Total spending
15.25 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
14.10 Mn.
768 purchases
Offline purchases
758,628 RON
237 purchases
Tenders
399,375 RON
1 procedures · 1 contracts
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 442 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 111; the other 99 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 | VAL-LUC PROIECT SRL CUI: 31138772 | 2,782,984 | — | — | 2,782,984 | 18.2% | 44 |
| 2 | ACTIVITY FORMER SRL CUI: 33318931 | 1,189,207 | — | — | 1,189,207 | 7.8% | 6 |
| 3 | MEF IT SOLUTIONS SRL CUI: 33386987 | 978,294 | 13,271 | — | 991,565 | 6.5% | 52 |
| 4 | DANALI COM SRL CUI: 15151621 | 892,893 | 30,512 | — | 923,405 | 6.1% | 80 |
| 5 | DAROM IMPEX SRL CUI: 8002155 | 851,533 | — | — | 851,533 | 5.6% | 7 |
| 6 | AS STUDIO CO SRL CUI: 30597653 | 615,563 | — | — | 615,563 | 4.0% | 5 |
| 7 | MG DIM CONSTRUCT SRL CUI: 36596320 | 595,450 | — | — | 595,450 | 3.9% | 11 |
| 8 | KVT DEGUSTO SRL CUI: 36880100 | 533,830 | 28,752 | — | 562,582 | 3.7% | 10 |
| 9 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 537,757 | — | — | 537,757 | 3.5% | 13 |
| 10 | TESSERACT ENERGY SRL CUI: 44360680 | 380,717 | 24,770 | — | 405,487 | 2.7% | 24 |
The share is taken of the 15.25 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 |
|---|---|---|---|---|
| DA41183294 | CENTRO INVEST CONSULT SRL CUI: 19066715 | 79620000-6 | 15.09.2026 | 33,600 |
| Contract object: servicii externalizate de asigurare personal | ||||
| DA41091139 | DANALI COM SRL CUI: 15151621 | 30199000-0 | 01.09.2026 | 14,814 |
| Contract object: pachet rechizite papetarie birotica | ||||
| DA41084447 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 01.09.2026 | 580 |
| Contract object: pachet tipizate scolare 15 | ||||
| DA41081655 | DANALI COM SRL CUI: 15151621 | 39831240-0 | 01.09.2026 | 41,017 |
| Contract object: pachet produse de curatenie | ||||
| DA41066198 | MEF IT SOLUTIONS SRL CUI: 33386987 | 30211000-1 | 28.08.2026 | 14,850 |
| Contract object: ops 13th gen intel core i5-13500h, 16gb ram, 256gb ssd, windows 11 pro | ||||
| DA41062608 | PURE AQUAMIN SRL CUI: 30488389 | 90920000-2 | 27.08.2026 | 9,100 |
| Contract object: schimb filtre si igienizare sisteme filtrare apa potabila | ||||
| DA41062671 | HELP NET FARMA SA CUI: 14169353 | 33690000-3 | 27.08.2026 | 1,251 |
| Contract object: diverse medicamente | ||||
| DA41062644 | HELP NET FARMA SA CUI: 14169353 | 33600000-6 | 27.08.2026 | 729 |
| Contract object: produse farmaceutice | ||||
| DA41052886 | ROYALBIT SRL CUI: 21908050 | 72268000-1 | 26.08.2026 | 3,600 |
| Contract object: drepturi de utilizare noteincatalog pentru doua luni calendaristice | ||||
| DA41033545 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 23.08.2026 | 7,000 |
| Contract object: psihologia muncii apt-inapt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864541 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | 22112000-8 | 25.09.2026 | 272 |
| Contract object: msnuale limba engeza cl 1 | ||||
| DAN2864539 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22470000-5 | 25.09.2026 | 166 |
| Contract object: manual religie- cl 1 | ||||
| DAN2864538 | DAMARKT EXPRESS SRL CUI: 38645330 | 39224340-3 | 25.09.2026 | 1,593 |
| Contract object: pubele, cozi lemn, covoare intrare | ||||
| DAN2864537 | MEF IT SOLUTIONS SRL CUI: 33386987 | 72212900-8 | 25.09.2026 | 1,225 |
| Contract object: antena wi-fi | ||||
| DAN2864536 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | 22120000-7 | 25.09.2026 | 1,825 |
| Contract object: comunicare in limba moderna- cl a 2-a | ||||
| DAN2864534 | GYM INVEST SRL CUI: 10598336 | 44423000-1 | 25.09.2026 | 315 |
| Contract object: ghivece | ||||
| DAN2864532 | LECA GH ANDREI PERSOANA FIZICA AUTORIZATA CUI: 30282841 | 50800000-3 | 25.09.2026 | 700 |
| Contract object: revvizie aer conditionat | ||||
| DAN2864531 | DAMARKT EXPRESS SRL CUI: 38645330 | 39531000-3 | 25.09.2026 | 1,465 |
| Contract object: butuc yala si covor intrare | ||||
| DAN2862252 | DAMARKT EXPRESS SRL CUI: 38645330 | 39298900-6 | 23.09.2026 | 1,650 |
| Contract object: diverse articole ( scara, ceas, etc) | ||||
| DAN2855758 | ASOCIATIA CLUBUL SPORTIV SHOGUN BUCURESTI CUI: 29503671 | 79952000-2 | 16.09.2026 | 14,960 |
| Contract object: atelier karate iulie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115709 | procedura simplificata | 30213200-7 | 02.01.2025 | 399,375 |
| Contract object: achizitie de echipamente it- tablete | ||||
- 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/20769301/api/v1/authorities/20769301/spend/api/v1/authorities/20769301/scores/api/v1/authorities/20769301/benchmarks/api/v1/authorities/20769301/county/api/v1/red-flags/by-authority/20769301/api/v1/authorities/20769301/years/api/v1/authorities/20769301/cpv/api/v1/authorities/20769301/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders