Total spending
11.98 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
10.79 Mn.
659 purchases
Offline purchases
1.19 Mn.
53 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 505 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 87; the other 75 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 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 1,211,662 | 2,912 | — | 1,214,574 | 10.1% | 11 |
| 2 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 755,860 | 66,000 | — | 821,860 | 6.9% | 22 |
| 3 | WELL CLASS STOICA SRL CUI: 43249189 | — | 774,372 | — | 774,372 | 6.5% | 2 |
| 4 | ALEXA TOPAZ SRL CUI: 30514089 | 610,736 | — | — | 610,736 | 5.1% | 6 |
| 5 | PARTNERS CLEANING SRL CUI: 24423660 | 573,533 | 870 | — | 574,403 | 4.8% | 59 |
| 6 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 512,794 | 38,500 | — | 551,294 | 4.6% | 24 |
| 7 | GD SERV & EVENTS SRL CUI: 38140672 | 302,609 | 155,704 | — | 458,313 | 3.8% | 10 |
| 8 | SUPER HEAT INSTAL-CONS SRL CUI: 42592889 | 447,912 | — | — | 447,912 | 3.7% | 1 |
| 9 | GREEN SOFT TYPE SRL CUI: 46983820 | 396,761 | — | — | 396,761 | 3.3% | 2 |
| 10 | MIHTEO ICS SRL CUI: 41040819 | 369,526 | 9,800 | — | 379,326 | 3.2% | 13 |
The share is taken of the 11.98 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 |
|---|---|---|---|---|
| DA41225282 | DU CONSULTING SRL CUI: 11984564 | 71317210-8 | 21.09.2026 | 4,000 |
| Contract object: actualizare documente an scolar 2026 - 2027 | ||||
| DA41225298 | DU CONSULTING SRL CUI: 11984564 | 22800000-8 | 21.09.2026 | 248 |
| Contract object: fisa ssm | ||||
| DA41128197 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | 85147000-1 | 07.09.2026 | 7,650 |
| Contract object: servicii medicina muncii - apt/inapt | ||||
| DA41128201 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 07.09.2026 | 7,650 |
| Contract object: psihologia muncii apt-inapt | ||||
| DA40998705 | VIVID TRAINING SRL CUI: 43106880 | 80000000-4 | 17.08.2026 | 2,140 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA40976763 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 50711000-2 | 12.08.2026 | 24,682 |
| Contract object: servicii de remediere avarii in regim de urgenta la instalatia electrica | ||||
| DA40968588 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 45453100-8 | 10.08.2026 | 140,420 |
| Contract object: lucrari de renovare si igienizare parter | ||||
| DA40966553 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 10.08.2026 | 44,370 |
| Contract object: servicii de curatenie generala | ||||
| DA40935397 | PARTNERS CLEANING SRL CUI: 24423660 | 33000000-0 | 04.08.2026 | 3,780 |
| Contract object: kit inlocuire trusa sanitara fixa | ||||
| DA40935422 | CARTOGRAPHIA STUDIUM SRL CUI: 18810026 | 22114300-5 | 04.08.2026 | 7,364 |
| Contract object: harti murale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805147 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 10.07.2026 | 6,000 |
| Contract object: servicii de mentenanta, asistenta si actualizare software pentru activitatea financiar contabila mai-august 2026 | ||||
| DAN2804995 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 90910000-9 | 09.07.2026 | 13,200 |
| Contract object: servicii de curatenie de intretinere zilnica august 2026 | ||||
| DAN2803268 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 90910000-9 | 08.07.2026 | 13,200 |
| Contract object: servicii de curatenie de intretinere zilnica iulie 2026 | ||||
| DAN2781691 | GD SERV & EVENTS SRL CUI: 38140672 | 30199000-0 | 16.06.2026 | 16,800 |
| Contract object: materiale didactice - proiect educatie pentru viata | ||||
| DAN2603285 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72000000-5 | 13.11.2025 | 3,000 |
| Contract object: servicii de asistenta sistem informatic contabilitate<br>in perioada noiembrie - decembrie 2025 | ||||
| DAN2603132 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS SRL CUI: 38100180 | 79211000-6 | 13.11.2025 | 15,100 |
| Contract object: servicii de contabilitate bugetara in perioada noiembrie - decembrie 2025 | ||||
| DAN2603068 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 79620000-6 | 13.11.2025 | 26,400 |
| Contract object: servicii de curatenie de intretinere zilnica in perioada noiembrie - decembrie 2025 | ||||
| DAN2573945 | AXENTA SRL CUI: 52185998 | 79418000-7 | 13.10.2025 | 2,500 |
| Contract object: servicii de auxiliare in domeniul achizitiilor - procedura proprie conform anexei nr. 2 la legea nr. 98/2016 proiect educatie pentru viata | ||||
| DAN2573128 | FUTURE LINE INSTAL SRL CUI: 18830 | 50720000-8 | 10.10.2025 | 800 |
| Contract object: servicii de reparare si intretinere centrale termice in luna octombrie 2025 | ||||
| DAN2573112 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 10.10.2025 | 1,500 |
| Contract object: servicii de asistenta sistem informatic contabilitate<br>pentru luna octombrie 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/20799850/api/v1/authorities/20799850/spend/api/v1/authorities/20799850/scores/api/v1/authorities/20799850/benchmarks/api/v1/authorities/20799850/county/api/v1/red-flags/by-authority/20799850/api/v1/authorities/20799850/years/api/v1/authorities/20799850/cpv/api/v1/authorities/20799850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders