Total spending
11.10 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
10.73 Mn.
868 purchases
Offline purchases
366,570 RON
40 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 525 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 93; the other 81 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 | UMI LUX 26 SRL CUI: 21876438 | 2,368,004 | 36,025 | — | 2,404,029 | 21.7% | 91 |
| 2 | SMART BOUTIQUE SRL CUI: 32057404 | 2,166,320 | 9,627 | — | 2,175,947 | 19.6% | 90 |
| 3 | EDULEVEL TR SRL CUI: 32021257 | 606,390 | 81,810 | — | 688,200 | 6.2% | 6 |
| 4 | ADMAN FINANCIAL SRL CUI: 39026510 | 549,385 | — | — | 549,385 | 4.9% | 93 |
| 5 | HIK ROMANIA SRL CUI: 45832129 | 539,449 | 2,921 | — | 542,370 | 4.9% | 18 |
| 6 | BMI FUTURE SUN SRL CUI: 40164495 | 415,187 | — | — | 415,187 | 3.7% | 21 |
| 7 | DANKE INSTAL SRL CUI: 6133790 | 347,747 | — | — | 347,747 | 3.1% | 33 |
| 8 | KID APPETITE SRL CUI: 46486384 | 272,640 | 57,600 | — | 330,240 | 3.0% | 3 |
| 9 | TAMINEA SYSTEMS SRL CUI: 33133887 | 258,416 | — | — | 258,416 | 2.3% | 6 |
| 10 | PROFESSIONAL COMPUTER DOC SRL CUI: 28063599 | 231,749 | — | — | 231,749 | 2.1% | 5 |
The share is taken of the 11.10 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 |
|---|---|---|---|---|
| DA41290916 | DANKE INSTAL SRL CUI: 6133790 | 45259300-0 | 30.09.2026 | 14,876 |
| Contract object: servicii de reparare si intretinere centrale termice cu putere mai mare de 400 kw | ||||
| DA41235073 | LAMEX SRL CUI: 4629586 | 45453000-7 | 23.09.2026 | 11,990 |
| Contract object: servicii de reparat si vopsit gard exterior | ||||
| DA41235104 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 30125110-5 | 23.09.2026 | 1,215 |
| Contract object: toner canon ir c3326i- c-exv65 | ||||
| DA41205616 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 30125000-1 | 17.09.2026 | 7,475 |
| Contract object: piese consumabile pentru copiatoare | ||||
| DA41181303 | ADMAN FINANCIAL SRL CUI: 39026510 | 30192000-1 | 15.09.2026 | 4,732 |
| Contract object: pachet materiale birou | ||||
| DA41181321 | ADMAN FINANCIAL SRL CUI: 39026510 | 39831240-0 | 15.09.2026 | 15,440 |
| Contract object: pachet materiale curatenie | ||||
| DA41181284 | ADMAN FINANCIAL SRL CUI: 39026510 | 44810000-1 | 15.09.2026 | 4,120 |
| Contract object: pachet materiale intretinere | ||||
| DA41139241 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 09.09.2026 | 1,680 |
| Contract object: carnet personalizat de note | ||||
| DA41138377 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 08.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr | ||||
| DA41138390 | ZANECOM LINE SRL CUI: 34970320 | 39190000-0 | 08.09.2026 | 3,099 |
| Contract object: pachet autocolante decorative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851412 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 10.09.2026 | 17,600 |
| Contract object: servicii de curatenie de intretinere zilnica pentru luna septembrie 2026 | ||||
| DAN2850484 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | 90921000-9 | 09.09.2026 | 9,208 |
| Contract object: servicii ddd iunie-decembrie 2026 | ||||
| DAN2848459 | EDULEVEL TR SRL CUI: 32021257 | 80410000-1 | 07.09.2026 | 81,810 |
| Contract object: servicii scolare diverse, in cadrul proiectului educational educatie pentru viata, aprilie 2026 | ||||
| DAN2806202 | UMI LUX 26 SRL CUI: 21876438 | 50800000-3 | 13.07.2026 | 10,250 |
| Contract object: servicii de reconditionare scena festivitati | ||||
| DAN2636600 | DND SIM SRL CUI: 52979999 | 79421000-1 | 21.12.2025 | 113,625 |
| Contract object: servicii de<br>implementare proiect bucuria de a citi | ||||
| DAN2574073 | AXENTA SRL CUI: 52185998 | 79418000-7 | 13.10.2025 | 2,500 |
| Contract object: servicii de auxiliare in domeniul achizitiilor - procedura proprie conform anexei nr. 2 la legea nr. 98/2016 proiect educatie pentru viata | ||||
| DAN2527810 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72600000-6 | 12.08.2025 | 800 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea<br>financiar contabila <br>pentru luna august 2025 | ||||
| DAN2501601 | INTERNATIONAL BUSINESS COMPACT SRL CUI: 37471813 | 79414000-9 | 09.07.2025 | 1,500 |
| Contract object: servicii de asistenta de specialitate in domeniul resurselor umane si reges | ||||
| DAN2501498 | H BIT SOFT SRL CUI: 8734037 | 48412000-9 | 09.07.2025 | 325 |
| Contract object: servicii de asistenta tehnica si asigurare acces program in domeniul salarizarii<br>pentru luna mai 2025 | ||||
| DAN2409704 | KID APPETITE SRL CUI: 46486384 | 55524000-9 | 20.03.2025 | 57,600 |
| Contract object: servicii de catering in cadrul proiectului ,,educatie pentru viata in perioada 03.02.2025-28.02.2025 | ||||
- 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/20769255/api/v1/authorities/20769255/spend/api/v1/authorities/20769255/scores/api/v1/authorities/20769255/benchmarks/api/v1/authorities/20769255/county/api/v1/red-flags/by-authority/20769255/api/v1/authorities/20769255/years/api/v1/authorities/20769255/cpv/api/v1/authorities/20769255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders