Total spending
12.67 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
12.27 Mn.
679 purchases
Offline purchases
397,963 RON
147 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 491 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 87; the other 75 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 | ALEXA TOPAZ SRL CUI: 30514089 | 1,424,554 | 43,595 | — | 1,468,149 | 11.6% | 31 |
| 2 | MELCHIOR SERV SRL CUI: 8529156 | 1,022,386 | 3,901 | — | 1,026,287 | 8.1% | 26 |
| 3 | MRG TOP CONSTRUCT SRL CUI: 39952635 | 638,655 | — | — | 638,655 | 5.0% | 6 |
| 4 | SALVIMIR EXIM SRL CUI: 11678042 | 624,285 | — | — | 624,285 | 4.9% | 24 |
| 5 | GMC SMART TEAM SRL CUI: 47768332 | 498,990 | 17,760 | — | 516,750 | 4.1% | 11 |
| 6 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 492,795 | 19,922 | — | 512,717 | 4.0% | 34 |
| 7 | DENIMAG SRL CUI: 49202746 | 493,750 | — | — | 493,750 | 3.9% | 7 |
| 8 | MEF IT SOLUTIONS SRL CUI: 33386987 | 487,950 | 4,664 | — | 492,614 | 3.9% | 37 |
| 9 | ASOCIATIA MY COMMUNITY CUI: 27687900 | 409,833 | — | — | 409,833 | 3.2% | 4 |
| 10 | MI-LUK GENERAL SRL CUI: 24236131 | 395,310 | 6,133 | — | 401,443 | 3.2% | 31 |
The share is taken of the 12.67 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 |
|---|---|---|---|---|
| DA41294493 | GMC SMART TEAM SRL CUI: 47768332 | 80100000-5 | 30.09.2026 | 23,040 |
| Contract object: servicii alternative pentru educatie | ||||
| DA41277457 | COOLANT PERFORMANCE SRL CUI: 50281727 | 14430000-4 | 30.09.2026 | 1,950 |
| Contract object: sare masina de spalat | ||||
| DA41291326 | ALEXA TOPAZ SRL CUI: 30514089 | 55524000-9 | 29.09.2026 | 63,000 |
| Contract object: servicii de catering in cadrul proiectului educatie pentru viata | ||||
| DA41273863 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | 80110000-8 | 29.09.2026 | 6,600 |
| Contract object: cursuri de limba engleza pentru nivel prescolar | ||||
| DA41275773 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 28.09.2026 | 12,978 |
| Contract object: pachet tonere | ||||
| DA41273713 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 31625300-6 | 28.09.2026 | 18,439 |
| Contract object: servicii de instalare si repunere in functiune sistem antiefractie | ||||
| DA41251809 | GIMED CLINIC SRL CUI: 19194030 | 85147000-1 | 24.09.2026 | 10,200 |
| Contract object: servicii medicale medicina muncii inclusiv examen psihiatric | ||||
| DA41212385 | GMC SMART TEAM SRL CUI: 47768332 | 80100000-5 | 18.09.2026 | 11,520 |
| Contract object: servicii alternative pentru educatie | ||||
| DA41212181 | LIED TEAM SRL CUI: 46524461 | 79620000-6 | 18.09.2026 | 37,025 |
| Contract object: servicii externalizate de asigurare personal proiect educatie pentru viata | ||||
| DA41209899 | TENTANT PROFIT SRL CUI: 4579585 | 22900000-9 | 17.09.2026 | 1,436 |
| Contract object: pachet produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767646 | SMART IMPLEMENT SRL CUI: 33508790 | 72415000-2 | 29.05.2026 | 500 |
| Contract object: servicii gazduire si administrare site | ||||
| DAN2767636 | MAR PREST CONSULTING SRL CUI: 36006950 | 79417000-0 | 29.05.2026 | 1,000 |
| Contract object: servicii consultanta ssm si psi | ||||
| DAN2767634 | MAR PREST CONSULTING SRL CUI: 36006950 | 79417000-0 | 29.05.2026 | 1,500 |
| Contract object: consultanta ssm si psi | ||||
| DAN2739500 | PIANE BADEA SRL CUI: 1572043 | 50860000-1 | 24.04.2026 | 1,990 |
| Contract object: servicii de intretinere a pianelor si pianinelor | ||||
| DAN2739498 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 24.04.2026 | 450 |
| Contract object: mentenanta sistem antiefractie | ||||
| DAN2739492 | S & B TELECOM ENERGY SRL CUI: 15105722 | 72000000-5 | 24.04.2026 | 1,714 |
| Contract object: servicii de consultanta si asistenta ptr aplicatii informatice | ||||
| DAN2739482 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 31625200-5 | 24.04.2026 | 1,650 |
| Contract object: servicii mentenanta la instalatia detectie incendiu | ||||
| DAN2739479 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 31625200-5 | 24.04.2026 | 1,650 |
| Contract object: servicii mentenanta instalatie detectie incendiu | ||||
| DAN2739466 | SMART IMPLEMENT SRL CUI: 33508790 | 72260000-5 | 24.04.2026 | 500 |
| Contract object: servicii de acces aplicatie scim | ||||
| DAN2739456 | SMART IMPLEMENT SRL CUI: 33508790 | 72415000-2 | 24.04.2026 | 500 |
| Contract object: servicii de gazduire si actualizare site | ||||
- 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/20745809/api/v1/authorities/20745809/spend/api/v1/authorities/20745809/scores/api/v1/authorities/20745809/benchmarks/api/v1/authorities/20745809/county/api/v1/red-flags/by-authority/20745809/api/v1/authorities/20745809/years/api/v1/authorities/20745809/cpv/api/v1/authorities/20745809/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders