Total spending
24.57 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
23.56 Mn.
847 purchases
Offline purchases
1.01 Mn.
107 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
24.57 Mn. of 24.57 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
907
0 of 1 markets concentrated
National median: 1,961
Ranked 2,803 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 357 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 110; the other 98 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 | S & B TELECOM ENERGY SRL CUI: 15105722 | 2,676,252 | 64,593 | — | 2,740,845 | 11.2% | 98 |
| 2 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 1,674,208 | 10,214 | — | 1,684,422 | 6.9% | 36 |
| 3 | GREEN TRADING HERMES SRL CUI: 29333178 | 1,246,263 | 11,319 | — | 1,257,582 | 5.1% | 25 |
| 4 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 1,182,338 | 6,000 | — | 1,188,338 | 4.8% | 15 |
| 5 | ROYAL SMART CONSTRUCT SRL CUI: 49697840 | 1,109,641 | 7,708 | — | 1,117,349 | 4.5% | 30 |
| 6 | OMNISTOCK 1 SRL CUI: 11052528 | 1,090,890 | 5,890 | — | 1,096,780 | 4.5% | 36 |
| 7 | KIEV PERSONAL SRL CUI: 39096257 | 969,695 | 42,400 | — | 1,012,095 | 4.1% | 13 |
| 8 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | 992,798 | — | — | 992,798 | 4.0% | 11 |
| 9 | FARES ALL TRADING SRL CUI: 18796002 | 964,210 | 5,584 | — | 969,794 | 3.9% | 74 |
| 10 | MULTISERV PRINT SRL CUI: 40460105 | 806,880 | 3,325 | — | 810,205 | 3.3% | 68 |
The share is taken of the 24.57 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 |
|---|---|---|---|---|
| DA41296698 | VILO SRL CUI: 14899420 | 71631000-0 | 30.09.2026 | 6,600 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA41285634 | VILO SRL CUI: 14899420 | 71631000-0 | 29.09.2026 | 7,800 |
| Contract object: verificare tehnica periodica iscir a cazanelor cu puteri de 240 kw | ||||
| DA41285736 | VILO SRL CUI: 14899420 | 90915000-4 | 29.09.2026 | 3,720 |
| Contract object: servicii de verificare si curatare a cosului de fum | ||||
| DA41284555 | FARES ALL TRADING SRL CUI: 18796002 | 39290000-1 | 29.09.2026 | 2,000 |
| Contract object: broaste si manere pentru mobilier | ||||
| DA41256685 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 24.09.2026 | 2,664 |
| Contract object: servicii de tiparire - carnete personalizate de note | ||||
| DA41209194 | MULTISERV PRINT SRL CUI: 40460105 | 30125100-2 | 17.09.2026 | 10,200 |
| Contract object: tonere | ||||
| DA41209141 | MULTISERV PRINT SRL CUI: 40460105 | 30233180-6 | 17.09.2026 | 2,860 |
| Contract object: stick memorie usb | ||||
| DA41209074 | MULTISERV PRINT SRL CUI: 40460105 | 30192700-8 | 17.09.2026 | 28,169 |
| Contract object: produse de birotica si papetarie | ||||
| DA41209009 | MULTISERV PRINT SRL CUI: 40460105 | 30197643-5 | 17.09.2026 | 3,972 |
| Contract object: hartie xerox si fotografica | ||||
| DA41189455 | MULTISERV PRINT SRL CUI: 40460105 | 30232110-8 | 16.09.2026 | 4,120 |
| Contract object: multifunctional brother mfc-l2922dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856187 | KID APPETITE SRL CUI: 46486384 | 55524000-9 | 17.09.2026 | 49,405 |
| Contract object: meniu zilnic catering perioada 03.08-31.08.2026 | ||||
| DAN2850794 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | 44421600-3 | 10.09.2026 | 90 |
| Contract object: seif | ||||
| DAN2834079 | KID APPETITE SRL CUI: 46486384 | 55524000-9 | 18.08.2026 | 91,297 |
| Contract object: meniu zilnic catering 01-31.07.2026 | ||||
| DAN2823554 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | 79952000-2 | 04.08.2026 | 14,700 |
| Contract object: prestari servicii de organizare spectacol magie si culoare scoala de vara | ||||
| DAN2773433 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 08.06.2026 | 3,900 |
| Contract object: servicii de preucrare date financiar-contabile | ||||
| DAN2773422 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 08.06.2026 | 9,500 |
| Contract object: servicii de consultanta contabilitate | ||||
| DAN2754229 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 44316510-6 | 12.05.2026 | 325 |
| Contract object: feronerie | ||||
| DAN2715219 | DEDEMAN SRL CUI: 2816464 | 44115210-4 | 30.03.2026 | 37 |
| Contract object: materiale instalatii | ||||
| DAN2694263 | TIMES CONSULTING SRL CUI: 12292472 | 79211100-7 | 03.03.2026 | 6,107 |
| Contract object: servicii de gestionare a registrelor contabile<br>perioada 11.02.2026-28.02.2026 | ||||
| DAN2657712 | NEUROPAIN CLINIC SRL CUI: 44615431 | 85147000-1 | 15.01.2026 | 1,417 |
| Contract object: servicii medicina <br>muncii | ||||
- 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/20745841/api/v1/authorities/20745841/spend/api/v1/authorities/20745841/scores/api/v1/authorities/20745841/benchmarks/api/v1/authorities/20745841/county/api/v1/red-flags/by-authority/20745841/api/v1/authorities/20745841/years/api/v1/authorities/20745841/cpv/api/v1/authorities/20745841/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders