Total spending
2.69 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
1.71 Mn.
703 purchases
Offline purchases
34,655 RON
8 purchases
Tenders
951,500 RON
4 procedures · 4 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 994 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 62; the other 50 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 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 82,361 | — | 418,000 | 500,361 | 18.6% | 6 |
| 2 | APEL LASER SRL CUI: 15595373 | 129,369 | — | 261,500 | 390,869 | 14.5% | 19 |
| 3 | METROHM ANALYTICS ROMANIA SRL CUI: 26157581 | 89,477 | — | 272,000 | 361,477 | 13.4% | 17 |
| 4 | REDOX LIFE-TECH SRL CUI: 30913330 | 171,294 | — | — | 171,294 | 6.4% | 66 |
| 5 | LKB ROMANIA SRL CUI: 7705157 | 86,779 | 29,200 | — | 115,979 | 4.3% | 11 |
| 6 | DEXTER COM SRL CUI: 8875940 | 99,714 | — | — | 99,714 | 3.7% | 14 |
| 7 | EPI-SISTEM SRL CUI: 14838458 | 77,270 | — | — | 77,270 | 2.9% | 16 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 71,140 | — | — | 71,140 | 2.6% | 60 |
| 9 | ANTISEL RO SRL CUI: 27040635 | 59,070 | — | — | 59,070 | 2.2% | 28 |
| 10 | UNIGAZ SRL CUI: 5247363 | 58,220 | — | — | 58,220 | 2.2% | 66 |
The share is taken of the 2.69 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 |
|---|---|---|---|---|
| DA40689056 | IASI IT SRL CUI: 30767707 | 31154000-0 | 23.06.2026 | 1,021 |
| Contract object: ups apc back-ups bx2200mi-gr cu prize schuko | ||||
| DA40628473 | REDOX LIFE-TECH SRL CUI: 30913330 | 33696300-8 | 15.06.2026 | 1,034 |
| Contract object: edac hcl | ||||
| DA40623622 | UNIGAZ SRL CUI: 5247363 | 24112100-3 | 15.06.2026 | 1,750 |
| Contract object: dioxid de carbon lichefiat (co2) | ||||
| DA40620449 | IASI IT SRL CUI: 30767707 | 31430000-9 | 12.06.2026 | 552 |
| Contract object: furnizare acumulator 12v-9ah | ||||
| DA40470768 | ROSERVOTECH SRL CUI: 15857245 | 31154000-0 | 25.05.2026 | 6,517 |
| Contract object: pwup-ol300ap-az01b ups njoy | ||||
| DA40430913 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 20.05.2026 | 280 |
| Contract object: camera supraveghere exterior ip hikvision hilook ipc-b141h-c, 4 mp, 2.8 mm, ir 20 m, detectie misca | ||||
| DA40424478 | ECO BURN SRL CUI: 24333770 | 90524400-0 | 19.05.2026 | 3,813 |
| Contract object: servicii de colectare ,transport,procesare si eliminare finala deseuri | ||||
| DA40424180 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | 33696500-0 | 19.05.2026 | 1,250 |
| Contract object: reactivi de laborator | ||||
| DA40396495 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 31712110-4 | 15.05.2026 | 5,689 |
| Contract object: placa electronica pcie-6321 | ||||
| DA40396858 | APEL LASER SRL CUI: 15595373 | 31154000-0 | 14.05.2026 | 3,808 |
| Contract object: sursa alimentare 230 vac pentru sistem scanare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719251 | ROMARG SRL CUI: 6529540 | 72411000-4 | 01.04.2026 | 294 |
| Contract object: gazduire pagina web | ||||
| DAN2719215 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 01.04.2026 | 542 |
| Contract object: furnizare internet telefonie | ||||
| DAN2719197 | URBAN SA CUI: 7203606 | 90511200-4 | 01.04.2026 | 400 |
| Contract object: servicii colectare gunoi menajer | ||||
| DAN2719188 | APA NOVA BUCURESTI SA CUI: 12276949 | 41110000-3 | 01.04.2026 | 215 |
| Contract object: consum apa canalizare | ||||
| DAN2719177 | ENGIE ROMANIA SA CUI: 13093222 | 09310000-5 | 01.04.2026 | 2,162 |
| Contract object: gaze naturale | ||||
| DAN2226054 | YESTERDAY HOTELS SRL CUI: 7399406 | 55110000-4 | 15.07.2024 | 882 |
| Contract object: cazare | ||||
| DAN2195048 | YESTERDAY HOTELS SRL CUI: 7399406 | 55110000-4 | 04.06.2024 | 960 |
| Contract object: cazare hotel | ||||
| DAN1368707 | LKB ROMANIA SRL CUI: 7705157 | 31670000-3 | 16.11.2020 | 29,200 |
| Contract object: kit piese schimb type 6 biacore 3000 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114451 | procedura simplificata | 38651600-9 | 29.11.2024 | 86,500 |
| Contract object: furnizare camera digitala | ||||
| SCNA1113257 | procedura simplificata | 38000000-5 | 05.11.2024 | 175,000 |
| Contract object: furnizare echipament pentru realizarea de retele de microspoturi(nano plotter) | ||||
| SCNA1108326 | procedura simplificata | 38513000-4 | 30.07.2024 | 418,000 |
| Contract object: furnizarea unui microscop inversat | ||||
| SCNA1058599 | procedura simplificata | 38341300-0 | 27.09.2021 | 272,000 |
| Contract object: furnizare echipament pentru masuratori cuplate electrochimie -sers | ||||
- 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/13626562/api/v1/authorities/13626562/spend/api/v1/authorities/13626562/scores/api/v1/authorities/13626562/benchmarks/api/v1/authorities/13626562/county/api/v1/red-flags/by-authority/13626562/api/v1/authorities/13626562/years/api/v1/authorities/13626562/cpv/api/v1/authorities/13626562/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders