Total spending
6.55 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
6.51 Mn.
753 purchases
Offline purchases
35,569 RON
18 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 690 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 97; the other 85 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 | CRISTINA CATERING SRL CUI: 25213390 | 946,292 | — | — | 946,292 | 14.5% | 11 |
| 2 | SIRO CONSTRUCT SRL CUI: 15304059 | 603,285 | — | — | 603,285 | 9.2% | 7 |
| 3 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 416,419 | 1,715 | — | 418,134 | 6.4% | 96 |
| 4 | KIEV PERSONAL SRL CUI: 39096257 | 409,850 | — | — | 409,850 | 6.3% | 6 |
| 5 | DANALI COM SRL CUI: 15151621 | 407,122 | — | — | 407,122 | 6.2% | 128 |
| 6 | ALPHA GROUP SRL CUI: 14346218 | 252,943 | — | — | 252,943 | 3.9% | 18 |
| 7 | CUVELLI STUDIO SRL CUI: 34104510 | 242,539 | — | — | 242,539 | 3.7% | 3 |
| 8 | TIMES CONSULTING SRL CUI: 12292472 | 217,786 | 9,086 | — | 226,872 | 3.5% | 23 |
| 9 | MOGAWATT CONSTRUCT SRL CUI: 47106769 | 210,000 | — | — | 210,000 | 3.2% | 3 |
| 10 | FMV EINKAUF SRL CUI: 34927070 | 150,131 | 840 | — | 150,971 | 2.3% | 27 |
The share is taken of the 6.55 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 |
|---|---|---|---|---|
| DA41305045 | CRISTINA CATERING SRL CUI: 25213390 | 55524000-9 | 30.09.2026 | 110,221 |
| Contract object: servicii catering | ||||
| DA41293901 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 30125100-2 | 29.09.2026 | 475 |
| Contract object: cartuse de toner brother | ||||
| DA41293917 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 30125000-1 | 29.09.2026 | 623 |
| Contract object: accesorii imprimanta | ||||
| DA41293463 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 30125100-2 | 29.09.2026 | 1,652 |
| Contract object: cartuse de toner | ||||
| DA41275816 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 30125100-2 | 28.09.2026 | 3,507 |
| Contract object: cartuse de toner | ||||
| DA41248725 | EDU CLASS SRL CUI: 27799962 | 37524100-8 | 23.09.2026 | 1,645 |
| Contract object: pachet jocuri educative | ||||
| DA41237732 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 22.09.2026 | 773 |
| Contract object: buc - pachet articole sportive quo152475b4 | ||||
| DA41217635 | ACTONPRES GROUP SRL CUI: 25155248 | 22820000-4 | 18.09.2026 | 1,304 |
| Contract object: pachet tipizate scolare | ||||
| DA41189697 | ASOCIATIA CLUB SPORTIV PROSPORT LIONS CUI: 45726691 | 92620000-3 | 16.09.2026 | 2,000 |
| Contract object: activitati sportive de dans | ||||
| DA41197656 | ATELIERELE TAMAREI SRL CUI: 49084578 | 80533200-1 | 16.09.2026 | 2,000 |
| Contract object: curs robotica educatie pentru viata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467522 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 30.05.2025 | 3,000 |
| Contract object: servicii de consultanta financiar-contabila -mai | ||||
| DAN2392813 | IMPRINTO SRL CUI: 46515730 | 30192153-8 | 26.02.2025 | 142 |
| Contract object: stampila lemn r40 | ||||
| DAN2320122 | DENTSTORE SRL CUI: 29777715 | 44411000-4 | 25.11.2024 | 2,520 |
| Contract object: materiale sanitare-cabinet stomatologic | ||||
| DAN2320095 | FARMACIA TEI SRL CUI: 9417 | 33690000-3 | 25.11.2024 | 1,265 |
| Contract object: diverse medicamente | ||||
| DAN2320089 | FARMACIA TEI SRL CUI: 9417 | 33690000-3 | 25.11.2024 | 65 |
| Contract object: diverse medicamente | ||||
| DAN2320077 | DRMAX SRL CUI: 9378655 | 33690000-3 | 25.11.2024 | 1,196 |
| Contract object: diverse medicamente | ||||
| DAN2006353 | ACTONPRES GROUP SRL CUI: 25155248 | 22461000-9 | 26.09.2023 | 2,716 |
| Contract object: pachet tipizate scolare | ||||
| DAN1948337 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 32323500-8 | 28.06.2023 | 1,475 |
| Contract object: servicii de mentenanta si suport sisteme supraveghere video | ||||
| DAN1948330 | FMV EINKAUF SRL CUI: 34927070 | 50413200-5 | 28.06.2023 | 840 |
| Contract object: servicii de mentenanta centrala detectie si semnalizare incendiu | ||||
| DAN1948301 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 28.06.2023 | 900 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
- 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/20736738/api/v1/authorities/20736738/spend/api/v1/authorities/20736738/scores/api/v1/authorities/20736738/benchmarks/api/v1/authorities/20736738/county/api/v1/red-flags/by-authority/20736738/api/v1/authorities/20736738/years/api/v1/authorities/20736738/cpv/api/v1/authorities/20736738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders