Total spending
667,815 RON
110 suppliers · spent between 2018 and 2026
Direct purchases
125,084 RON
229 purchases
Offline purchases
66,261 RON
61 purchases
Tenders
476,470 RON
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 1,252 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 60; the other 48 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 | CROS CONSTRUCT SRL CUI: 13915307 | — | — | 476,470 | 476,470 | 71.3% | 1 |
| 2 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | — | 38,127 | — | 38,127 | 5.7% | 9 |
| 3 | PRO TEHNIC SRL CUI: 15124236 | 22,800 | — | — | 22,800 | 3.4% | 1 |
| 4 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | — | 9,888 | — | 9,888 | 1.5% | 7 |
| 5 | DIGI ROMANIA SA CUI: 5888716 | 6,002 | — | — | 6,002 | 0.9% | 8 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 5,861 | — | 5,861 | 0.9% | 27 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 5,518 | — | — | 5,518 | 0.8% | 43 |
| 8 | VIC INSERO SRL CUI: 29099973 | 3,149 | 1,260 | — | 4,409 | 0.7% | 12 |
| 9 | FIDIPPID GROUP SRL CUI: 51373616 | 4,106 | — | — | 4,106 | 0.6% | 9 |
| 10 | ADVANCETECH SRL CUI: 19924053 | 3,693 | — | — | 3,693 | 0.6% | 2 |
The share is taken of the 667,815 RON 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 |
|---|---|---|---|---|
| DA40744484 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 15981000-8 | 01.07.2026 | 828 |
| Contract object: achizitie conform adv1536898 | ||||
| DA40520732 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 02.06.2026 | 527 |
| Contract object: achizitie pachet standarde | ||||
| DA40518092 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 29.05.2026 | 348 |
| Contract object: achizitie conform adv1530983 | ||||
| DA40516045 | SPACEX SRL CUI: 45685133 | 30237240-3 | 29.05.2026 | 400 |
| Contract object: achizitie conform adv1530890 | ||||
| DA40515177 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 29.05.2026 | 480 |
| Contract object: achizitie conform adv1530864 | ||||
| DA39801602 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 10.02.2026 | 222 |
| Contract object: achizitie conform adv1514837 | ||||
| DA39331257 | DELEROM ACTIV SRL CUI: 22790598 | 33761000-2 | 20.11.2025 | 201 |
| Contract object: achizitie conform adv 1507082 | ||||
| DA38891448 | FIDIPPID GROUP SRL CUI: 51373616 | 42520000-7 | 17.09.2025 | 246 |
| Contract object: achizitie conform adv 1498429 | ||||
| DA38775472 | FIDIPPID GROUP SRL CUI: 51373616 | 44423000-1 | 01.09.2025 | 810 |
| Contract object: accesorii tubulatura ventilatie | ||||
| DA38736688 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 25.08.2025 | 465 |
| Contract object: furnizare tonere conform adv1495259 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1835038 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.01.2023 | 207 |
| Contract object: servicii postale | ||||
| DAN1765056 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 98900000-2 | 03.10.2022 | 334 |
| Contract object: redeventerenar - on trim. ii 2022 | ||||
| DAN1765043 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 98900000-2 | 03.10.2022 | 328 |
| Contract object: redevente renar - li trim. ii 2022 | ||||
| DAN1760594 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.09.2022 | 7 |
| Contract object: servicii postale | ||||
| DAN1707977 | EVOREVO SRL CUI: 32761476 | 44612100-4 | 29.06.2022 | 759 |
| Contract object: achizitie butelie 10 litri co2 | ||||
| DAN1707940 | OF SYSTEMS SRL CUI: 2595258 | 50110000-9 | 29.06.2022 | 742 |
| Contract object: achizitie serviciu de constatare defectiune incinta termostatata | ||||
| DAN1707926 | VICTOR CONS-INSTAL SRL CUI: 19307210 | 45331220-4 | 29.06.2022 | 1,300 |
| Contract object: achizitie serviciu demontare aparat de aer conditionat - 9 buc | ||||
| DAN1707211 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.06.2022 | 349 |
| Contract object: servicii postale | ||||
| DAN1681674 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 98900000-2 | 11.05.2022 | 327 |
| Contract object: redevente renar - li trim. i 2022 | ||||
| DAN1681671 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.05.2022 | 230 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115629 | procedura simplificata | 34221000-2 | 30.12.2024 | 476,470 |
| Contract object: atribuirea unui contract de furnizare avand ca obiect achizitionarea de produs tip ,,ansamblu modular laborator -1 complet. | ||||
- 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/18510762/api/v1/authorities/18510762/spend/api/v1/authorities/18510762/scores/api/v1/authorities/18510762/benchmarks/api/v1/authorities/18510762/county/api/v1/red-flags/by-authority/18510762/api/v1/authorities/18510762/years/api/v1/authorities/18510762/cpv/api/v1/authorities/18510762/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders