Total spending
4.12 Mn.
124 suppliers · spent between 2018 and 2025
Direct purchases
3.45 Mn.
525 purchases
Offline purchases
158,503 RON
74 purchases
Tenders
503,812 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 851 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 78; the other 66 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 | 561,871 | — | — | 561,871 | 13.6% | 23 |
| 2 | SENIA COMPANY 999 SRL CUI: 14165190 | 29,361 | — | 503,812 | 533,173 | 13.0% | 3 |
| 3 | TIMES CONSULTING SRL CUI: 12292472 | 308,248 | 16,746 | — | 324,994 | 7.9% | 22 |
| 4 | MEDIA CRUSHER SRL CUI: 18640363 | 274,412 | — | — | 274,412 | 6.7% | 11 |
| 5 | DANALI COM SRL CUI: 15151621 | 247,855 | — | — | 247,855 | 6.0% | 42 |
| 6 | S & B TELECOM ENERGY SRL CUI: 15105722 | 187,487 | 10,526 | — | 198,013 | 4.8% | 37 |
| 7 | PIANO SERVICE SRL CUI: 18448598 | 122,198 | 500 | — | 122,698 | 3.0% | 5 |
| 8 | VALMI CONCEPT SRL CUI: 32286289 | 112,945 | — | — | 112,945 | 2.7% | 6 |
| 9 | PREDUSEL DANIEL PERSOANA FIZICA AUTORIZATA CUI: 34039285 | 101,195 | — | — | 101,195 | 2.5% | 8 |
| 10 | KATRIS PREST GRUP SRL CUI: 24942196 | 101,050 | — | — | 101,050 | 2.5% | 10 |
The share is taken of the 4.12 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 |
|---|---|---|---|---|
| DA38735532 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 44512000-2 | 25.08.2025 | 10,321 |
| Contract object: masina de profilat ancii | ||||
| DA38735457 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 37314200-4 | 25.08.2025 | 15,205 |
| Contract object: oboi | ||||
| DA38734794 | ROART DISTRIBUTION SRL CUI: 17165879 | 37820000-2 | 25.08.2025 | 24,793 |
| Contract object: cuptor ceramica top 160 nabertherm | ||||
| DA38681990 | SIDRO COM SRL CUI: 16816111 | 35821000-5 | 12.08.2025 | 170 |
| Contract object: furnizare steag / drapel romania 135x90 cm protocol si steag / drapel ue 135x90 cm 160g | ||||
| DA38649188 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 05.08.2025 | 4,500 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA38633964 | UMI LUX 26 SRL CUI: 21876438 | 90910000-9 | 31.07.2025 | 23,600 |
| Contract object: servicii de curatenie generala | ||||
| DA38623826 | MULTISERV PRINT SRL CUI: 40460105 | 50313200-4 | 31.07.2025 | 2,800 |
| Contract object: servicii intretinere imprimante,multifunctionale si copiatoare | ||||
| DA38623542 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 30.07.2025 | 24,000 |
| Contract object: servicii de consultanta contabilitate | ||||
| DA38622383 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 30.07.2025 | 4,800 |
| Contract object: servicii aplicatii informatice | ||||
| DA38618851 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 30.07.2025 | 2,920 |
| Contract object: servicii ssm-psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522528 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 05.08.2025 | 1,500 |
| Contract object: prestari servicii de consultanta si gestionare achizitii publice | ||||
| DAN2518128 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 30.07.2025 | 3,900 |
| Contract object: prestari servicii de prelucrare date financiar-contabile | ||||
| DAN2518081 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 30.07.2025 | 1,700 |
| Contract object: prestari servicii de intretinere camere de supraveghere, iunie | ||||
| DAN2517762 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 29.07.2025 | 6,000 |
| Contract object: servicii de consultanta financiar contabila, iunie 2025 | ||||
| DAN2499074 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 71317000-3 | 07.07.2025 | 730 |
| Contract object: servicii ssm-psi | ||||
| DAN2499030 | OMNISTOCK 1 SRL CUI: 11052528 | 72514000-1 | 07.07.2025 | 1,500 |
| Contract object: prestari servicii de mentenanta a retelei de internet si intranet | ||||
| DAN2499016 | OMNISTOCK 1 SRL CUI: 11052528 | 50312210-0 | 07.07.2025 | 550 |
| Contract object: servicii de mentenanta pentru calculatoare si laptopuri | ||||
| DAN2498932 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 07.07.2025 | 1,500 |
| Contract object: prestari servicii de consultanta si gestionare achizitii publice | ||||
| DAN2497950 | S & B TELECOM ENERGY SRL CUI: 15105722 | 72610000-9 | 07.07.2025 | 1,200 |
| Contract object: prestari servicii de consultanta si asistenta tehnica programe informatice | ||||
| DAN2487798 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 26.06.2025 | 3,900 |
| Contract object: prestari servicii de prelucrare date financiar- contabile, mai | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113843 | procedura simplificata | 37311100-2 | 18.11.2024 | 503,812 |
| Contract object: furnizare pian de concert | ||||
- 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/20769395/api/v1/authorities/20769395/spend/api/v1/authorities/20769395/scores/api/v1/authorities/20769395/benchmarks/api/v1/authorities/20769395/county/api/v1/red-flags/by-authority/20769395/api/v1/authorities/20769395/years/api/v1/authorities/20769395/cpv/api/v1/authorities/20769395/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders