Total spending
9.55 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
9.51 Mn.
353 purchases
Offline purchases
45,761 RON
20 purchases
Tenders
0 RON
0 procedures
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 575 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 74; the other 62 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 | WOSTOK GUARD SISTEM SRL CUI: 32799918 | 1,145,102 | — | — | 1,145,102 | 12.0% | 8 |
| 2 | NACA PROJECT SRL CUI: 25944357 | 622,125 | — | — | 622,125 | 6.5% | 11 |
| 3 | ELCOM - MIST SRL CUI: 7614083 | 404,982 | — | — | 404,982 | 4.2% | 4 |
| 4 | INTRA CONNECT SRL CUI: 15735612 | 386,376 | — | — | 386,376 | 4.0% | 12 |
| 5 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 334,847 | — | — | 334,847 | 3.5% | 14 |
| 6 | RMG PRO GUARD SRL CUI: 46405096 | 329,177 | — | — | 329,177 | 3.4% | 2 |
| 7 | PROSOFT SRL CUI: 5831590 | 305,490 | — | — | 305,490 | 3.2% | 8 |
| 8 | ROYCE SECURITY SRL CUI: 30976720 | 304,007 | — | — | 304,007 | 3.2% | 3 |
| 9 | GIUCA CONSTRUCT SRL CUI: 36192489 | 288,700 | — | — | 288,700 | 3.0% | 3 |
| 10 | HIT GROUP SRL CUI: 18002934 | 286,550 | — | — | 286,550 | 3.0% | 3 |
The share is taken of the 9.55 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 |
|---|---|---|---|---|
| DA41157705 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 2,273 |
| Contract object: materiale de curatenie | ||||
| DA41157757 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 418 |
| Contract object: materiale diverse | ||||
| DA40979502 | DOVA COM SRL CUI: 8557571 | 31431000-6 | 12.08.2026 | 655 |
| Contract object: acumulatori auto varta 100 ah. - h3 | ||||
| DA40731911 | RMG PRO GUARD SRL CUI: 46405096 | 79713000-5 | 30.06.2026 | 252,642 |
| Contract object: servicii paza | ||||
| DA40729551 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.06.2026 | 1,106 |
| Contract object: pachet materiale de curatenie bucuresti | ||||
| DA40648656 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 17.06.2026 | 206 |
| Contract object: materiale curatenie craiova | ||||
| DA40634568 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.06.2026 | 221 |
| Contract object: materiale curatenie galati | ||||
| DA40630053 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 15.06.2026 | 247 |
| Contract object: produse curatenie iasi | ||||
| DA40626536 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.06.2026 | 206 |
| Contract object: pachet curatenie constanta | ||||
| DA40587143 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.06.2026 | 651 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1720962 | SOCIETATEA TIPOGRAFICA FILARET SA CUI: 14547106 | 79823000-9 | 14.07.2022 | 4,016 |
| Contract object: tiparire de cataloage si registre | ||||
| DAN1720947 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.07.2022 | 210 |
| Contract object: benzina pentru motcoasa | ||||
| DAN1720935 | DEDEMAN SRL CUI: 2816464 | 22457000-8 | 14.07.2022 | 53 |
| Contract object: cartela acces institutie | ||||
| DAN1720923 | DIPOL CONNECT SRL CUI: 26051890 | 22457000-8 | 14.07.2022 | 13 |
| Contract object: cartela acces institutie | ||||
| DAN1720896 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24453000-4 | 14.07.2022 | 172 |
| Contract object: erbicid | ||||
| DAN1720885 | VITRATECH SRL CUI: 24269155 | 44221200-7 | 14.07.2022 | 3,619 |
| Contract object: usa dubla din pvc , imitatie stejar... cu montaj | ||||
| DAN1720869 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.07.2022 | 114 |
| Contract object: monitorul oficial | ||||
| DAN1720867 | DERATDEZIN VEST SRL CUI: 34394066 | 90921000-9 | 14.07.2022 | 1,035 |
| Contract object: dezinsectie | ||||
| DAN1720806 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 14.07.2022 | 126 |
| Contract object: benzina pentru motocoasa | ||||
| DAN1720795 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 14.07.2022 | 72 |
| Contract object: benzina pentru motocoasa | ||||
- 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/16944447/api/v1/authorities/16944447/spend/api/v1/authorities/16944447/scores/api/v1/authorities/16944447/benchmarks/api/v1/authorities/16944447/county/api/v1/red-flags/by-authority/16944447/api/v1/authorities/16944447/years/api/v1/authorities/16944447/cpv/api/v1/authorities/16944447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders