Total spending
9.31 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
9.11 Mn.
473 purchases
Offline purchases
196,968 RON
13 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 581 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 87; the other 75 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 | 1,483,579 | — | — | 1,483,579 | 15.9% | 86 |
| 2 | MATHIAS INVEST SRL CUI: 3162635 | 756,533 | — | — | 756,533 | 8.1% | 3 |
| 3 | GD SERV & EVENTS SRL CUI: 38140672 | 514,348 | 86,768 | — | 601,116 | 6.5% | 13 |
| 4 | BMI FUTURE SUN SRL CUI: 40164495 | 504,339 | 24,060 | — | 528,399 | 5.7% | 29 |
| 5 | SMART BOUTIQUE SRL CUI: 32057404 | 438,510 | 38,400 | — | 476,910 | 5.1% | 42 |
| 6 | ALFASERV PRO SRL CUI: 22116317 | 465,535 | — | — | 465,535 | 5.0% | 15 |
| 7 | DANKE INSTAL SRL CUI: 6133790 | 460,257 | — | — | 460,257 | 4.9% | 31 |
| 8 | SIC METAL CONSTRUCT SRL CUI: 43402680 | 456,826 | — | — | 456,826 | 4.9% | 4 |
| 9 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 438,750 | 18,000 | — | 456,750 | 4.9% | 21 |
| 10 | FMV EINKAUF SRL CUI: 34927070 | 353,807 | — | — | 353,807 | 3.8% | 37 |
The share is taken of the 9.31 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 |
|---|---|---|---|---|
| DA41302340 | SMP SUN STRUCTURE SRL CUI: 29243059 | 39522100-8 | 30.09.2026 | 7,982 |
| Contract object: prelata | ||||
| DA41284264 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 29.09.2026 | 6,000 |
| Contract object: pachet personalizat de toamna | ||||
| DA41275345 | UMI LUX 26 SRL CUI: 21876438 | 44221000-5 | 28.09.2026 | 14,876 |
| Contract object: pachet revizie tamplarie pvc | ||||
| DA41225697 | FMV EINKAUF SRL CUI: 34927070 | 50711000-2 | 21.09.2026 | 6,500 |
| Contract object: servicii de remediere instalatii electrice | ||||
| DA41225769 | FMV EINKAUF SRL CUI: 34927070 | 50531200-8 | 21.09.2026 | 4,000 |
| Contract object: servicii de verificare/revizie instalatie utilizare gaze naturale | ||||
| DA41225851 | DANKE INSTAL SRL CUI: 6133790 | 42122130-0 | 21.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda | ||||
| DA41225902 | STANED INSTAL SRL CUI: 49188617 | 71317200-5 | 21.09.2026 | 7,000 |
| Contract object: servicii de remediere instalatii sanitare | ||||
| DA41211236 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 18.09.2026 | 2,665 |
| Contract object: pachet steaguri | ||||
| DA41164373 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 17.09.2026 | 2,000 |
| Contract object: abonament purificator la fantana | ||||
| DA40932307 | BMI FUTURE SUN SRL CUI: 40164495 | 45432113-9 | 06.08.2026 | 21,000 |
| Contract object: servicii de raschetat parchet masiv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2578798 | SMART BOUTIQUE SRL CUI: 32057404 | 48460000-0 | 16.10.2025 | 7,470 |
| Contract object: abonament licente microsoft office | ||||
| DAN2551476 | HIK ROMANIA SRL CUI: 45832129 | 50610000-4 | 18.09.2025 | 12,000 |
| Contract object: suplimentare servicii de reparatie si intretinere a sistemelor de securitate, supraveghere audio-video, control acces, alarmare la efractie, urmare a comasarii institutionale sg nr. 184 | ||||
| DAN2551463 | SMART BOUTIQUE SRL CUI: 32057404 | 50300000-8 | 18.09.2025 | 12,000 |
| Contract object: suplimentare servicii de mentenanta si intretinere echipamente informatice si multimedia - urmare a comasarii institutionale sg - nr.184 | ||||
| DAN2551441 | CLASIS PRO SYSTEMS SRL CUI: 37142667 | 72415000-2 | 18.09.2025 | 4,000 |
| Contract object: suplimentare servicii administrare portaluri web - urmare a comasarii institutionale a sg nr. 184 | ||||
| DAN2340955 | GD SERV & EVENTS SRL CUI: 38140672 | 39162100-6 | 18.12.2024 | 16,800 |
| Contract object: materiale didactice auxiliare | ||||
| DAN2340949 | GD SERV & EVENTS SRL CUI: 38140672 | 39831240-0 | 18.12.2024 | 13,750 |
| Contract object: materiale curatentie conform comanda | ||||
| DAN2340940 | GD SERV & EVENTS SRL CUI: 38140672 | 79952100-3 | 18.12.2024 | 56,218 |
| Contract object: servicii organizare targ de iarna proiect educatie pentru viata | ||||
| DAN2340923 | SMART BOUTIQUE SRL CUI: 32057404 | 50323200-7 | 18.12.2024 | 4,430 |
| Contract object: relocare-reparatie bransamente date periferice it - secretariat - sali de curs | ||||
| DAN2340915 | ASOCIATIA PENTRU RESPECTAREA TRADITIILOR INITIATIVA SI SPRIJINIREA TINERILOR CUI: 44234763 | 79952100-3 | 18.12.2024 | 18,000 |
| Contract object: servicii de organizare proiect scoala altfel - invatamant primar | ||||
| DAN2321467 | BMI FUTURE SUN SRL CUI: 40164495 | 45432113-9 | 26.11.2024 | 7,560 |
| Contract object: servicii de livrare /montaj parchet laminat 8 mm | ||||
- 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/20769280/api/v1/authorities/20769280/spend/api/v1/authorities/20769280/scores/api/v1/authorities/20769280/benchmarks/api/v1/authorities/20769280/county/api/v1/red-flags/by-authority/20769280/api/v1/authorities/20769280/years/api/v1/authorities/20769280/cpv/api/v1/authorities/20769280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders