Total spending
6.08 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
5.82 Mn.
239 purchases
Offline purchases
257,055 RON
33 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 723 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 61; the other 49 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 | MEGAROM INSTAL SRL CUI: 16320940 | 729,041 | 50,885 | — | 779,926 | 12.8% | 13 |
| 2 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 455,126 | 46,000 | — | 501,126 | 8.2% | 29 |
| 3 | DIRECT CONSTRUCT SRL CUI: 16140434 | 400,868 | — | — | 400,868 | 6.6% | 4 |
| 4 | S & B TELECOM ENERGY SRL CUI: 15105722 | 395,610 | — | — | 395,610 | 6.5% | 3 |
| 5 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 312,931 | — | — | 312,931 | 5.1% | 25 |
| 6 | ALEXA TOPAZ SRL CUI: 30514089 | 247,907 | 47,295 | — | 295,202 | 4.9% | 4 |
| 7 | INVENTOGRAF SRL CUI: 37660880 | 247,615 | — | — | 247,615 | 4.1% | 8 |
| 8 | EDU APPS SRL CUI: 28062674 | 230,446 | — | — | 230,446 | 3.8% | 5 |
| 9 | DD DERATEX PREVENT SRL CUI: 17968703 | 182,200 | — | — | 182,200 | 3.0% | 7 |
| 10 | BUCHAREST PROMO ROBOTS SRL CUI: 37786048 | 178,200 | — | — | 178,200 | 2.9% | 7 |
The share is taken of the 6.08 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 |
|---|---|---|---|---|
| DA41269885 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | 80110000-8 | 25.09.2026 | 40,800 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||
| DA41219657 | CSTZ SECURITY SRL CUI: 43331652 | 50850000-8 | 18.09.2026 | 26,800 |
| Contract object: servicii de reparatii si intretinere mobilier scolar | ||||
| DA41168374 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | 71521000-6 | 12.09.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier_1 si servicii de dirigentie de santier_2 | ||||
| DA41168294 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 80100000-5 | 11.09.2026 | 227,246 |
| Contract object: activitati educationale, proiect educatie pentru viata | ||||
| DA41168295 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | 90910000-9 | 11.09.2026 | 83,352 |
| Contract object: servicii de suport pentru desfasurarea proiectului educatie pentru viata - pachet personal de ingr | ||||
| DA41103388 | NET-CONECT TECHNOLOGIES SRL CUI: 32424730 | 32323500-8 | 03.09.2026 | 41,321 |
| Contract object: achizitionare si montaj sistem de supraveghere video | ||||
| DA41099723 | APEX STRUCT SRL CUI: 55380659 | 98312000-3 | 03.09.2026 | 11,000 |
| Contract object: servicii de curatare profesionala saltele paturi | ||||
| DA41098978 | QUALITY CONSTRUCT COM SRL CUI: 18769326 | 71521000-6 | 02.09.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41049504 | KIEV PERSONAL SRL CUI: 39096257 | 79620000-6 | 25.08.2026 | 111,800 |
| Contract object: servicii externalizate de asigurare personal | ||||
| DA41049537 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50323100-6 | 25.08.2026 | 24,000 |
| Contract object: servicii de mentenanta a echipamentului informatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816589 | URBAN SECURITY SRL CUI: 23966910 | 51700000-9 | 23.07.2026 | 3,028 |
| Contract object: mentenanta incendiu- scoala | ||||
| DAN2760994 | LA FANTANA SRL CUI: 50455254 | 65111000-4 | 21.05.2026 | 2,131 |
| Contract object: abonament aferent lunii 5 / 2026 | ||||
| DAN2760993 | INCO SOLUTIONS SRL CUI: 49315311 | 44423000-1 | 21.05.2026 | 2,000 |
| Contract object: robot rvc 3 comfort extra | ||||
| DAN2760992 | MARENGO SERVICES SRL CUI: 30998884 | 30192700-8 | 21.05.2026 | 4,600 |
| Contract object: diverse articole papetarie | ||||
| DAN2760991 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 90919300-5 | 21.05.2026 | 5,108 |
| Contract object: personal curatenie gradinita aprile 2026 | ||||
| DAN2760990 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 21.05.2026 | 148 |
| Contract object: ab. cablu tv, mentenanta, servicii accesorii | ||||
| DAN2760989 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 80200000-6 | 21.05.2026 | 2,000 |
| Contract object: lecturile copilariei,povestiri si legende istorice, <br>contract nr 2048/5.11.2025 | ||||
| DAN2760988 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 80200000-6 | 21.05.2026 | 4,000 |
| Contract object: ateliere activitati sportive in aer liber, <br>contract nr 2040/5.11.2025 | ||||
| DAN2760987 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 80200000-6 | 21.05.2026 | 3,000 |
| Contract object: ateliere educationale curiozitati geografice, ore<br>conform contract nr 2043/5.11.2025 | ||||
| DAN2760986 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 80200000-6 | 21.05.2026 | 2,000 |
| Contract object: ateliere de pictura si desen, cf contract 2041/5.11.2025 | ||||
- 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/20769328/api/v1/authorities/20769328/spend/api/v1/authorities/20769328/scores/api/v1/authorities/20769328/benchmarks/api/v1/authorities/20769328/county/api/v1/red-flags/by-authority/20769328/api/v1/authorities/20769328/years/api/v1/authorities/20769328/cpv/api/v1/authorities/20769328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders