Total spending
8.79 Mn.
103 suppliers · spent between 2018 and 2025
Direct purchases
8.55 Mn.
579 purchases
Offline purchases
238,815 RON
39 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 601 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 76; the other 64 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 | PASENTO SERV SRL CUI: 30998965 | 888,104 | — | — | 888,104 | 10.1% | 26 |
| 2 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 866,008 | — | — | 866,008 | 9.9% | 28 |
| 3 | RIDOX TRADING SRL CUI: 11525308 | 700,454 | — | — | 700,454 | 8.0% | 27 |
| 4 | NIMAND IMPEX SRL CUI: 7965572 | 655,083 | — | — | 655,083 | 7.5% | 16 |
| 5 | DIRECT CONSTRUCT SRL CUI: 16140434 | 404,616 | — | — | 404,616 | 4.6% | 3 |
| 6 | ANDRAS IMPEX SRL CUI: 1580372 | 368,550 | — | — | 368,550 | 4.2% | 10 |
| 7 | ANDRAS DISTRIB SRL CUI: 45966635 | 365,539 | — | — | 365,539 | 4.2% | 8 |
| 8 | AVANT SECURE SRL CUI: 32767410 | 195,675 | 118,087 | — | 313,762 | 3.6% | 31 |
| 9 | OZONE PROMO CONSTRUCT SRL CUI: 46194258 | 264,465 | — | — | 264,465 | 3.0% | 4 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 247,591 | — | — | 247,591 | 2.8% | 86 |
The share is taken of the 8.79 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 |
|---|---|---|---|---|
| DA38779923 | TEHNOMED EXPERT SRL CUI: 31339997 | 33199000-1 | 02.09.2025 | 3,390 |
| Contract object: pachet halate gradinita 44 bucuresti | ||||
| DA38779946 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 01.09.2025 | 4,410 |
| Contract object: pachet materiale didactice | ||||
| DA38765994 | ELISAV CONFORT IDEAL SRL CUI: 40733035 | 90910000-9 | 29.08.2025 | 14,455 |
| Contract object: servicii de curatenie imobile | ||||
| DA38765945 | DIRECT CIMPEANU SRL CUI: 36109913 | 45453000-7 | 28.08.2025 | 26,889 |
| Contract object: lucrari de igienizare si reparatii curente | ||||
| DA38757081 | MEGA CLEAN SERV SRL CUI: 31232574 | 90910000-9 | 28.08.2025 | 7,350 |
| Contract object: prestari servicii de curatat (spalat) tapiterie paturi copii | ||||
| DA38615787 | ANDRAS DISTRIB SRL CUI: 45966635 | 15810000-9 | 30.07.2025 | 18,134 |
| Contract object: produse de patiserie si panificatie | ||||
| DA38615706 | PASENTO SERV SRL CUI: 30998965 | 15800000-6 | 29.07.2025 | 8,859 |
| Contract object: pachet diverse produse alimentare | ||||
| DA38614464 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.07.2025 | 6,000 |
| Contract object: pachet curatenie | ||||
| DA38607118 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 29.07.2025 | 3,550 |
| Contract object: pachet materiale didactice pentru proiectul educational si social gradinita de vacanta | ||||
| DA38448103 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 02.07.2025 | 3,000 |
| Contract object: pachet detergenti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709166 | AVANT SECURE SRL CUI: 32767410 | 35120000-1 | 20.03.2026 | 5,462 |
| Contract object: servicii interventie si inlocuire sistem securitate barlogeni si izbiceni | ||||
| DAN2709165 | FMV EINKAUF SRL CUI: 34927070 | 42131400-0 | 20.03.2026 | 5,042 |
| Contract object: servicii remediere instalatii electrice si sanitare | ||||
| DAN2709164 | UNILAB INTERNATIONAL SRL CUI: 33490456 | 85148000-8 | 20.03.2026 | 802 |
| Contract object: prelevare probe mancare | ||||
| DAN2709163 | FUTURE TRAINING SRL CUI: 45268276 | 79633000-0 | 20.03.2026 | 2,760 |
| Contract object: cursuri perfectionare cadre didactice | ||||
| DAN2709162 | FUTURE TRAINING SRL CUI: 45268276 | 79633000-0 | 20.03.2026 | 2,070 |
| Contract object: cursuri perfectionare cadre didactice | ||||
| DAN2709160 | AVANT SECURE SRL CUI: 32767410 | 71421000-5 | 20.03.2026 | 19,438 |
| Contract object: reparatii si montaj gard cu panouri imprimate- barlogeni | ||||
| DAN2709158 | AVANT SECURE SRL CUI: 32767410 | 98390000-3 | 20.03.2026 | 10,814 |
| Contract object: servicii de interventii si inlocuire senzori la centrala incendiu izbiceni | ||||
| DAN2709157 | AVANT SECURE SRL CUI: 32767410 | 98390000-3 | 20.03.2026 | 10,814 |
| Contract object: servicii de interventii si inlocuire senzori la centrala incendiu izbiceni | ||||
| DAN2709154 | AVANT SECURE SRL CUI: 32767410 | 98390000-3 | 20.03.2026 | 10,814 |
| Contract object: interventii centrala termica izbiceni | ||||
| DAN2709151 | KARCHER ROMANIA SRL CUI: 23533592 | 42999300-8 | 20.03.2026 | 549 |
| Contract object: piese de inlocuit aspirator karcher | ||||
- 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/20769263/api/v1/authorities/20769263/spend/api/v1/authorities/20769263/scores/api/v1/authorities/20769263/benchmarks/api/v1/authorities/20769263/county/api/v1/red-flags/by-authority/20769263/api/v1/authorities/20769263/years/api/v1/authorities/20769263/cpv/api/v1/authorities/20769263/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders