Total spending
13.12 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
2,191 purchases
Offline purchases
310,524 RON
154 purchases
Tenders
8.80 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 482 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 147; the other 135 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 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | — | — | 8,796,802 | 8,796,802 | 67.1% | 1 |
| 2 | PARLAPAN RAZVAN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 40253010 | 283,600 | — | — | 283,600 | 2.2% | 2 |
| 3 | EXPO TEST CONSTRUCT SRL CUI: 15780370 | 262,599 | — | — | 262,599 | 2.0% | 6 |
| 4 | ANTARIA 2001 SRL CUI: 14200840 | 204,187 | — | — | 204,187 | 1.6% | 170 |
| 5 | M&R EXECUTIVE TRANSPORT SRL CUI: 28953422 | 92,000 | 52,400 | — | 144,400 | 1.1% | 2 |
| 6 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 133,997 | — | — | 133,997 | 1.0% | 14 |
| 7 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 132,345 | — | — | 132,345 | 1.0% | 85 |
| 8 | IRUM SA CUI: 1235170 | 129,393 | — | — | 129,393 | 1.0% | 1 |
| 9 | CRC CONSTRUCT VISION SRL CUI: 39472386 | — | 124,342 | — | 124,342 | 0.9% | 4 |
| 10 | OMV PETROM SA CUI: 1590082 | 118,873 | — | — | 118,873 | 0.9% | 3 |
The share is taken of the 13.12 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 |
|---|---|---|---|---|
| DA41303062 | INFOCENTER SRL CUI: 16474833 | 30237000-9 | 30.09.2026 | 471 |
| Contract object: tastatura wireless_ader 2.1.6/faza 4_fc | ||||
| DA41292877 | MARKETING CONCEPT SRL CUI: 30912165 | 22462000-6 | 29.09.2026 | 795 |
| Contract object: servicii editare, tiparire, prezentare rezultate proiect ader 2.1.7(roll-up si pliante(_cc | ||||
| DA41286275 | JACOB TODAY SRL CUI: 25109101 | 39831240-0 | 29.09.2026 | 470 |
| Contract object: rola hartie industriala_ader 23.1.4/faza 4/2026_mi | ||||
| DA41262072 | COOL SMART BUSINESS MODE SRL CUI: 48729226 | 50312310-1 | 24.09.2026 | 30,000 |
| Contract object: servicii de mentenanta it, admininstrare si suport tehnic it pentru infrastructura informatica | ||||
| DA41225764 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | 79810000-5 | 21.09.2026 | 791 |
| Contract object: servicii de printare proiect pomosist4edu_md | ||||
| DA41208873 | E-LABORATOR FEERIA SRL CUI: 16315943 | 44411100-5 | 17.09.2026 | 1,080 |
| Contract object: robinet/baterie laborator ac/ar cu montaj pe blat_ader 2.1.6/faza 4_cf | ||||
| DA41204618 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 17.09.2026 | 703 |
| Contract object: filtre pes-sterile_ader 2.1.6/faza faza 4_cf | ||||
| DA41202566 | BMT IT PLACE SRL CUI: 51075601 | 32420000-3 | 17.09.2026 | 538 |
| Contract object: accesorii conectare pc la retea net_ch.gen._ac | ||||
| DA41182599 | JACOB TODAY SRL CUI: 25109101 | 39831240-0 | 15.09.2026 | 529 |
| Contract object: role hartie laborator_ader 5.1.6/faza 4/2026_mb | ||||
| DA41176583 | MARKETING CONCEPT SRL CUI: 30912165 | 22462000-6 | 14.09.2026 | 507 |
| Contract object: panou permanent afisaj execusie lucrari in pnrr_ep | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759032 | HORNBACH CENTRALA SRL CUI: 17777320 | 31320000-5 | 19.05.2026 | 62 |
| Contract object: cablu electric cupru | ||||
| DAN2635521 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 19.12.2025 | 1,167 |
| Contract object: materiale diverse | ||||
| DAN2634923 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.12.2025 | 210 |
| Contract object: articole diverse teste | ||||
| DAN2562917 | HORNBACH CENTRALA SRL CUI: 17777320 | 16160000-4 | 02.10.2025 | 394 |
| Contract object: materiale experimente | ||||
| DAN2293259 | M&R EXECUTIVE TRANSPORT SRL CUI: 28953422 | 63100000-0 | 17.10.2024 | 52,400 |
| Contract object: servicii dezasamblarea infoliere, incarcare, transport, descarcarea mobilier si aparatura de laborator | ||||
| DAN2234143 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | 24322500-2 | 25.07.2024 | 555 |
| Contract object: aclool laborator | ||||
| DAN2184875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24450000-3 | 21.05.2024 | 216 |
| Contract object: capcane feromonale | ||||
| DAN2183734 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | 24453000-4 | 20.05.2024 | 120 |
| Contract object: erbicid total | ||||
| DAN2164885 | HORNBACH CENTRALA SRL CUI: 17777320 | 44167000-8 | 19.04.2024 | 3,615 |
| Contract object: materiale diverse intretinere curenta | ||||
| DAN2119590 | EVEREST MULTICOM SRL CUI: 21558124 | 03111000-2 | 22.02.2024 | 1,440 |
| Contract object: orz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108277 | procedura simplificata | 45453000-7 | 30.07.2024 | 8,796,802 |
| Contract object: executie lucrari pentru obiectivul renovare energetica a cladirilor publice c1 si c4 din administrarea icdpp 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/14785469/api/v1/authorities/14785469/spend/api/v1/authorities/14785469/scores/api/v1/authorities/14785469/benchmarks/api/v1/authorities/14785469/county/api/v1/red-flags/by-authority/14785469/api/v1/authorities/14785469/years/api/v1/authorities/14785469/cpv/api/v1/authorities/14785469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders