Total spending
9.59 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
8.20 Mn.
1,875 purchases
Offline purchases
400,127 RON
112 purchases
Tenders
983,162 RON
3 procedures · 3 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 574 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 139; the other 127 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 | HORNBACH CENTRALA SRL CUI: 17777320 | 931,599 | 64 | — | 931,663 | 9.7% | 573 |
| 2 | TECHNO CONSULTING SCIENCE SRL CUI: 32767789 | 630,453 | 6,601 | — | 637,054 | 6.6% | 17 |
| 3 | TAG GRUP SRL CUI: 16316000 | 540,040 | — | — | 540,040 | 5.6% | 16 |
| 4 | MINIMARKET SRL CUI: 1297792 | 537,254 | — | — | 537,254 | 5.6% | 180 |
| 5 | SPACE COMP SRL CUI: 13868884 | 529,702 | — | — | 529,702 | 5.5% | 49 |
| 6 | GLOBUS EUROGLASS SRL CUI: 17832263 | 331,961 | 46,993 | — | 378,954 | 4.0% | 5 |
| 7 | STRAJA SECURITATE SRL CUI: 33239218 | — | — | 341,640 | 341,640 | 3.6% | 1 |
| 8 | SGPI SECURITY FORCE SRL CUI: 24452844 | — | — | 337,200 | 337,200 | 3.5% | 1 |
| 9 | BAM 96 IMPEX SRL CUI: 12925000 | 326,237 | — | — | 326,237 | 3.4% | 4 |
| 10 | BIL EXPERT SECURITY SRL CUI: 32882184 | — | — | 304,322 | 304,322 | 3.2% | 1 |
The share is taken of the 9.59 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 |
|---|---|---|---|---|
| DA41289970 | TECHNO CONSULTING SCIENCE SRL CUI: 32767789 | 42200000-8 | 29.09.2026 | 95,000 |
| Contract object: vas fierbere preparare 200 litri | ||||
| DA41253449 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 25.09.2026 | 249 |
| Contract object: pachet diverse articole | ||||
| DA41212775 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 2,053 |
| Contract object: pachet diverse articole | ||||
| DA41212791 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 299 |
| Contract object: pachet diverse articole | ||||
| DA41205768 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 173 |
| Contract object: pachet diverse articole | ||||
| DA41203223 | ROM TECH SRL CUI: 8944055 | 48151000-1 | 17.09.2026 | 47,934 |
| Contract object: sistem de monitorizare a dezvoltarii plantelor in spatiile protejate de cultura | ||||
| DA41165675 | SPACE COMP SRL CUI: 13868884 | 16600000-1 | 11.09.2026 | 16,000 |
| Contract object: tocator de crengi austria benzina 9kw | ||||
| DA41150602 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 71319000-7 | 10.09.2026 | 14,050 |
| Contract object: servicii de expertiza software | ||||
| DA41144015 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 10.09.2026 | 452 |
| Contract object: pachet diverse articole | ||||
| DA41144060 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.09.2026 | 597 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833398 | CHEM ANALYST SRL CUI: 7116372 | 71900000-7 | 17.08.2026 | 1,680 |
| Contract object: analize fizico chimice | ||||
| DAN2833393 | CHEM ANALYST SRL CUI: 7116372 | 71900000-7 | 17.08.2026 | 710 |
| Contract object: analize fizico chimice | ||||
| DAN2825675 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 06.08.2026 | 77 |
| Contract object: publicare anunt | ||||
| DAN2820698 | CHEM ANALYST SRL CUI: 7116372 | 71900000-7 | 30.07.2026 | 840 |
| Contract object: analize fizico chimice | ||||
| DAN2820680 | CENTRUL DE FORMARE APSAP SRL CUI: 46015336 | 80530000-8 | 30.07.2026 | 818 |
| Contract object: curs perfectionare | ||||
| DAN2803894 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 09.07.2026 | 77 |
| Contract object: publicare anunt | ||||
| DAN2790143 | ECO DDD GRINDASI SRL CUI: 28646711 | 90923000-3 | 26.06.2026 | 5,500 |
| Contract object: servicii deratizare | ||||
| DAN2784324 | ELEKTROSYSTEM TEAM SRL CUI: 48304900 | 50711000-2 | 19.06.2026 | 8,479 |
| Contract object: reparare si intretinere instalatie electrica | ||||
| DAN2783490 | HIL SERV SRL CUI: 5127502 | 50112200-5 | 18.06.2026 | 339 |
| Contract object: servicii intretinere auto | ||||
| DAN2781285 | PLUMERIA FLOWERS SRL CUI: 37247086 | 03120000-8 | 16.06.2026 | 900 |
| Contract object: plumeria | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063788 | procedura simplificata | 79713000-5 | 27.12.2021 | 341,640 |
| Contract object: servicii de paza si siguranta | ||||
| SCNA1041998 | procedura simplificata | 79713000-5 | 02.09.2020 | 304,322 |
| Contract object: contract servicii paza si siguranta | ||||
| SCNA1017314 | procedura simplificata | 79713000-5 | 03.06.2019 | 337,200 |
| Contract object: servicii de paza | ||||
- 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/13146912/api/v1/authorities/13146912/spend/api/v1/authorities/13146912/scores/api/v1/authorities/13146912/benchmarks/api/v1/authorities/13146912/county/api/v1/red-flags/by-authority/13146912/api/v1/authorities/13146912/years/api/v1/authorities/13146912/cpv/api/v1/authorities/13146912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders