Total spending
13.10 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
9.24 Mn.
518 purchases
Offline purchases
3.65 Mn.
53 purchases
Tenders
212,484 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 483 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 104; the other 92 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 | BADAS BUSINESS SRL CUI: 11760940 | 1,658,719 | 54,080 | 212,484 | 1,925,283 | 14.7% | 65 |
| 2 | ALEXA TOPAZ SRL CUI: 30514089 | 750,125 | 312,878 | — | 1,063,003 | 8.1% | 9 |
| 3 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 609,212 | 375,777 | — | 984,989 | 7.5% | 12 |
| 4 | NEOGEN CONSART SRL CUI: 39619054 | — | 898,851 | — | 898,851 | 6.9% | 1 |
| 5 | TIME MAN SERV SRL CUI: 33548205 | — | 769,164 | — | 769,164 | 5.9% | 1 |
| 6 | MI-LUK GENERAL SRL CUI: 24236131 | — | 532,121 | — | 532,121 | 4.1% | 5 |
| 7 | DANKE INSTAL SRL CUI: 6133790 | 467,057 | — | — | 467,057 | 3.6% | 30 |
| 8 | IWI MASTER UNIQUE SRL CUI: 32968006 | 454,267 | 7,845 | — | 462,112 | 3.5% | 19 |
| 9 | GREEN TRADING HERMES SRL CUI: 29333178 | 180,693 | 149,522 | — | 330,215 | 2.5% | 9 |
| 10 | FMV EINKAUF SRL CUI: 34927070 | 327,418 | — | — | 327,418 | 2.5% | 31 |
The share is taken of the 13.10 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 |
|---|---|---|---|---|
| DA41241358 | STANED INSTAL SRL CUI: 49188617 | 45232460-4 | 23.09.2026 | 28,000 |
| Contract object: lucrari de inlocuire coloane de alimentare cu apa rece si apa calda subsol tehnic si refacere finisa | ||||
| DA41212282 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 21.09.2026 | 1,209 |
| Contract object: tipizate scolare | ||||
| DA41196790 | BADAS BUSINESS SRL CUI: 11760940 | 32333200-8 | 18.09.2026 | 12,396 |
| Contract object: camera ai pentru sport | ||||
| DA41194925 | EDUSYNC SOLUTIONS SRL CUI: 51401872 | 72322000-8 | 18.09.2026 | 3,600 |
| Contract object: platforma catalog scolar electronic | ||||
| DA41196829 | BADAS BUSINESS SRL CUI: 11760940 | 48190000-6 | 18.09.2026 | 4,680 |
| Contract object: soft educational vr | ||||
| DA41195114 | INEDITGRUPRO SRL CUI: 34397550 | 39831240-0 | 16.09.2026 | 1,584 |
| Contract object: rola prosop scott, 350 m | ||||
| DA41181123 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | 80580000-3 | 15.09.2026 | 10,400 |
| Contract object: cursuri pt prescolari de limba engleza english is fun with music and dance | ||||
| DA41181729 | GMC SMART TEAM SRL CUI: 47768332 | 80580000-3 | 15.09.2026 | 8,400 |
| Contract object: cursuri de limba engleza inv. primar english is for us | ||||
| DA41128435 | LABORETICA SRL CUI: 17473917 | 85147000-1 | 08.09.2026 | 10,500 |
| Contract object: servicii de medicina muncii | ||||
| DA41060014 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 27.08.2026 | 10,542 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828283 | EXPERT MENSERV SRL CUI: 42334561 | 39100000-3 | 10.08.2026 | 84,379 |
| Contract object: mobilier | ||||
| DAN2828277 | GREEN TRADING HERMES SRL CUI: 29333178 | 80410000-1 | 10.08.2026 | 55,860 |
| Contract object: servicii organizare excursie educationala | ||||
| DAN2828264 | LIBRIS SRL CUI: 1094992 | 22100000-1 | 10.08.2026 | 12,557 |
| Contract object: carti cadre didactice | ||||
| DAN2828257 | GREEN TRADING HERMES SRL CUI: 29333178 | 39162110-9 | 10.08.2026 | 38,912 |
| Contract object: ghiozdane echipate cu rechizite scolare | ||||
| DAN2828250 | BADAS BUSINESS SRL CUI: 11760940 | 48190000-6 | 10.08.2026 | 54,080 |
| Contract object: softuri (licente) educationale skoolversvr | ||||
| DAN2828242 | GREEN TRADING HERMES SRL CUI: 29333178 | 80410000-1 | 10.08.2026 | 45,000 |
| Contract object: servicii organizare excursie educationala | ||||
| DAN2828228 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 22100000-1 | 10.08.2026 | 31,531 |
| Contract object: carti sala de lectura | ||||
| DAN2828221 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22100000-1 | 10.08.2026 | 31,528 |
| Contract object: carti auxiliare elevi | ||||
| DAN2824613 | LAVIRA TRANSPORT SRL CUI: 17154268 | 33690000-3 | 05.08.2026 | 1,931 |
| Contract object: medicamente | ||||
| DAN2824611 | LAVIRA TRANSPORT SRL CUI: 17154268 | 33690000-3 | 05.08.2026 | 91 |
| Contract object: medicamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056339 | procedura simplificata | 30236000-2 | 10.08.2021 | 212,484 |
| Contract object: echipamente it | ||||
- 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/20769352/api/v1/authorities/20769352/spend/api/v1/authorities/20769352/scores/api/v1/authorities/20769352/benchmarks/api/v1/authorities/20769352/county/api/v1/red-flags/by-authority/20769352/api/v1/authorities/20769352/years/api/v1/authorities/20769352/cpv/api/v1/authorities/20769352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders