807295 | 596,437 | — | — | 596,437 | 4.8% | 19 |
| 5 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 354,270 | 221,060 | — | 575,330 | 4.6% | 8 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 503,725 | — | — | 503,725 | 4.0% | 226 |
| 7 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 228,027 | 210,960 | — | 438,987 | 3.5% | 8 |
| 8 | FORTE SYSTEMS SRL CUI: 1884258 | 359,324 | — | — | 359,324 | 2.9% | 6 |
| 9 | EUROSTARCLEANCRIS SRL CUI: 34685022 | 283,498 | 70,600 | — | 354,098 | 2.8% | 8 |
| 10 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 297,350 | 52,000 | — | 349,350 | 2.8% | 17 |
The share is taken of the 12.44 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 |
|---|---|---|---|---|
| DA41293550 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | 66516100-1 | 29.09.2026 | 1,476 |
| Contract object: asigurare rca | ||||
| DA41293605 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 29.09.2026 | 2,128 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41288543 | RISC TOTAL ASIG - BROKER DE ASIGURARE SRL CUI: 15422348 | 66516100-1 | 29.09.2026 | 4,495 |
| Contract object: asigurare rca | ||||
| DA41261283 | ROMARG SRL CUI: 6529540 | 48732000-8 | 25.09.2026 | 624 |
| Contract object: rapidssl wildcardssl - 12 luni | ||||
| DA41248770 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 24.09.2026 | 223 |
| Contract object: lexar cititor de carduri cfexpress type b / sd uhs-ii usb 3.2 gen2 | ||||
| DA41157597 | ULM CART SRL CUI: 28530325 | 30125100-2 | 10.09.2026 | 75 |
| Contract object: ce285a cb436a cb435a crg712 crg728 crg725 cartus toner compatibil hp lj p1102 m1132 m1212 | ||||
| DA41156181 | IASI IT SRL CUI: 30767707 | 30192113-6 | 10.09.2026 | 900 |
| Contract object: brother lc462xlc/lc462xlm/lc462xly cartus cerneala cyan/magenta/yellow original oem pt mfc-j2340dw/m | ||||
| DA41147820 | ULM CART SRL CUI: 28530325 | 30125100-2 | 10.09.2026 | 162 |
| Contract object: 101r00474 drum unit black 10000 pag compatibil xerox phaser 3052 3260di workcentre 3215ni 3225vdni | ||||
| DA41148233 | ULM CART SRL CUI: 28530325 | 30125100-2 | 10.09.2026 | 195 |
| Contract object: ce311a ce312a ce313a 126a cartus toner cym 1000 pag compatibil hp lj pro 100mfp m275 cp1025 cp1012 | ||||
| DA41134102 | IASI IT SRL CUI: 30767707 | 30125100-2 | 09.09.2026 | 604 |
| Contract object: speed tn-423m tn423m cartus toner magenta compatibil brother pt hl-l8260cdw/hl-l8360cdw/dcp-l8410cdw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864501 | TRAVEL TIME D&R SRL CUI: 17926970 | 60410000-5 | 25.09.2026 | 2,813 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / fra / bru / muc / otp | ||||
| DAN2864043 | TRAVEL TIME D&R SRL CUI: 17926970 | 60410000-5 | 25.09.2026 | 2,358 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta otp / muc / prg / vie / otp, 1 bilet | ||||
| DAN2860781 | EXIMTUR SRL CUI: 3553943 | 60410000-5 | 22.09.2026 | 1,246 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti-varsovia, cantitate: 1 bilet, dus-intors | ||||
| DAN2859440 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60410000-5 | 21.09.2026 | 1,283 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucurestu-bruxelles, cantitate: 1 bilet, dus-intors | ||||
| DAN2845272 | DEPANERO SRL CUI: 27846339 | 50334140-8 | 02.09.2026 | 83 |
| Contract object: servicii de diagnosticare defect pentru telefon mobil samsung galaxy a41 | ||||
| DAN2839039 | LIDER STRATEGY SRL CUI: 45884853 | 30192153-8 | 25.08.2026 | 180 |
| Contract object: achizitionare stampila autotusanta, cu placuta cu text, rotunda, inscriptionata cu textul agentia nationala de presa agerpres | ||||
| DAN2838517 | TRAVEL TIME D&R SRL CUI: 17926970 | 60410000-5 | 24.08.2026 | 8,336 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - waw - hel - rovaniemi; cantitate: 1 bilet dus-intors | ||||
| DAN2838514 | TRAVEL TIME D&R SRL CUI: 17926970 | 60410000-5 | 24.08.2026 | 9,036 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - new york; cantitate: 2 bilete dus-intors | ||||
| DAN2834120 | EXIMTUR SRL CUI: 3553943 | 60410000-5 | 18.08.2026 | 2,297 |
| Contract object: servicii de transport aerian international pentru angajatii agentiei nationale de presa agerpres pe ruta bucuresti - frankfurt - trieste; cantitate: 2 bilete dus-intors | ||||
| DAN2823349 | AT SERVICE COMPUTER SRL CUI: 14676097 | 50334140-8 | 03.08.2026 | 902 |
| Contract object: servicii de reparare telefonul mobil iphone 12 (piese + manopera). operatiuni efectuate: inlocuit ansamblu truedepth, inlocuit ansamblu display. | ||||
- 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/24292654/api/v1/authorities/24292654/spend/api/v1/authorities/24292654/scores/api/v1/authorities/24292654/benchmarks/api/v1/authorities/24292654/county/api/v1/red-flags/by-authority/24292654/api/v1/authorities/24292654/years/api/v1/authorities/24292654/cpv/api/v1/authorities/24292654/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders