Total spending
4.67 Mn.
37 suppliers · spent between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
2.70 Mn.
70 purchases
Tenders
1.98 Mn.
2 procedures · 2 contracts
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 805 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 34; the other 22 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 | DELOITTE ACCOUNTING SRL CUI: 30787453 | — | 770,036 | 609,965 | 1,380,001 | 29.5% | 8 |
| 2 | DELOITTE TAX SRL CUI: 22915705 | — | 270,045 | 609,965 | 880,010 | 18.8% | 3 |
| 3 | BRUNEL ENERGY ROMANIA SRL CUI: 31460890 | — | — | 755,943 | 755,943 | 16.2% | 1 |
| 4 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | — | 335,439 | — | 335,439 | 7.2% | 2 |
| 5 | ECON FACILITIES & SERVICES SRL CUI: 36294225 | — | 216,000 | — | 216,000 | 4.6% | 2 |
| 6 | INVITE SYSTEMS SRL CUI: 22935583 | — | 160,332 | — | 160,332 | 3.4% | 4 |
| 7 | VB CONSULTING RU SRL CUI: 25753144 | — | 151,400 | — | 151,400 | 3.2% | 4 |
| 8 | PIA COPY DESIGN SRL CUI: 3382851 | — | 146,133 | — | 146,133 | 3.1% | 4 |
| 9 | DELOITTE AUDIT SRL CUI: 7756924 | — | 123,500 | — | 123,500 | 2.6% | 1 |
| 10 | CONVERGINT ROMANIA SRL CUI: 1593623 | — | 93,520 | — | 93,520 | 2.0% | 4 |
The share is taken of the 4.67 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836957 | COCA-COLA HBC ROMANIA SRL CUI: 474152 | 15981200-0 | 21.08.2026 | 23,550 |
| Contract object: apa si bauturi racoritoare | ||||
| DAN2836952 | INVITE SYSTEMS SRL CUI: 22935583 | 72400000-4 | 21.08.2026 | 38,850 |
| Contract object: servicii de date, voce si internet business | ||||
| DAN2741372 | PIA COPY DESIGN SRL CUI: 3382851 | 30199000-0 | 27.04.2026 | 39,560 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2741369 | VB CONSULTING RU SRL CUI: 25753144 | 71317100-4 | 27.04.2026 | 40,600 |
| Contract object: servicii externe privind sanatatea si securitatea in munca (ssm), prevenirea si stingerea incendiilor (psi) si situatii de urgenta (su) | ||||
| DAN2741365 | CONVERGINT ROMANIA SRL CUI: 1593623 | 50610000-4 | 27.04.2026 | 31,320 |
| Contract object: servicii de mentenanta pentru sisteme de siguranta si securitate | ||||
| DAN2690566 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64100000-7 | 25.02.2026 | 2,645 |
| Contract object: servicii de curierat | ||||
| DAN2635378 | ELECTRO SERVICE SRL CUI: 6174120 | 71632000-7 | 18.12.2025 | 1,080 |
| Contract object: servicii de verificare si masurare prize de impamantare si paratrasnet- pram | ||||
| DAN2633862 | VICO SERVICE RX SRL CUI: 3787839 | 50312000-5 | 17.12.2025 | 12,328 |
| Contract object: servicii de mentenanta imprimante | ||||
| DAN2633861 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 17.12.2025 | 618 |
| Contract object: servicii de verificare, intretinere si inlocuire extinctoare | ||||
| DAN2633857 | DELOITTE ACCOUNTING SRL CUI: 30787453 | 79631000-6 | 17.12.2025 | 57,467 |
| Contract object: servicii de salarizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129454 | procedura simplificata | 79211000-6 | 05.01.2026 | 1,219,929 |
| Contract object: servicii de contabilitate statutara si taxe fiscale | ||||
| CAN1014905 | procedura competitiva cu negociere | 79620000-6 | 13.09.2021 | 755,943 |
| Contract object: furnizarea de servicii de punere la dispozitie de personal contractual temporar cu roluri specifice, in sprijinul operatiunilor proiectului neptun apa adanca din interiorul si din afara romaniei | ||||
- 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/24593762/api/v1/authorities/24593762/spend/api/v1/authorities/24593762/scores/api/v1/authorities/24593762/benchmarks/api/v1/authorities/24593762/county/api/v1/red-flags/by-authority/24593762/api/v1/authorities/24593762/years/api/v1/authorities/24593762/cpv/api/v1/authorities/24593762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders