Total spending
3.83 Mn.
69 suppliers · spent between 2018 and 2025
Direct purchases
3.75 Mn.
224 purchases
Offline purchases
83,745 RON
7 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 878 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 56; the other 44 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 | PALADIUM COM SRL CUI: 4902880 | 357,798 | — | — | 357,798 | 9.3% | 6 |
| 2 | CRISTIN N L IMPEX SRL CUI: 5581168 | 311,927 | — | — | 311,927 | 8.1% | 4 |
| 3 | MG DIM CONSTRUCT SRL CUI: 36596320 | 308,808 | — | — | 308,808 | 8.1% | 9 |
| 4 | IWI MASTER UNIQUE SRL CUI: 32968006 | 265,242 | — | — | 265,242 | 6.9% | 4 |
| 5 | TIPARO FOTO SRL CUI: 27175225 | 239,973 | — | — | 239,973 | 6.3% | 6 |
| 6 | EURO DATA CONCEPT SRL CUI: 22800683 | 229,124 | — | — | 229,124 | 6.0% | 12 |
| 7 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 199,005 | — | — | 199,005 | 5.2% | 14 |
| 8 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 167,623 | — | — | 167,623 | 4.4% | 12 |
| 9 | LAMEX SRL CUI: 4629586 | 149,081 | — | — | 149,081 | 3.9% | 12 |
| 10 | MIHTEO ICS SRL CUI: 41040819 | 116,662 | — | — | 116,662 | 3.0% | 4 |
The share is taken of the 3.83 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 |
|---|---|---|---|---|
| DA38112739 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 32323500-8 | 15.05.2025 | 28,134 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA38112741 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 48440000-4 | 15.05.2025 | 20,000 |
| Contract object: asistenta si mentenanta sistem informatic | ||||
| DA37166695 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | 80530000-8 | 12.12.2024 | 4,980 |
| Contract object: proactiv. preventie si interventie in scoala, in situatii de violenta si bullying | ||||
| DA37141546 | GMC SMART TEAM SRL CUI: 47768332 | 80100000-5 | 12.12.2024 | 14,000 |
| Contract object: activitati educative saptamana altfel,ateliere pentru invatamant primar si gimnazial | ||||
| DA36476765 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 13.09.2024 | 2,960 |
| Contract object: oferta servicii medicina muncii pt scoala gimnaziala nicolae grigorescu | ||||
| DA36145362 | EURO DATA CONCEPT SRL CUI: 22800683 | 32323100-4 | 19.07.2024 | 41,880 |
| Contract object: monitor led ips lenovo 27, full hd, display port, 280hz, amd freesync premium, adaptive syn | ||||
| DA35685861 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 71630000-3 | 14.05.2024 | 48,800 |
| Contract object: servicii rsvti | ||||
| DA35685881 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 14.05.2024 | 45,000 |
| Contract object: curatenie de intretinere zilnica | ||||
| DA35685886 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | 72413000-8 | 14.05.2024 | 14,000 |
| Contract object: mentenanta website | ||||
| DA35685920 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 45232460-4 | 14.05.2024 | 24,500 |
| Contract object: servicii de intretinere si reparare instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2369177 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72611000-6 | 23.01.2025 | 2,000 |
| Contract object: mentenanta soft | ||||
| DAN1324661 | AGROINVEST INTERNATIONAL SRL CUI: 41320738 | 45432113-9 | 12.08.2020 | 15,000 |
| Contract object: reconditionare parchet | ||||
| DAN1159342 | LIRA COP CREATIVE SRL CUI: 18144190 | 80530000-8 | 27.09.2019 | 1,980 |
| Contract object: servicii de formare profesionala - curs de igiena | ||||
| DAN1102181 | SECVENTO CONSULTING SRL CUI: 36232176 | 79411000-8 | 09.05.2019 | 10,000 |
| Contract object: servicii de evaluare a securitatii informatiei pentru datele cu caracter personal - gdpr | ||||
| DAN1102119 | GREEN TRADING HERMES SRL CUI: 29333178 | 79952000-2 | 09.05.2019 | 16,765 |
| Contract object: servicii de organizare eveniment - excursie la salina ocnele mari | ||||
| DAN1055402 | FRAMINOR SERV SRL CUI: 29686838 | 39830000-9 | 10.01.2019 | 30,000 |
| Contract object: pachet produse de curatat | ||||
| DAN1031961 | LEEDS PERSONAL SRL CUI: 39096311 | 80590000-6 | 14.11.2018 | 8,000 |
| Contract object: servicii de asistenta pedagogica | ||||
- 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/20745663/api/v1/authorities/20745663/spend/api/v1/authorities/20745663/scores/api/v1/authorities/20745663/benchmarks/api/v1/authorities/20745663/county/api/v1/red-flags/by-authority/20745663/api/v1/authorities/20745663/years/api/v1/authorities/20745663/cpv/api/v1/authorities/20745663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders