Total spending
59.98 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
59.59 Mn.
757 purchases
Offline purchases
388,278 RON
3 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
59.98 Mn. of 59.98 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
1,272
0 of 2 markets concentrated
National median: 1,961
Ranked 2,372 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 255 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 94; the other 82 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 | FABI TOTAL GRUP SRL CUI: 15556234 | 3,443,141 | — | — | 3,443,141 | 5.7% | 24 |
| 2 | TUPAL HP IMPEX SRL CUI: 11417985 | 2,652,839 | — | — | 2,652,839 | 4.4% | 9 |
| 3 | CASA VILI FASHION SRL CUI: 16387060 | 2,580,787 | — | — | 2,580,787 | 4.3% | 22 |
| 4 | TIME MAN SERV SRL CUI: 33548205 | 2,578,107 | — | — | 2,578,107 | 4.3% | 3 |
| 5 | NICOLE SERV SRL CUI: 16439917 | 2,303,380 | — | — | 2,303,380 | 3.8% | 35 |
| 6 | NEOGEN CONSART SRL CUI: 39619054 | 2,212,490 | — | — | 2,212,490 | 3.7% | 3 |
| 7 | SPEED FARM 2001 SRL CUI: 14080859 | 2,021,947 | — | — | 2,021,947 | 3.4% | 15 |
| 8 | MIRAJ PRACTIC SRL CUI: 33919125 | 2,016,233 | — | — | 2,016,233 | 3.4% | 16 |
| 9 | UNIVERA 3 TEAM SRL CUI: 30058276 | 1,827,730 | — | — | 1,827,730 | 3.0% | 11 |
| 10 | STANDARD MOB DESIGN SRL CUI: 15630110 | 1,736,832 | — | — | 1,736,832 | 2.9% | 15 |
The share is taken of the 59.98 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 |
|---|---|---|---|---|
| DA41263071 | PROD GABI 2000 SRL CUI: 13561315 | 39221110-1 | 25.09.2026 | 100,043 |
| Contract object: furnizare si livrare vesela la centrele din subordinea dgaspc sectopr 3 | ||||
| DA41262264 | ELSE MEDICAL SRL CUI: 35209370 | 85147000-1 | 24.09.2026 | 102,722 |
| Contract object: servicii medicina muncii | ||||
| DA41261982 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | 85121270-6 | 24.09.2026 | 120,000 |
| Contract object: servicii de psihoterapie proiect familia la puterea 3 | ||||
| DA41252259 | NICOLE SERV SRL CUI: 16439917 | 32330000-5 | 24.09.2026 | 8,200 |
| Contract object: furnizare si livrare echipament audio/sistem sonorizare | ||||
| DA41247929 | STAR STING SRL CUI: 25408111 | 75251110-4 | 23.09.2026 | 6,630 |
| Contract object: servicii de verificare, reincarcare si casare echipament de stingere a incendiilor | ||||
| DA41208296 | AIRAM FASHION SRL CUI: 37246439 | 18110000-3 | 21.09.2026 | 164,177 |
| Contract object: furnizare si livrare imbracaminte de uz profesional | ||||
| DA41200089 | ATHOS EXPERT 2005 SRL CUI: 52045579 | 71324000-5 | 17.09.2026 | 148,050 |
| Contract object: servicii de reevaluare cladiri apartinand dgaspc sector 3 | ||||
| DA41077559 | MIR 2000 SERVICE SRL CUI: 11148151 | 45313100-5 | 31.08.2026 | 52,377 |
| Contract object: servicii de reparare si punere in fuctiune ascensor centrul de recuperare pers adulte cauzasi | ||||
| DA41066090 | TZMO ROMANIA SRL CUI: 9693687 | 33751000-9 | 28.08.2026 | 92,165 |
| Contract object: furnizare si livrare absorbante si scutece de unica folosinta la centre din subordinea dgaspcsector3 | ||||
| DA41066012 | ECO LEVEL SRL CUI: 35817580 | 60172000-4 | 27.08.2026 | 13,800 |
| Contract object: servicii de transport tabara copii serviciul protectie de tip familial | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2105272 | ASOCIATIA PRO ACT SUPORT CUI: 28363960 | 85311200-4 | 31.01.2024 | 162,334 |
| Contract object: servicii sociale cu cazare pentru persoane cu diferite tipuri de dizabilitati sau aflate in incapacitate de actiune - lot 2 - minim 1 - maxim 8 locuri pentru persoane adulte cu dizabilitati care au un grad de autonomie ridicat si care beneficiaza de servicii sociale in cadrul centrelor pentru viata independenta/centrelor pentru incluziune sociala, servicii constand in desfasurare de activitati de socializare si petrecere a timpului liber, pregatire pentru o viata independenta, servicii de recuperare, servicii medicale, consiliere vocationala, sprijin pentru identificarea unui loc de munca si pentru mentinerea unui loc de munca; | ||||
| DAN2105245 | ASOCIATIA SPERANTA PENTRU OCROTIREA BOLNAVILOR CU SIDA DIN CONSTANTA CUI: 8846219 | 85311200-4 | 31.01.2024 | 172,392 |
| Contract object: servicii sociale cu cazare pentru persoane cu diferite tipuri de dizabilitati sau aflate in incapacitate de actiune - lot 1 - minim 1 - maxim 6 locuri pentru persoane adulte cu dizabilitati seropozitive, diagnosticate cu hiv-sida si care au si alte afectiuni asociate (mentale, psihice); | ||||
| DAN2105232 | FUNDATIA FARA CUI: 33553562 | 85311200-4 | 31.01.2024 | 53,552 |
| Contract object: servicii sociale cu cazare pentru persoane cu diferite tipuri de dizabilitati sau aflate in incapacitate de actiune - lot 4 - minim 1 - maxim 108 locuri pentru persoane adulte cu dizabilitati dependentepartial/integral cu dizabilitati psihice, mentale, asociate, incadrate in grad de handicap accentuat sau grav care necesita ingrijire si supraveghere specializata si care beneficiaza de servicii sociale in centre de tip cia constand in servicii de recuperare si reabilitare, medicale, de suport si socializare. | ||||
- 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/16762836/api/v1/authorities/16762836/spend/api/v1/authorities/16762836/scores/api/v1/authorities/16762836/benchmarks/api/v1/authorities/16762836/county/api/v1/red-flags/by-authority/16762836/api/v1/authorities/16762836/years/api/v1/authorities/16762836/cpv/api/v1/authorities/16762836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders