Total spending
6.65 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
6.25 Mn.
532 purchases
Offline purchases
396,991 RON
13 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 681 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 80; the other 68 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 | RVV COMPUTER SRL CUI: 16769028 | 656,439 | 6,650 | — | 663,089 | 10.0% | 62 |
| 2 | ECHO PLUS SRL CUI: 18957613 | 398,654 | — | — | 398,654 | 6.0% | 83 |
| 3 | DANKE INSTAL SRL CUI: 6133790 | 368,918 | — | — | 368,918 | 5.5% | 21 |
| 4 | SMART BOUTIQUE SRL CUI: 32057404 | 359,080 | — | — | 359,080 | 5.4% | 38 |
| 5 | STYLE LIGHTING CONSTRUCT SRL CUI: 30642649 | 319,030 | — | — | 319,030 | 4.8% | 17 |
| 6 | ALEXA TOPAZ SRL CUI: 30514089 | 305,856 | — | — | 305,856 | 4.6% | 2 |
| 7 | COMPLET PERFECT CONSTRUCT SRL CUI: 31212844 | 278,890 | — | — | 278,890 | 4.2% | 1 |
| 8 | HIK ROMANIA SRL CUI: 45832129 | 257,315 | — | — | 257,315 | 3.9% | 9 |
| 9 | DFV DESIGN SRL CUI: 16645968 | 239,421 | — | — | 239,421 | 3.6% | 5 |
| 10 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | — | 232,000 | — | 232,000 | 3.5% | 3 |
The share is taken of the 6.65 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 |
|---|---|---|---|---|
| DA41230488 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | 79620000-6 | 21.09.2026 | 47,589 |
| Contract object: servicii de furnizare personal pentru implementarea proiectului educatie pentru viata | ||||
| DA41228686 | ALEXA TOPAZ SRL CUI: 30514089 | 55524000-9 | 21.09.2026 | 36,288 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41177627 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 14.09.2026 | 1,653 |
| Contract object: tipizate scolare | ||||
| DA41089420 | COMPANIA GUD SRL CUI: 45941088 | 90921000-9 | 01.09.2026 | 696 |
| Contract object: servicii dezinsectie | ||||
| DA41089448 | COMPANIA GUD SRL CUI: 45941088 | 90921000-9 | 01.09.2026 | 1,739 |
| Contract object: servicii dezinsectie interior | ||||
| DA41084601 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 01.09.2026 | 1,099 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA41072656 | DENIMEX SRL CUI: 1571234 | 44221000-5 | 28.08.2026 | 123,926 |
| Contract object: usa interioara din pvc cu supralumina | ||||
| DA41072167 | CALYPSO TOP MEDIA SRL CUI: 37861301 | 35821000-5 | 28.08.2026 | 20,250 |
| Contract object: steaguri | ||||
| DA41063018 | ROYYAL CONSULTING SERVICES SRL CUI: 44054991 | 71317000-3 | 27.08.2026 | 12,050 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40295248 | DANKE INSTAL SRL CUI: 6133790 | 45259300-0 | 30.04.2026 | 28,000 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2408940 | SOLUTII CONTABILE SRL CUI: 48724750 | 72512000-7 | 19.03.2025 | 46,400 |
| Contract object: servicii secretariat, operare baze de date si edusal | ||||
| DAN2408939 | DD DERATEX PREVENT SRL CUI: 17968703 | 90921000-9 | 19.03.2025 | 340 |
| Contract object: servicii de dezinsectie si dezinfectie sala clasa, grup sanitar, holuri | ||||
| DAN2408938 | DD DERATEX PREVENT SRL CUI: 17968703 | 90921000-9 | 19.03.2025 | 9,567 |
| Contract object: servicii de dezinsectie si dezinfectie interior | ||||
| DAN2408929 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 77310000-6 | 19.03.2025 | 6,000 |
| Contract object: servicii mentenanta spatii verzi | ||||
| DAN2408926 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72600000-6 | 19.03.2025 | 18,000 |
| Contract object: servicii de suport utilizare si actualizare programe informatice infoprim | ||||
| DAN2408924 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS SRL CUI: 38100180 | 79211000-6 | 19.03.2025 | 58,500 |
| Contract object: servicii de contabilitate bugetara, de raportare si intocmire a datelor de executie bugetara si de cfp | ||||
| DAN2408923 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 77310000-6 | 19.03.2025 | 196,000 |
| Contract object: lucrari de amenajare spatii verzi | ||||
| DAN2408921 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 90919000-2 | 19.03.2025 | 30,000 |
| Contract object: servicii curatenie generala | ||||
| DAN2408918 | RATIU SILVIU PERSOANA FIZICA AUTORIZATA CUI: 29939469 | 50800000-3 | 19.03.2025 | 2,900 |
| Contract object: servicii de verificarea si remedierea elementelor de feronerie si a mobilierului scolar | ||||
| DAN2408916 | RATIU SILVIU PERSOANA FIZICA AUTORIZATA CUI: 29939469 | 50800000-3 | 19.03.2025 | 1,500 |
| Contract object: servicii de verificarea si remedierea elementelor de feronerie | ||||
- 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/20745787/api/v1/authorities/20745787/spend/api/v1/authorities/20745787/scores/api/v1/authorities/20745787/benchmarks/api/v1/authorities/20745787/county/api/v1/red-flags/by-authority/20745787/api/v1/authorities/20745787/years/api/v1/authorities/20745787/cpv/api/v1/authorities/20745787/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders