Total spending
12.85 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
12.34 Mn.
1,205 purchases
Offline purchases
505,650 RON
41 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 488 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 102; the other 90 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 | ALEXA TOPAZ SRL CUI: 30514089 | 2,948,146 | 67,749 | — | 3,015,895 | 23.5% | 139 |
| 2 | MI-LUK GENERAL SRL CUI: 24236131 | 1,675,481 | 3,465 | — | 1,678,946 | 13.1% | 246 |
| 3 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 1,078,270 | 7,750 | — | 1,086,020 | 8.5% | 73 |
| 4 | DITHEO CULTURAL SRL CUI: 17262529 | 573,432 | 97,925 | — | 671,357 | 5.2% | 16 |
| 5 | DITHEO EDUCATIONAL SRL CUI: 43670934 | 495,400 | 74,400 | — | 569,800 | 4.4% | 15 |
| 6 | PASENTO SERV SRL CUI: 30998965 | 411,180 | 116,004 | — | 527,184 | 4.1% | 15 |
| 7 | HELEN MAGIC SRL CUI: 32096993 | 374,871 | — | — | 374,871 | 2.9% | 65 |
| 8 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | 368,906 | — | — | 368,906 | 2.9% | 6 |
| 9 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | 263,590 | 84,650 | — | 348,240 | 2.7% | 25 |
| 10 | VIDEO CAM & DATA SRL CUI: 26743920 | 267,894 | — | — | 267,894 | 2.1% | 28 |
The share is taken of the 12.85 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 |
|---|---|---|---|---|
| DA41227921 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | 85147000-1 | 24.09.2026 | 8,800 |
| Contract object: aviz medical eliberat de medicul specialist psihiatru | ||||
| DA41244353 | ARS LIBRI PROF SRL CUI: 32933148 | 22111000-1 | 23.09.2026 | 21,847 |
| Contract object: pachet caiete de lucru prescolari | ||||
| DA41240222 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 23.09.2026 | 2,469 |
| Contract object: rezerva rezerve sapun lichid ambalat 5 l 5l 5 litri cloret cremos bubble gum | ||||
| DA41192264 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 16.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41167529 | GMC SMART TEAM SRL CUI: 47768332 | 80110000-8 | 16.09.2026 | 49,400 |
| Contract object: servicii de organizare cursuri de engleza proiect educatie si viitor pentru toti | ||||
| DA41157530 | LOXAN MAGNUS MEDICAL SRL CUI: 17133168 | 85147000-1 | 10.09.2026 | 9,750 |
| Contract object: servicii medicina muncii - prescolar | ||||
| DA41124624 | HELEN MAGIC SRL CUI: 32096993 | 39263000-3 | 07.09.2026 | 25,286 |
| Contract object: pachet articole birou | ||||
| DA41115580 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39514100-9 | 04.09.2026 | 4,575 |
| Contract object: prosoape de hartie pliate verzi | ||||
| DA41073645 | HELEN MAGIC SRL CUI: 32096993 | 39531000-3 | 31.08.2026 | 4,035 |
| Contract object: covor pufos curcubeu proiect coltul de lectura | ||||
| DA41071622 | ARS LIBRI PROF SRL CUI: 32933148 | 22111000-1 | 28.08.2026 | 9,801 |
| Contract object: pachet educational pentru gradinita proiect coltul de lectura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849515 | ANALEYAS CAKES SRL CUI: 40101098 | 37520000-9 | 08.09.2026 | 1,500 |
| Contract object: materiale educative in cadrul proiectului educational gradinita de vacanta 2026 | ||||
| DAN2790695 | PASENTO SERV SRL CUI: 30998965 | 15800000-6 | 26.06.2026 | 105,534 |
| Contract object: produsele alimentare -fructe si legume | ||||
| DAN2789169 | LOXAN MAGNUS MEDICAL SRL CUI: 17133168 | 85147000-1 | 25.06.2026 | 3,510 |
| Contract object: servicii de medicina muncii | ||||
| DAN2698861 | CRP SECURITY PROTECTION SRL CUI: 41423059 | 50323200-7 | 09.03.2026 | 721 |
| Contract object: servicii de reparare imprimanta | ||||
| DAN2611556 | LOXAN MAGNUS MEDICAL SRL CUI: 17133168 | 85147000-1 | 25.11.2025 | 9,555 |
| Contract object: servicii de medicina muncii - 49 persoane | ||||
| DAN2610817 | NIMAND IMPEX SRL CUI: 7965572 | 55521200-0 | 24.11.2025 | 5,100 |
| Contract object: servicii de livrare a mancarii in perioada 08.09.2025 - 30.09.2025 | ||||
| DAN2610809 | NIMAND IMPEX SRL CUI: 7965572 | 55521200-0 | 24.11.2025 | 2,100 |
| Contract object: servicii de de livrare a mancarii in perioada 01.10.2025 - 09.10.2025 | ||||
| DAN2610382 | PASENTO SERV SRL CUI: 30998965 | 15800000-6 | 24.11.2025 | 10,470 |
| Contract object: produse de bacanie | ||||
| DAN2608383 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 20.11.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de amenajare si igienizare | ||||
| DAN2493828 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 02.07.2025 | 1,067 |
| Contract object: servicii de inchiriere purificator apa - mai 2025 | ||||
- 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/10839515/api/v1/authorities/10839515/spend/api/v1/authorities/10839515/scores/api/v1/authorities/10839515/benchmarks/api/v1/authorities/10839515/county/api/v1/red-flags/by-authority/10839515/api/v1/authorities/10839515/years/api/v1/authorities/10839515/cpv/api/v1/authorities/10839515/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders