Total spending
12.56 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
10.26 Mn.
385 purchases
Offline purchases
1.79 Mn.
52 purchases
Tenders
506,842 RON
1 procedures · 3 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
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 493 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 85; the other 73 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 | DANY PROD SUPREM SRL CUI: 40182076 | 1,097,889 | 1,044,309 | — | 2,142,198 | 17.1% | 31 |
| 2 | MEGAROM INSTAL SRL CUI: 16320940 | 1,825,189 | 30,659 | — | 1,855,848 | 14.8% | 16 |
| 3 | DANIELA AXMIN SRL CUI: 38402323 | 1,290,442 | 388,247 | — | 1,678,689 | 13.4% | 28 |
| 4 | SACO - MPC - CONSTR SRL CUI: 6639969 | 904,094 | 26,890 | — | 930,984 | 7.4% | 18 |
| 5 | BADAS BUSINESS SRL CUI: 11760940 | 726,601 | 49,431 | — | 776,032 | 6.2% | 41 |
| 6 | ANAELI FOOD SRL CUI: 25578396 | 539,729 | — | — | 539,729 | 4.3% | 2 |
| 7 | GRAND CONSTRUCT SRL CUI: 16063560 | 515,329 | — | — | 515,329 | 4.1% | 3 |
| 8 | PREMIUM PEST SRL CUI: 47429786 | 376,442 | — | — | 376,442 | 3.0% | 5 |
| 9 | GERMY COMEXIM SRL CUI: 3397267 | 332,013 | — | — | 332,013 | 2.6% | 7 |
| 10 | URBAN SA CUI: 7203606 | 244,490 | 62,784 | — | 307,274 | 2.4% | 7 |
The share is taken of the 12.56 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 |
|---|---|---|---|---|
| DA41298917 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 390 |
| Contract object: produse diverse pentru reparatii curente | ||||
| DA41294027 | SCHOOL CONSULTING SRL CUI: 26899149 | 80530000-8 | 30.09.2026 | 750 |
| Contract object: curs specializare - formator cod c.o.r 242401 | ||||
| DA41271757 | ACCES INVEST MOBILI SRL CUI: 42096273 | 39516000-2 | 25.09.2026 | 41,215 |
| Contract object: achizitie etajera metalica scaune elev | ||||
| DA41263206 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 24.09.2026 | 641 |
| Contract object: verificare metrologie balante | ||||
| DA41220248 | BADAS BUSINESS SRL CUI: 11760940 | 30199000-0 | 21.09.2026 | 6,727 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41220233 | BADAS BUSINESS SRL CUI: 11760940 | 50312300-8 | 21.09.2026 | 1,603 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||
| DA41202424 | TORO PRINT ADVERTISING SRL CUI: 40683875 | 18143000-3 | 17.09.2026 | 1,795 |
| Contract object: echipamente de paza si protectie destinate personalului de paza dintr-o unitate scolara | ||||
| DA41200701 | JUST INOX SRL CUI: 43175723 | 39221000-7 | 16.09.2026 | 2,066 |
| Contract object: masina de tocat carne profesionala | ||||
| DA41200714 | JUST INOX SRL CUI: 43175723 | 39312000-2 | 16.09.2026 | 4,941 |
| Contract object: gratar electric dublu cu suprafata neteda si striata jstaei- 870-nd, sera 700 | ||||
| DA41166722 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | 37400000-2 | 11.09.2026 | 54,585 |
| Contract object: articole si echipament de sport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648143 | LOGOS SFERA GRUP SRL CUI: 27251209 | 44482200-4 | 08.01.2026 | 3,100 |
| Contract object: servicii de mentenanta pentru sistemul de stingere incendii | ||||
| DAN2645921 | DANIELA AXMIN SRL CUI: 38402323 | 15100000-9 | 31.12.2025 | 79,000 |
| Contract object: servicii de nfurnizare produse din carne | ||||
| DAN2645920 | DANIELA AXMIN SRL CUI: 38402323 | 15550000-8 | 31.12.2025 | 48,329 |
| Contract object: servicii de furnizare lactate | ||||
| DAN2645918 | DANY PROD SUPREM SRL CUI: 40182076 | 15300000-1 | 31.12.2025 | 89,500 |
| Contract object: servicii de furnizare fructe si legume | ||||
| DAN2645917 | DANY PROD SUPREM SRL CUI: 40182076 | 15800000-6 | 31.12.2025 | 58,873 |
| Contract object: servicii de furnizare produse de bacanie | ||||
| DAN2645912 | DANY PROD SUPREM SRL CUI: 40182076 | 15811000-6 | 31.12.2025 | 11,590 |
| Contract object: servicii de furnizare produse de panificatie - paine | ||||
| DAN2645911 | BADAS BUSINESS SRL CUI: 11760940 | 50343000-1 | 31.12.2025 | 3,600 |
| Contract object: servicii de mentenanta camere de supraveghere | ||||
| DAN2645906 | LA FANTANA SRL CUI: 50455254 | 65121000-7 | 31.12.2025 | 4,800 |
| Contract object: servicii de intretinere aparate de purificare a apei | ||||
| DAN2645901 | URBAN SA CUI: 7203606 | 90511000-2 | 31.12.2025 | 31,392 |
| Contract object: servicii de salubrizare | ||||
| DAN2645897 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 31.12.2025 | 1,464 |
| Contract object: servicii de monitorizare si interventie buton de panica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113907 | procedura simplificata | 30000000-9 | 19.11.2024 | 506,842 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic marin preda | ||||
- 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/16218223/api/v1/authorities/16218223/spend/api/v1/authorities/16218223/scores/api/v1/authorities/16218223/benchmarks/api/v1/authorities/16218223/county/api/v1/red-flags/by-authority/16218223/api/v1/authorities/16218223/years/api/v1/authorities/16218223/cpv/api/v1/authorities/16218223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders