Total spending
6.67 Mn.
85 suppliers · spent between 2018 and 2026
Direct purchases
6.31 Mn.
302 purchases
Offline purchases
360,295 RON
21 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 680 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 64; the other 52 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 | MIHTEO ICS SRL CUI: 41040819 | 599,194 | 78,300 | — | 677,494 | 10.2% | 10 |
| 2 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 641,250 | 5,000 | — | 646,250 | 9.7% | 5 |
| 3 | PLACINTA BOIERULUI SRL CUI: 37597170 | 483,629 | 102,136 | — | 585,765 | 8.8% | 6 |
| 4 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 495,556 | 79,338 | — | 574,894 | 8.6% | 6 |
| 5 | ALFASERV PRO SRL CUI: 22116317 | 450,925 | — | — | 450,925 | 6.8% | 9 |
| 6 | GD SERV & EVENTS SRL CUI: 38140672 | 371,179 | — | — | 371,179 | 5.6% | 6 |
| 7 | NMG ELECTRIC IMPORT EXPORT SRL CUI: 16284847 | 232,679 | — | — | 232,679 | 3.5% | 2 |
| 8 | MEF IT SOLUTIONS SRL CUI: 33386987 | 214,034 | — | — | 214,034 | 3.2% | 4 |
| 9 | PAFLORA IMPEX SRL CUI: 393112 | 192,973 | — | — | 192,973 | 2.9% | 25 |
| 10 | IWI MASTER UNIQUE SRL CUI: 32968006 | 190,060 | — | — | 190,060 | 2.8% | 11 |
The share is taken of the 6.67 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 |
|---|---|---|---|---|
| DA41156910 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 10.09.2026 | 6,200 |
| Contract object: servicii medicina si psihologia muncii - fisa apt/inapt | ||||
| DA40732298 | PLACINTA BOIERULUI SRL CUI: 37597170 | 55524000-9 | 30.06.2026 | 111,863 |
| Contract object: servicii catering meniu mic dejun+pranz+gustare scoala de vara | ||||
| DA40732853 | FMV EINKAUF SRL CUI: 34927070 | 50610000-4 | 30.06.2026 | 15,000 |
| Contract object: servicii de mentenanta centrala detectie si semnalizare incendiu | ||||
| DA40732814 | KRENIC SRL CUI: 23343296 | 50343000-1 | 30.06.2026 | 12,600 |
| Contract object: servicii mentenanta sisteme supraveghere video | ||||
| DA40732333 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 30.06.2026 | 16,364 |
| Contract object: servicii de organizare deschidere proiect scoala de vara 2026 | ||||
| DA40732347 | GD SERV & EVENTS SRL CUI: 38140672 | 44423000-1 | 30.06.2026 | 32,728 |
| Contract object: pachet articole personalizate deschidere proiect scoala de vara 2026 | ||||
| DA40732732 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 92000000-1 | 30.06.2026 | 89,256 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2026 | ||||
| DA40732255 | SCRIPTA VERITAS SRL CUI: 40551459 | 79418000-7 | 30.06.2026 | 24,000 |
| Contract object: servicii auxiliare achizitii publice (achizitii directe si anexa 2 l. 98/2016) - pachet premium | ||||
| DA40733011 | GREEN SOFT TYPE SRL CUI: 46983820 | 50320000-4 | 30.06.2026 | 9,522 |
| Contract object: servicii mentenanta pc | ||||
| DA40733057 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 50323000-5 | 30.06.2026 | 9,660 |
| Contract object: servicii mentenanta echipamente periferice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837377 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 21.08.2026 | 78,300 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||
| DAN2837376 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | 72413000-8 | 21.08.2026 | 16,000 |
| Contract object: servicii de intretinere si administrare website | ||||
| DAN2837375 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 21.08.2026 | 5,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila | ||||
| DAN2837374 | GREEN SOFT TYPE SRL CUI: 46983820 | 50300000-8 | 21.08.2026 | 1,587 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||
| DAN2837373 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 50323000-5 | 21.08.2026 | 1,625 |
| Contract object: servicii de verificare si intretinere echipamente periferice (videoproiectoare, imprimante, table smart etc.) | ||||
| DAN2837372 | FMV EINKAUF SRL CUI: 34927070 | 50610000-4 | 21.08.2026 | 2,500 |
| Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu | ||||
| DAN2837370 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 45259300-0 | 21.08.2026 | 2,500 |
| Contract object: servicii de intretinere si reparare centrale termice | ||||
| DAN2837369 | KRENIC SRL CUI: 23343296 | 50343000-1 | 21.08.2026 | 2,100 |
| Contract object: servicii de intretinere si reparare sistem de supraveghere video | ||||
| DAN2837368 | AXENTA SRL CUI: 52185998 | 79418000-7 | 21.08.2026 | 4,500 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DAN2837367 | GREEN SOFT TYPE SRL CUI: 46983820 | 50300000-8 | 21.08.2026 | 1,587 |
| Contract object: servicii de reparare si intretinere calculatoare | ||||
- 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/20745736/api/v1/authorities/20745736/spend/api/v1/authorities/20745736/scores/api/v1/authorities/20745736/benchmarks/api/v1/authorities/20745736/county/api/v1/red-flags/by-authority/20745736/api/v1/authorities/20745736/years/api/v1/authorities/20745736/cpv/api/v1/authorities/20745736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders