Total spending
5.80 Mn.
125 suppliers · spent between 2024 and 2026
Direct purchases
4.23 Mn.
308 purchases
Offline purchases
285,052 RON
25 purchases
Tenders
1.28 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
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 735 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 66; the other 54 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 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | — | — | 1,282,850 | 1,282,850 | 22.1% | 1 |
| 2 | GLOBAL TOP BUSINESS SOLUTIONS SRL CUI: 39789571 | 568,668 | — | — | 568,668 | 9.8% | 9 |
| 3 | CASPOL-DESIGN CONCEPT SRL CUI: 33509800 | 440,000 | — | — | 440,000 | 7.6% | 2 |
| 4 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 437,042 | — | — | 437,042 | 7.5% | 6 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 308,460 | — | — | 308,460 | 5.3% | 3 |
| 6 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 279,018 | — | — | 279,018 | 4.8% | 6 |
| 7 | LA ORIZONT UAV SRL CUI: 31891966 | 226,600 | — | — | 226,600 | 3.9% | 2 |
| 8 | EXPERT INVENT CONSULT SRL CUI: 33565834 | 220,000 | — | — | 220,000 | 3.8% | 1 |
| 9 | ESRI ROMANIA SRL CUI: 11717575 | 159,681 | — | — | 159,681 | 2.8% | 4 |
| 10 | GRUP SOFT SRL CUI: 4236838 | 139,817 | — | — | 139,817 | 2.4% | 10 |
The share is taken of the 5.80 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 |
|---|---|---|---|---|
| DA41267998 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | 32422000-7 | 29.09.2026 | 136 |
| Contract object: saci rafie 55 x 100 cm cu o capacitate intre100-120l | ||||
| DA41255895 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 80530000-8 | 25.09.2026 | 3,140 |
| Contract object: cursuri/programe specializate in domeniul investigatiilor blockchain | ||||
| DA41236131 | RAIMAN CAPUCINO SRL CUI: 4807373 | 71631200-2 | 25.09.2026 | 2,091 |
| Contract object: itp autoturism, 4x4, servicii de montare anvelope dacia duster, set anvelope 215/65r16 debica allsea | ||||
| DA41188361 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 18.09.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
| DA41155759 | ESRI ROMANIA SRL CUI: 11717575 | 72415000-2 | 10.09.2026 | 4,641 |
| Contract object: servicii de gazduire aferente directivei inspire si migrarea in in cloudul privat guvernamental | ||||
| DA41099089 | ACME CONSTRUCTII SI INSTALATII SRL CUI: 53509324 | 45259000-7 | 04.09.2026 | 11,200 |
| Contract object: mentenanta 56 aparate ac | ||||
| DA41092998 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 04.09.2026 | 21,645 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DA41056137 | GRUP SOFT SRL CUI: 4236838 | 72212900-8 | 31.08.2026 | 9,961 |
| Contract object: dezv.facilitati noi, reproiect.interfete,proceduri software-sist.inf.evidenta personal si calc.sal. | ||||
| DA41031816 | ACME CONSTRUCTII SI INSTALATII SRL CUI: 53509324 | 45259000-7 | 26.08.2026 | 1,400 |
| Contract object: lucrari aer conditionat reparatii | ||||
| DA40931749 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 07.08.2026 | 217 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836357 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 20.08.2026 | 1,490 |
| Contract object: curs | ||||
| DAN2835816 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 19.08.2026 | 6,198 |
| Contract object: parcare | ||||
| DAN2760963 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 20.05.2026 | 6,198 |
| Contract object: parcare | ||||
| DAN2684429 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 17.02.2026 | 6,198 |
| Contract object: parcare | ||||
| DAN2622218 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 08.12.2025 | 7,438 |
| Contract object: abonament parcare | ||||
| DAN2576241 | NESTY AUTO SERVICE SRL CUI: 388736 | 50116500-6 | 14.10.2025 | 254 |
| Contract object: schimb anvelope | ||||
| DAN2542817 | GLOBEXTERRA SRL CUI: 28610220 | 71319000-7 | 08.09.2025 | 50,700 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) si proiect tehnic pentru obiectivul de investitii lucrari reparatii capitale i.z.r.m. bacau | ||||
| DAN2538196 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 29.08.2025 | 2,479 |
| Contract object: parcare | ||||
| DAN2525734 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 08.08.2025 | 6,612 |
| Contract object: parcare | ||||
| DAN2525360 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15800000-6 | 07.08.2025 | 7,709 |
| Contract object: produse protocol in vederea organizarii reuniunilor care urmeaza a fi desfasurate in baza cooperarii bilaterale la nivel european si international | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165012 | licitatie deschisa | 30213000-5 | 27.03.2026 | 1,282,850 |
| Contract object: furnizare 85 de statii de lucru pentru aplicatii - vizualizare/gestionarea gis si baze de date (model 1) si 20 de statii de lucru pentru analize gis complexe (model 2) | ||||
- 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/50306805/api/v1/authorities/50306805/spend/api/v1/authorities/50306805/scores/api/v1/authorities/50306805/benchmarks/api/v1/authorities/50306805/county/api/v1/red-flags/by-authority/50306805/api/v1/authorities/50306805/years/api/v1/authorities/50306805/cpv/api/v1/authorities/50306805/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders