Total spending
14.70 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
14.00 Mn.
519 purchases
Offline purchases
704,610 RON
65 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 447 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 79; the other 67 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 | ISH MARIA DDM SRL CUI: 17417640 | 1,790,740 | 415,696 | — | 2,206,436 | 15.0% | 88 |
| 2 | IDDS COM SRL CUI: 13539997 | 1,081,341 | 144,650 | — | 1,225,991 | 8.3% | 22 |
| 3 | DMS STEEL MANAGEMENT SRL CUI: 36625396 | 1,054,328 | — | — | 1,054,328 | 7.2% | 3 |
| 4 | ZIGGY CONSTRUCT SRL CUI: 18437009 | 853,895 | — | — | 853,895 | 5.8% | 5 |
| 5 | VAL-LUC PROIECT SRL CUI: 31138772 | 831,470 | — | — | 831,470 | 5.7% | 38 |
| 6 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 785,946 | 3,514 | — | 789,460 | 5.4% | 111 |
| 7 | HR A&A PERFECT ACT SRL CUI: 27660726 | 616,855 | — | — | 616,855 | 4.2% | 2 |
| 8 | ALEGRIA TOUR SRL CUI: 50901381 | 539,920 | — | — | 539,920 | 3.7% | 2 |
| 9 | AKI CONSTRUCT ART SRL CUI: 24886851 | 445,000 | — | — | 445,000 | 3.0% | 1 |
| 10 | DOTAR SCHOOL SRL CUI: 24487079 | 421,447 | 3,150 | — | 424,597 | 2.9% | 19 |
The share is taken of the 14.70 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 |
|---|---|---|---|---|
| DA41259112 | VODAFONE ROMANIA SA CUI: 8971726 | 72322000-8 | 24.09.2026 | 25,200 |
| Contract object: rd 24.9.3.2026 servicii educationale | ||||
| DA41218811 | KRENIC SRL CUI: 23343296 | 32323500-8 | 18.09.2026 | 1,979 |
| Contract object: dvr 16ch, hdd 4tb | ||||
| DA41156396 | TEBA COMPUTERS SYSTEMS SRL CUI: 23752223 | 31430000-9 | 10.09.2026 | 1,050 |
| Contract object: acumulator ups joy 12v 9 ah | ||||
| DA41156336 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 10.09.2026 | 6,428 |
| Contract object: servicii curatenie | ||||
| DA41056676 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 27.08.2026 | 3,300 |
| Contract object: carnet personalizat de note | ||||
| DA41027726 | DMS STEEL MANAGEMENT SRL CUI: 36625396 | 45443000-4 | 21.08.2026 | 132,230 |
| Contract object: lucrari de reparatii fatade imobile cu suprafata intre 450 si 550 mp | ||||
| DA41011833 | MEMORIAL MEDICAL CENTER SRL CUI: 40565985 | 85147000-1 | 18.08.2026 | 7,260 |
| Contract object: servicii medicina muncii | ||||
| DA40960609 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 07.08.2026 | 2,041 |
| Contract object: drapel poliester exterior - romania si ue | ||||
| DA40934859 | DOTAR SCHOOL SRL CUI: 24487079 | 39162100-6 | 04.08.2026 | 75,040 |
| Contract object: material pedagogic conform solicitare oferta si caiet de sarcini | ||||
| DA40855607 | DMS STEEL MANAGEMENT SRL CUI: 36625396 | 45453000-7 | 22.07.2026 | 450,000 |
| Contract object: lucrari de reparatii curente si igienizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1896684 | SORANTIS TFM SRL CUI: 14933239 | 90910000-9 | 06.04.2023 | 900 |
| Contract object: servicii de curatenie | ||||
| DAN1856485 | ASOCIATIA PENTRU SPRIJINUL PERSOANELOR CU HANDICAP SPERANTA CUI: 32128505 | 39831240-0 | 03.02.2023 | 1,426 |
| Contract object: produse de curatenie | ||||
| DAN1856481 | ASOCIATIA PENTRU SPRIJINUL PERSOANELOR CU HANDICAP SPERANTA CUI: 32128505 | 39831240-0 | 03.02.2023 | 1,426 |
| Contract object: produse de curatenie | ||||
| DAN1856475 | ISH MARIA DDM SRL CUI: 17417640 | 44423000-1 | 03.02.2023 | 26,075 |
| Contract object: diverse articole | ||||
| DAN1856472 | ISH MARIA DDM SRL CUI: 17417640 | 30192700-8 | 03.02.2023 | 23,817 |
| Contract object: papetarie-birotica | ||||
| DAN1856469 | ISH MARIA DDM SRL CUI: 17417640 | 39831240-0 | 03.02.2023 | 23,299 |
| Contract object: produse de curatenie | ||||
| DAN1856467 | ISH MARIA DDM SRL CUI: 17417640 | 39831240-0 | 03.02.2023 | 17,355 |
| Contract object: produse de curatenie | ||||
| DAN1856464 | ISH MARIA DDM SRL CUI: 17417640 | 44423000-1 | 03.02.2023 | 25,230 |
| Contract object: diverse articole (garnituri, robineti etc) | ||||
| DAN1856459 | ISH MARIA DDM SRL CUI: 17417640 | 30199000-0 | 03.02.2023 | 18,200 |
| Contract object: produse papetarie | ||||
| DAN1856455 | ISH MARIA DDM SRL CUI: 17417640 | 39831240-0 | 03.02.2023 | 18,090 |
| Contract object: produse de curatenie | ||||
- 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/20769220/api/v1/authorities/20769220/spend/api/v1/authorities/20769220/scores/api/v1/authorities/20769220/benchmarks/api/v1/authorities/20769220/county/api/v1/red-flags/by-authority/20769220/api/v1/authorities/20769220/years/api/v1/authorities/20769220/cpv/api/v1/authorities/20769220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders