Total spending
14.04 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
12.71 Mn.
1,181 purchases
Offline purchases
96,664 RON
2 purchases
Tenders
1.23 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 460 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 87; the other 75 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 | CROMATIQ EVAL SRL CUI: 35290560 | 1,988,850 | — | — | 1,988,850 | 14.2% | 19 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 266,489 | — | 1,230,000 | 1,496,489 | 10.7% | 9 |
| 3 | BIN GO SOLUTIONS SRL CUI: 6089555 | 827,505 | — | — | 827,505 | 5.9% | 49 |
| 4 | ASCENSORUL SA CUI: 397270 | 817,594 | — | — | 817,594 | 5.8% | 23 |
| 5 | DINCO CONSULTING INVEST SRL CUI: 18242392 | 698,495 | — | — | 698,495 | 5.0% | 4 |
| 6 | TEHNOINSTAL SRL CUI: 15029340 | 691,132 | — | — | 691,132 | 4.9% | 5 |
| 7 | OFFICE TO OFFICE INTERNATIONAL SRL CUI: 15808170 | 629,011 | — | — | 629,011 | 4.5% | 43 |
| 8 | POLS SECURITY SRL CUI: 25612587 | 449,699 | — | — | 449,699 | 3.2% | 6 |
| 9 | QUANTUM EVALUARI SRL CUI: 27141320 | 334,550 | — | — | 334,550 | 2.4% | 3 |
| 10 | ROMPROP INVEST SRL CUI: 21639253 | 332,650 | — | — | 332,650 | 2.4% | 3 |
The share is taken of the 14.04 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 |
|---|---|---|---|---|
| DA41226974 | MIDAS COMP 2010 SRL CUI: 13044564 | 32422000-7 | 23.09.2026 | 327 |
| Contract object: switch 16 porturi tp-link tl sg- 1016 | ||||
| DA41238641 | DNS BIROTICA SRL CUI: 16310679 | 22993200-9 | 23.09.2026 | 192 |
| Contract object: rola hartie termica pentru case de marcat 80mm x 60 m | ||||
| DA41207454 | ASCENSORUL SA CUI: 397270 | 50800000-3 | 17.09.2026 | 15,231 |
| Contract object: servicii de intretinere si de reparare lift marfa/persoane sediu afi | ||||
| DA41186553 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 90923000-3 | 15.09.2026 | 5,250 |
| Contract object: servicii de deratizare profesionala - a 2 a trecere | ||||
| DA41107888 | ASCENSORUL SA CUI: 397270 | 45313100-5 | 03.09.2026 | 314,895 |
| Contract object: modernizare ascensor de persoane si marfa | ||||
| DA41094522 | AMG COMSERVICE SRL CUI: 8531717 | 30232110-8 | 02.09.2026 | 1,349 |
| Contract object: imprimanta multifunctionala laser monocro canon i-sensys mf463dw ii | ||||
| DA41082109 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30125100-2 | 01.09.2026 | 900 |
| Contract object: cartus toner tn2590xl 3k compatibil (cu chip) | ||||
| DA41082243 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30125100-2 | 01.09.2026 | 600 |
| Contract object: cartus toner eco box tn2421 3k compatibil (cu chip) | ||||
| DA41026456 | AMG COMSERVICE SRL CUI: 8531717 | 30232110-8 | 24.08.2026 | 889 |
| Contract object: multifunctionala laser a4 monocrom brother mfc-l2802dn / mfc l2802dn | ||||
| DA41018245 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 90923000-3 | 20.08.2026 | 5,250 |
| Contract object: servicii de deratizare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003318 | CRISTEF COMIMPEX SRL CUI: 4418996 | 39152000-2 | 29.05.2018 | 63,864 |
| Contract object: rafturi mobile | ||||
| DAN1002054 | BUILDING EXPERT ADMIN SRL CUI: 36435316 | 98341130-5 | 07.05.2018 | 32,800 |
| Contract object: servicii administrare imobile pta natiunile unite nr. 8, bloc 108 si pta natiunile unite nr. 9, bloc 107, sector 4, bucuresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110677 | licitatie deschisa | 72500000-0 | 01.09.2023 | 1,230,000 |
| Contract object: achizitie de produse si servicii pentru: lmplementarea unei platforme integrate pentru administratia fondului imobiliar si servicii electronice pentru cetateni | ||||
- 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/5110730/api/v1/authorities/5110730/spend/api/v1/authorities/5110730/scores/api/v1/authorities/5110730/benchmarks/api/v1/authorities/5110730/county/api/v1/red-flags/by-authority/5110730/api/v1/authorities/5110730/years/api/v1/authorities/5110730/cpv/api/v1/authorities/5110730/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders