Total spending
6.49 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
5.31 Mn.
767 purchases
Offline purchases
48,274 RON
24 purchases
Tenders
1.14 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 696 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 100; the other 88 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 | CRISMONI GENERAL COM SRL CUI: 8398905 | — | — | 924,000 | 924,000 | 14.2% | 1 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 400,981 | — | — | 400,981 | 6.2% | 16 |
| 3 | VERDON SOLUTION SRL CUI: 32678550 | 344,528 | — | — | 344,528 | 5.3% | 18 |
| 4 | CPS SECURITY SERVICE SRL CUI: 26309930 | 326,259 | — | — | 326,259 | 5.0% | 10 |
| 5 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 79,320 | — | 212,962 | 292,282 | 4.5% | 2 |
| 6 | CORI PLANT SRL CUI: 16142281 | 269,920 | — | — | 269,920 | 4.2% | 1 |
| 7 | BURILEANU CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 33641885 | 238,202 | — | — | 238,202 | 3.7% | 1 |
| 8 | FIRST WIDE WEB SRL CUI: 36846648 | 231,000 | — | — | 231,000 | 3.6% | 9 |
| 9 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | 198,920 | — | — | 198,920 | 3.1% | 2 |
| 10 | MED LIFE SA CUI: 8422035 | 176,507 | — | — | 176,507 | 2.7% | 12 |
The share is taken of the 6.49 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 |
|---|---|---|---|---|
| DA40191266 | SPEED FIRE PROTECTION SRL CUI: 29534899 | 35111000-5 | 17.04.2026 | 980 |
| Contract object: pachet diverse echipamente psi | ||||
| DA40164568 | VERDON SOLUTION SRL CUI: 32678550 | 24452000-7 | 08.04.2026 | 16,162 |
| Contract object: insecticid coragen - 1 litru, fmc, contact | ||||
| DA40164557 | VERDON SOLUTION SRL CUI: 32678550 | 24457000-2 | 08.04.2026 | 13,712 |
| Contract object: fungicid score 250 ec, syngenta - 1 litru | ||||
| DA40164547 | VERDON SOLUTION SRL CUI: 32678550 | 24452000-7 | 08.04.2026 | 15,645 |
| Contract object: insecticid acaricid nissorun 10 wp - 1 kg, sumi agro, sistemic, rosii, ardei, vita de vie | ||||
| DA40164538 | VERDON SOLUTION SRL CUI: 32678550 | 24452000-7 | 08.04.2026 | 6,000 |
| Contract object: insecticid karate zeon - 1 litru, syngenta, contact | ||||
| DA40157155 | MARKETING CONCEPT SRL CUI: 30912165 | 30197644-2 | 08.04.2026 | 476 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500c/top | ||||
| DA40157158 | MARKETING CONCEPT SRL CUI: 30912165 | 39831240-0 | 08.04.2026 | 1,001 |
| Contract object: pachet produse curatenie | ||||
| DA40157162 | MARKETING CONCEPT SRL CUI: 30912165 | 39831500-1 | 08.04.2026 | 143 |
| Contract object: lichid de parbriz vara, clear vision, 5 l | ||||
| DA40157164 | MARKETING CONCEPT SRL CUI: 30912165 | 39831240-0 | 08.04.2026 | 150 |
| Contract object: pachet materiale curatenie | ||||
| DA39933979 | VERDON SOLUTION SRL CUI: 32678550 | 24450000-3 | 04.03.2026 | 25,246 |
| Contract object: ulei horticol ovipron top - 215 litri, upl, insecticid acaricid, ulei de parafina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725143 | SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 | 34913000-0 | 06.04.2026 | 539 |
| Contract object: reparatie ups si imprimanta (materiale) | ||||
| DAN2725141 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 06.04.2026 | 79 |
| Contract object: reparatie robinet rampa si schimbare butuc usa (materiale) | ||||
| DAN2725140 | ADMIR-AL PVC SRL CUI: 18742460 | 34913000-0 | 06.04.2026 | 79 |
| Contract object: reparatie usa principala cladire institutie (materiale) | ||||
| DAN2654024 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 13.01.2026 | 6,907 |
| Contract object: servicii de comunicatii electronice | ||||
| DAN2654023 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 13.01.2026 | 6,907 |
| Contract object: servicii de comunicatii electronice | ||||
| DAN2586510 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 23.10.2025 | 210 |
| Contract object: sanitare | ||||
| DAN2537474 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85145000-7 | 28.08.2025 | 720 |
| Contract object: determinari noxe chimice aer pulberi fara efect specific | ||||
| DAN2537470 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85147000-1 | 28.08.2025 | 1,635 |
| Contract object: buletin expertiza evaluare medicina muncii | ||||
| DAN2527287 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 98300000-6 | 11.08.2025 | 450 |
| Contract object: taxa eliberare autorizatie pt prestari servicii cu produse de protectie a plantelor | ||||
| DAN2527281 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 11.08.2025 | 36 |
| Contract object: indicator fumatul interzis, acces interzis, foc deschis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086667 | procedura simplificata | 24450000-3 | 22.05.2023 | 212,962 |
| Contract object: furnizare produse fungicide necesare centrului de protectie a plantelor bucuresti | ||||
| SCNA1001378 | procedura simplificata | 34144700-5 | 17.07.2018 | 924,000 |
| Contract object: furnizare autoutilitare pentru instalatii tratamente tosanitare autopropulsate (2 buc)<br>pentru dotarea centrului de protectie a plantelor bucuresti | ||||
- 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/12194458/api/v1/authorities/12194458/spend/api/v1/authorities/12194458/scores/api/v1/authorities/12194458/benchmarks/api/v1/authorities/12194458/county/api/v1/red-flags/by-authority/12194458/api/v1/authorities/12194458/years/api/v1/authorities/12194458/cpv/api/v1/authorities/12194458/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders