Total spending
21.12 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
15.66 Mn.
839 purchases
Offline purchases
5.46 Mn.
626 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
21.12 Mn. of 21.12 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 384 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 133; the other 121 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 | AQUA QUEEN SRL CUI: 16933634 | 2,477,386 | 62,763 | — | 2,540,149 | 12.0% | 54 |
| 2 | ATENA TEAMIMPROVE SRL CUI: 30083288 | 300,566 | 928,641 | — | 1,229,207 | 5.8% | 10 |
| 3 | FABIMAR PRESTCOM SRL CUI: 6822418 | 1,101,924 | 83,632 | — | 1,185,556 | 5.6% | 79 |
| 4 | DU CONSULTING SRL CUI: 11984564 | 818,813 | 354,009 | — | 1,172,822 | 5.6% | 181 |
| 5 | SMART SOLUTIONS EXPERT SRL CUI: 35116718 | 1,061,715 | — | — | 1,061,715 | 5.0% | 15 |
| 6 | MIHTEO ICS SRL CUI: 41040819 | 716,338 | 266,914 | — | 983,252 | 4.7% | 32 |
| 7 | KID APPETITE SRL CUI: 46486384 | 145,340 | 704,104 | — | 849,444 | 4.0% | 21 |
| 8 | GMC SMART TEAM SRL CUI: 47768332 | 184,600 | 480,800 | — | 665,400 | 3.2% | 21 |
| 9 | URBAN SECURITY SRL CUI: 23966910 | 584,210 | 68,861 | — | 653,071 | 3.1% | 48 |
| 10 | SMART EDU SOLUTIONS SRL CUI: 36519492 | 550,190 | 52,306 | — | 602,496 | 2.9% | 44 |
The share is taken of the 21.12 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 |
|---|---|---|---|---|
| DA41235366 | DANKE INSTAL SRL CUI: 6133790 | 50800000-3 | 22.09.2026 | 17,000 |
| Contract object: inlocuire vase de expansiune si verificare,tarare supape de presiune | ||||
| DA41167408 | FABIMAR PRESTCOM SRL CUI: 6822418 | 44421300-0 | 11.09.2026 | 80,983 |
| Contract object: dulap inox, robot bucatarie, seif,uscator rufe,masina de spalat vase,frigider inox,chiuveta inox | ||||
| DA41161645 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 11.09.2026 | 29,700 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA41073080 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 31.08.2026 | 26,100 |
| Contract object: curatenie de intretinere zilnica (tarif lunar) | ||||
| DA41073079 | DU CONSULTING SRL CUI: 11984564 | 39830000-9 | 31.08.2026 | 38,394 |
| Contract object: pachet produse curatenie | ||||
| DA40983613 | DU CONSULTING SRL CUI: 11984564 | 44423000-1 | 12.08.2026 | 13,126 |
| Contract object: pachet materiale didactice- scoala de vara | ||||
| DA40976906 | DU CONSULTING SRL CUI: 11984564 | 79952000-2 | 12.08.2026 | 3,040 |
| Contract object: servicii divertisment copii- scoala de vara | ||||
| DA40976835 | DU CONSULTING SRL CUI: 11984564 | 79952000-2 | 11.08.2026 | 9,665 |
| Contract object: servicii divertisment copii- gradinita de vacanta | ||||
| DA40960522 | ANCAMA CONS SRL CUI: 51465256 | 71521000-6 | 09.08.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii si zugraveli scoala | ||||
| DA40930576 | AQUA QUEEN SRL CUI: 16933634 | 45453000-7 | 04.08.2026 | 574,306 |
| Contract object: lucrari de reparatii interioare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864566 | SMART EDU SOLUTIONS SRL CUI: 36519492 | 22810000-1 | 25.09.2026 | 1,923 |
| Contract object: carnet elev, registre etc | ||||
| DAN2864478 | ALEXA TOPAZ SRL CUI: 30514089 | 15551310-1 | 25.09.2026 | 619 |
| Contract object: iaurt cu cereale | ||||
| DAN2864476 | ALEXA TOPAZ SRL CUI: 30514089 | 15300000-1 | 25.09.2026 | 7,716 |
| Contract object: diverse alimente | ||||
| DAN2864469 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72265000-0 | 25.09.2026 | 2,500 |
| Contract object: servicii de asistenta si actualizare sistem infoprim | ||||
| DAN2864459 | EXPERT ASSISTANT PR SRL CUI: 41152502 | 79418000-7 | 25.09.2026 | 1,650 |
| Contract object: servicii redactare documente conform comanda | ||||
| DAN2863446 | URBAN SECURITY SRL CUI: 23966910 | 51700000-9 | 24.09.2026 | 3,028 |
| Contract object: mentenanta avertizare incendiu - august- str. dunei, nr.1- scoala | ||||
| DAN2861658 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 23.09.2026 | 417 |
| Contract object: diverse materiale - part 2 | ||||
| DAN2861647 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 23.09.2026 | 639 |
| Contract object: materiale diverse constructii | ||||
| DAN2861642 | DU CONSULTING SRL CUI: 11984564 | 44617000-8 | 23.09.2026 | 1,562 |
| Contract object: cutii diverse | ||||
| DAN2861636 | PALADOIU ALIN INTREPRINDERE INDIVIDUALA CUI: 50052499 | 50800000-3 | 23.09.2026 | 2,200 |
| Contract object: reparatii conform pv receptie | ||||
- 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/20745710/api/v1/authorities/20745710/spend/api/v1/authorities/20745710/scores/api/v1/authorities/20745710/benchmarks/api/v1/authorities/20745710/county/api/v1/red-flags/by-authority/20745710/api/v1/authorities/20745710/years/api/v1/authorities/20745710/cpv/api/v1/authorities/20745710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders