Total spending
31.08 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
29.50 Mn.
846 purchases
Offline purchases
1.58 Mn.
107 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
31.08 Mn. of 31.08 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
1,098
0 of 1 markets concentrated
National median: 1,961
Ranked 2,622 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 326 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 102; the other 90 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 | VAL-LUC PROIECT SRL CUI: 31138772 | 2,111,388 | 469,932 | — | 2,581,320 | 8.3% | 35 |
| 2 | CONPROD CONSULTING SRL CUI: 50032971 | 2,389,316 | — | — | 2,389,316 | 7.7% | 8 |
| 3 | OSCAR EXCLUSIV & CONCEPT SRL CUI: 37054247 | 1,467,108 | 9,500 | — | 1,476,608 | 4.8% | 68 |
| 4 | PAFLORA IMPEX SRL CUI: 393112 | 1,397,232 | 51,000 | — | 1,448,232 | 4.7% | 51 |
| 5 | YANDARY INTERNATIONAL SRL CUI: 45851490 | 1,077,576 | 32,850 | — | 1,110,426 | 3.6% | 31 |
| 6 | NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 | 980,753 | — | — | 980,753 | 3.2% | 6 |
| 7 | PCNET PROMENT SRL CUI: 39190571 | 813,722 | 18,362 | — | 832,084 | 2.7% | 41 |
| 8 | KIEV PERSONAL SRL CUI: 39096257 | 738,657 | 16,846 | — | 755,503 | 2.4% | 14 |
| 9 | OMNISTOCK 1 SRL CUI: 11052528 | 743,788 | 3,141 | — | 746,929 | 2.4% | 19 |
| 10 | UMI LUX 26 SRL CUI: 21876438 | 716,040 | — | — | 716,040 | 2.3% | 19 |
The share is taken of the 31.08 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 |
|---|---|---|---|---|
| DA41304887 | KIEV PERSONAL SRL CUI: 39096257 | 79620000-6 | 30.09.2026 | 137,445 |
| Contract object: servicii de asigurare de personal pentru programul educatie pentru viata ( 01.10.2026 - 31.12.2026 | ||||
| DA41304756 | KIEV PERSONAL SRL CUI: 39096257 | 79620000-6 | 30.09.2026 | 166,309 |
| Contract object: servicii de asigurare de personal pentru programul educatie pentru viata ( 01.10.2026 - 31.10.2026 | ||||
| DA41303106 | FABRICA RESTAURANT SRL CUI: 41770996 | 55524000-9 | 30.09.2026 | 105,600 |
| Contract object: servicii catering pentru programul educatie pentru viata (perioada 01.10.2026 - 31.10.2026) | ||||
| DA41166863 | FABRICA RESTAURANT SRL CUI: 41770996 | 55524000-9 | 11.09.2026 | 85,800 |
| Contract object: servicii de catering | ||||
| DA41165667 | KIEV PERSONAL SRL CUI: 39096257 | 79620000-6 | 11.09.2026 | 119,433 |
| Contract object: servicii externalizate de asigurare personal | ||||
| DA41136552 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.09.2026 | 10,800 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41092012 | VAL-LUC PROIECT SRL CUI: 31138772 | 45410000-4 | 02.09.2026 | 69,717 |
| Contract object: lucrari de raparatii, igienizare glafuri usi sali de clasa | ||||
| DA41091939 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 45443000-4 | 02.09.2026 | 64,764 |
| Contract object: lucrari de reparatii fatada intrare scoala si doua intrari teren sport | ||||
| DA41091957 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 45453000-7 | 02.09.2026 | 59,218 |
| Contract object: lucrari de renovare intrari elevi din terenurile de sport in scoala | ||||
| DA41039472 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 24.08.2026 | 270 |
| Contract object: pak - 3938 pachet tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802790 | SDG INTEGRATOR SRL CUI: 49810115 | 72261000-2 | 08.07.2026 | 1,500 |
| Contract object: servicii de asistenta software contabilitate | ||||
| DAN2802689 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50413200-5 | 08.07.2026 | 3,500 |
| Contract object: servicii de mentenanta a centralei de detectie si avertizare la incendiu | ||||
| DAN2802455 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | 79952000-2 | 08.07.2026 | 18,150 |
| Contract object: servicii de organizare serbare de deschidere magie si culoare la scoala de vara | ||||
| DAN2677216 | SDG BUCURESTI SRL CUI: 51633490 | 72000000-5 | 06.02.2026 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: executie bugetara-ianuarie 2026 | ||||
| DAN2677212 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 06.02.2026 | 17,000 |
| Contract object: servicii de curatenie cu personal-ianuarie 2026 | ||||
| DAN2668472 | SDG BUCURESTI SRL CUI: 51633490 | 72000000-5 | 27.01.2026 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: executie bugetara-decembrie 2025 | ||||
| DAN2658199 | SDG BUCURESTI SRL CUI: 51633490 | 72000000-5 | 16.01.2026 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: executie bugetara-noiembrie 2025 | ||||
| DAN2658188 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 16.01.2026 | 17,000 |
| Contract object: servicii de curatenie cu personal | ||||
| DAN2636624 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 22.12.2025 | 17,000 |
| Contract object: servicii curatenie cu personal <br>noiembrie | ||||
| DAN2636536 | VAL-LUC PROIECT SRL CUI: 31138772 | 39715200-9 | 19.12.2025 | 3,361 |
| Contract object: serviicii intretinere si reparare centrala termica | ||||
- 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/20745728/api/v1/authorities/20745728/spend/api/v1/authorities/20745728/scores/api/v1/authorities/20745728/benchmarks/api/v1/authorities/20745728/county/api/v1/red-flags/by-authority/20745728/api/v1/authorities/20745728/years/api/v1/authorities/20745728/cpv/api/v1/authorities/20745728/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders