Total spending
13.53 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
11.85 Mn.
890 purchases
Offline purchases
1.69 Mn.
73 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 472 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 98; the other 86 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 | DANKE INSTAL SRL CUI: 6133790 | 1,914,563 | 195,242 | — | 2,109,805 | 15.6% | 47 |
| 2 | GD SERV & EVENTS SRL CUI: 38140672 | 1,031,685 | 199,867 | — | 1,231,552 | 9.1% | 34 |
| 3 | MEF IT SOLUTIONS SRL CUI: 33386987 | 1,178,184 | 2,986 | — | 1,181,170 | 8.7% | 62 |
| 4 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 508,724 | 309,788 | — | 818,512 | 6.0% | 25 |
| 5 | FMV EINKAUF SRL CUI: 34927070 | 527,815 | 38,000 | — | 565,815 | 4.2% | 61 |
| 6 | CREART MUSIC PRODUCTION SRL CUI: 43828911 | 412,800 | 131,786 | — | 544,586 | 4.0% | 5 |
| 7 | ALFASERV PRO SRL CUI: 22116317 | 274,254 | 250,693 | — | 524,947 | 3.9% | 26 |
| 8 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 368,743 | 36,919 | — | 405,662 | 3.0% | 11 |
| 9 | DANALI COM SRL CUI: 15151621 | 297,115 | 10,107 | — | 307,222 | 2.3% | 44 |
| 10 | ALFA ARHIVE SRL CUI: 28403062 | 261,055 | — | — | 261,055 | 1.9% | 8 |
The share is taken of the 13.53 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 |
|---|---|---|---|---|
| DA41278845 | DANALI COM SRL CUI: 15151621 | 30199000-0 | 28.09.2026 | 4,055 |
| Contract object: pachet produse birotica si papetarie | ||||
| DA41205775 | SUNNY BLINDS SRL CUI: 18098832 | 39515410-2 | 17.09.2026 | 12,537 |
| Contract object: jaluzele tip zebra cu caseta si ghidaj | ||||
| DA41157812 | DANALI COM SRL CUI: 15151621 | 30199000-0 | 10.09.2026 | 4,174 |
| Contract object: pachet produse birotica papetarie | ||||
| DA41149907 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 10.09.2026 | 1,251 |
| Contract object: pachet steaguri | ||||
| DA41138358 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 09.09.2026 | 16,135 |
| Contract object: servicii medicina muncii scoala 2026 si servicii psihiatrie | ||||
| DA41134513 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41136914 | DANALI COM SRL CUI: 15151621 | 39831240-0 | 08.09.2026 | 22,311 |
| Contract object: pachet produse de curatenie | ||||
| DA41132386 | MEF IT SOLUTIONS SRL CUI: 33386987 | 30213100-6 | 08.09.2026 | 61,980 |
| Contract object: laptop smb hp 255r g10 | ||||
| DA41120063 | TESIVA SERV SRL CUI: 42551641 | 50800000-3 | 07.09.2026 | 24,000 |
| Contract object: servicii de intretinere terase/acoperis | ||||
| DA41081592 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 03.09.2026 | 1,800 |
| Contract object: carnet personalizat de note | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858010 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 18.09.2026 | 16,818 |
| Contract object: servicii de organizare eveniment inchidere proiect educational scoala de vara 2026 | ||||
| DAN2857930 | GD SERV & EVENTS SRL CUI: 38140672 | 39831240-0 | 18.09.2026 | 27,000 |
| Contract object: materiale de curatenie educational scoala de vara 2026 | ||||
| DAN2857848 | GD SERV & EVENTS SRL CUI: 38140672 | 39162100-6 | 18.09.2026 | 19,000 |
| Contract object: material didactic proiect educational scoala de vara 2026 | ||||
| DAN2837278 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 92000000-1 | 21.08.2026 | 36,596 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026 24-31.08.2026 | ||||
| DAN2825835 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 06.08.2026 | 290 |
| Contract object: servicii de medicina muncii | ||||
| DAN2825730 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 92000000-1 | 06.08.2026 | 73,192 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026, respectiv 3 ateliere/zi pentru 10 grupe de elevi, pe durata a 12 zile de activitate (360 sedinte in total) | ||||
| DAN2784822 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 34913000-0 | 19.06.2026 | 387 |
| Contract object: materiale sanitare | ||||
| DAN2743234 | STANED INSTAL SRL CUI: 49188617 | 34913000-0 | 29.04.2026 | 14,000 |
| Contract object: piese de schimb pentru tamplaria termopan | ||||
| DAN2743227 | FMV EINKAUF SRL CUI: 34927070 | 34913000-0 | 29.04.2026 | 12,000 |
| Contract object: piese de schimb pentru instalatiile electrice | ||||
| DAN2743224 | FMV EINKAUF SRL CUI: 34927070 | 34913000-0 | 29.04.2026 | 9,500 |
| Contract object: piese de schimb centrala de detectie si avertizare la incendiu | ||||
- 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/20769247/api/v1/authorities/20769247/spend/api/v1/authorities/20769247/scores/api/v1/authorities/20769247/benchmarks/api/v1/authorities/20769247/county/api/v1/red-flags/by-authority/20769247/api/v1/authorities/20769247/years/api/v1/authorities/20769247/cpv/api/v1/authorities/20769247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders