Total spending
12.42 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
4.48 Mn.
294 purchases
Offline purchases
58,378 RON
6 purchases
Tenders
7.88 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 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 496 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 59; the other 47 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 | BAU STARK SRL CUI: 30917324 | — | — | 1,832,288 | 1,832,288 | 14.8% | 1 |
| 2 | ALA EXPERT CONSTRUCT SRL CUI: 30056330 | — | — | 1,832,288 | 1,832,288 | 14.8% | 1 |
| 3 | ROBIFLEX-COMPANY SRL CUI: 8859197 | — | — | 1,234,807 | 1,234,807 | 9.9% | 1 |
| 4 | B & S PERFECT MANAGEMENT SRL CUI: 18851093 | — | — | 1,077,625 | 1,077,625 | 8.7% | 3 |
| 5 | CEC BANK SA CUI: 361897 | 627,616 | — | — | 627,616 | 5.1% | 6 |
| 6 | TASSID HOLDING SRL CUI: 30805223 | — | — | 503,300 | 503,300 | 4.1% | 1 |
| 7 | TEHNOINSTAL SRL CUI: 15029340 | — | — | 477,190 | 477,190 | 3.8% | 1 |
| 8 | NOVINVEST BEST COMPANY SRL CUI: 49797741 | — | — | 360,985 | 360,985 | 2.9% | 1 |
| 9 | PERLA ECO CLIN SRL CUI: 30799679 | — | — | 336,012 | 336,012 | 2.7% | 1 |
| 10 | SOF INSTAL PROIECT SRL CUI: 33942730 | 316,985 | — | — | 316,985 | 2.6% | 6 |
The share is taken of the 12.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41234694 | DEPANERO SRL CUI: 27846339 | 42512300-1 | 24.09.2026 | 98,915 |
| Contract object: instalatie de climatizare | ||||
| DA41224469 | UNITAR PROIECT TDA SRL CUI: 35639210 | 71319000-7 | 23.09.2026 | 31,587 |
| Contract object: servicii de diagnostic tehnic si expertiza tehnica | ||||
| DA41186841 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | 42417100-3 | 17.09.2026 | 179,960 |
| Contract object: sistem de posta pneumatica | ||||
| DA40977695 | FRIGOKOM TRADING SRL CUI: 32779988 | 44612100-4 | 13.08.2026 | 27,000 |
| Contract object: butelii cu freon | ||||
| DA40760679 | UCAROM COMERT SRL CUI: 44895358 | 44411000-4 | 07.07.2026 | 6,488 |
| Contract object: articole sanitare | ||||
| DA40755269 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90731400-4 | 03.07.2026 | 421 |
| Contract object: masurare camp electromagnetic | ||||
| DA40513173 | ROERO TRAVEL SRL CUI: 30510567 | 60400000-2 | 29.05.2026 | 4,368 |
| Contract object: servicii transport aerian extern (emitere bilete electronice) | ||||
| DA40404972 | ASY GREEN GARDEN SRL CUI: 52324565 | 77314000-4 | 20.05.2026 | 19,968 |
| Contract object: servicii de intretinere a terenurilor | ||||
| DA40374547 | CEPIC SERV SRL CUI: 14990200 | 71631000-0 | 14.05.2026 | 650 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40350954 | SAFE ZONE DDD SRL CUI: 53169095 | 90921000-9 | 11.05.2026 | 3,700 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1279256 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 15.05.2020 | 1,874 |
| Contract object: motorina standard | ||||
| DAN1153108 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 12.09.2019 | 122 |
| Contract object: - servicii de publicitate - cpv 79341000-6 | ||||
| DAN1117259 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631100-1 | 24.06.2019 | 1,200 |
| Contract object: reautorizarea din punct de vedere tehnic pentru un numar de 3(trei) ascensoare de persoane, cu usi automate la palier si convertizor, identificate cu seriile: 78000710307, 78000710308, 78000710309 | ||||
| DAN1107120 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 24.05.2019 | 205 |
| Contract object: publicare anunturi in monitorul oficial, partea a iii-a | ||||
| DAN1042459 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 42991500-4 | 14.12.2018 | 53,561 |
| Contract object: 44 de bucati valturi pentru masini de imprimat (tamburi cu guma), cu dimensiunea 180 x 200 x 125 mm. | ||||
| DAN1042450 | VOLARO SRL CUI: 17043146 | 60420000-8 | 14.12.2018 | 1,416 |
| Contract object: serviciului de transport aerian ocazional biletul de avion | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132822 | procedura simplificata | 90910000-9 | 07.05.2026 | 360,985 |
| Contract object: contract de prestari servicii de curatenie, amenajare si intretinere de spatii verzi d.g.p.c.i. - 2026 | ||||
| SCNA1115462 | procedura simplificata | 45000000-7 | 20.12.2024 | 3,664,577 |
| Contract object: lucrari de demolare si proiectare, asistenta tehnica si executie lucrari aferente obiectivului desfiintare si refacere imprejmuire imobil d.g.p.c.i. | ||||
| SCNA1086334 | procedura simplificata | 45261310-0 | 15.05.2023 | 1,234,807 |
| Contract object: lucrari de reparatii curente la terasele necirculabile, pardoseala si grupul sanitar (vestiar) de la demisolul centrului administrativ pentru producerea si valorificarea placilor cu numere de inmatriculare, evidenta vehiculelor, permise de conducere si examinare auto - sediul d.g.p.c.i. | ||||
| SCNA1084904 | procedura simplificata | 90910000-9 | 11.04.2023 | 503,300 |
| Contract object: servicii de curatenie, amenajare si intretinere de spatii verzi. | ||||
| SCNA1072179 | procedura simplificata | 50710000-5 | 01.07.2022 | 226,700 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice si mecanice de constructii si generatoare. | ||||
| SCNA1067744 | procedura simplificata | 90910000-9 | 05.04.2022 | 418,516 |
| Contract object: servicii de curatenie, amenajare si intretinere de spatii verzi. | ||||
| SCNA1061698 | procedura simplificata | 35120000-1 | 22.11.2021 | 477,190 |
| Contract object: contract de proiectare, furnizare si executie sistem de supraveghere video si control acces (sistem integrat de securitate). | ||||
| SCNA1052420 | procedura simplificata | 90910000-9 | 12.05.2021 | 336,012 |
| Contract object: servicii de curatenie, amenajare si intretinere de spatii verzi | ||||
| SCNA1036450 | procedura simplificata | 90910000-9 | 06.05.2020 | 223,345 |
| Contract object: servicii de curatenie, amenajare si intretinere de spatii verzi | ||||
| SCNA1013241 | procedura simplificata | 90910000-9 | 06.03.2019 | 435,764 |
| Contract object: servicii de curatenie, amenajare si intretinere de spatii verzi | ||||
- 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/17686532/api/v1/authorities/17686532/spend/api/v1/authorities/17686532/scores/api/v1/authorities/17686532/benchmarks/api/v1/authorities/17686532/county/api/v1/red-flags/by-authority/17686532/api/v1/authorities/17686532/years/api/v1/authorities/17686532/cpv/api/v1/authorities/17686532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders