Total spending
22.00 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
19.90 Mn.
1,059 purchases
Offline purchases
2.11 Mn.
276 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
22.00 Mn. of 22.00 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
1,644
0 of 1 markets concentrated
National median: 1,961
Ranked 1,900 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 376 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 106; the other 94 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 | MIRASERV ADMINISTRARE SRL CUI: 38271007 | 3,049,249 | 192,541 | — | 3,241,790 | 14.7% | 217 |
| 2 | S & B TELECOM ENERGY SRL CUI: 15105722 | 1,825,067 | 154,386 | — | 1,979,453 | 9.0% | 126 |
| 3 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 1,597,788 | 29,726 | — | 1,627,514 | 7.4% | 41 |
| 4 | VAL-LUC PROIECT SRL CUI: 31138772 | 1,429,212 | 41,237 | — | 1,470,449 | 6.7% | 34 |
| 5 | ROYAL SMART CONSTRUCT SRL CUI: 49697840 | 696,818 | 1,400 | — | 698,218 | 3.2% | 37 |
| 6 | HUMAN FORCES SRL CUI: 48208325 | 602,551 | 47,195 | — | 649,746 | 3.0% | 14 |
| 7 | TIMES CONSULTING SRL CUI: 12292472 | 558,847 | 78,794 | — | 637,641 | 2.9% | 52 |
| 8 | ELITE TROOPS SRL CUI: 31294607 | 597,869 | 37,921 | — | 635,790 | 2.9% | 59 |
| 9 | WORKPARTNER CONSULTING SRL CUI: 25238734 | 538,796 | 89,898 | — | 628,694 | 2.9% | 57 |
| 10 | ELITE BUILDING SOLUTION SRL CUI: 50311186 | 544,188 | 41,007 | — | 585,195 | 2.7% | 6 |
The share is taken of the 22.00 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 |
|---|---|---|---|---|
| DA41249251 | FISCALMAG METROLOGIE SRL CUI: 31376740 | 50433000-9 | 23.09.2026 | 660 |
| Contract object: verificare metrologica | ||||
| DA41240749 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 22.09.2026 | 4,965 |
| Contract object: servicii medicina muncii | ||||
| DA41210059 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | 80110000-8 | 17.09.2026 | 42,000 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance-educatie pentru viitor | ||||
| DA41118476 | ALEXA TOPAZ SRL CUI: 30514089 | 15810000-9 | 04.09.2026 | 81,195 |
| Contract object: pachet produse paine, patiserie si de cofetarie | ||||
| DA41118647 | MI-LUK GENERAL SRL CUI: 24236131 | 15800000-6 | 04.09.2026 | 95,247 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41117502 | HELEN MAGIC SRL CUI: 32096993 | 15110000-2 | 04.09.2026 | 123,723 |
| Contract object: pachet carne | ||||
| DA41117258 | MI-LUK GENERAL SRL CUI: 24236131 | 15550000-8 | 04.09.2026 | 89,062 |
| Contract object: pachet produse lactate | ||||
| DA41116533 | HELEN MAGIC SRL CUI: 32096993 | 15300000-1 | 04.09.2026 | 131,675 |
| Contract object: pachet legume fructe | ||||
| DA41115923 | ALEXA TOPAZ SRL CUI: 30514089 | 03142500-3 | 04.09.2026 | 24,400 |
| Contract object: oua | ||||
| DA41090708 | KIEV PERSONAL SRL CUI: 39096257 | 90910000-9 | 01.09.2026 | 112,000 |
| Contract object: servicii de curatenie zilnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810762 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | 71246000-4 | 16.07.2026 | 1,500 |
| Contract object: servicii de intocmire devize | ||||
| DAN2803607 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | 92331210-5 | 08.07.2026 | 14,000 |
| Contract object: servicii de organizare spectacol magie si <br>culoare-scoala de vara | ||||
| DAN2803575 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72600000-6 | 08.07.2026 | 650 |
| Contract object: servicii de asistenta si consultanta informatica-mai | ||||
| DAN2777252 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72600000-6 | 11.06.2026 | 650 |
| Contract object: servicii de asistenta <br>pentru activitatea de <br>gestiune | ||||
| DAN2774016 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 08.06.2026 | 1,369 |
| Contract object: pachet lactate | ||||
| DAN2774006 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 08.06.2026 | 11,350 |
| Contract object: servicii de consultanta si gestionare registre | ||||
| DAN2770906 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 03.06.2026 | 976 |
| Contract object: furnizare pachet lactate | ||||
| DAN2770903 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 03.06.2026 | 984 |
| Contract object: pachet produse lactate | ||||
| DAN2770899 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 03.06.2026 | 954 |
| Contract object: furnizare pachet lactate | ||||
| DAN2741246 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15500000-3 | 27.04.2026 | 1,021 |
| Contract object: furnizare pachet lactate | ||||
- 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/20769298/api/v1/authorities/20769298/spend/api/v1/authorities/20769298/scores/api/v1/authorities/20769298/benchmarks/api/v1/authorities/20769298/county/api/v1/red-flags/by-authority/20769298/api/v1/authorities/20769298/years/api/v1/authorities/20769298/cpv/api/v1/authorities/20769298/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders