Total spending
4.60 Mn.
91 suppliers · spent between 2022 and 2026
Direct purchases
4.46 Mn.
286 purchases
Offline purchases
140,713 RON
25 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 813 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 58; the other 46 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 | BONELY DDD COM SRL CUI: 47768634 | 1,025,612 | — | — | 1,025,612 | 22.3% | 9 |
| 2 | BONELY PRODCOM SRL CUI: 17938630 | 430,722 | 55,447 | — | 486,169 | 10.6% | 23 |
| 3 | FRESHLY FOOD SERV SRL CUI: 32799810 | 392,195 | — | — | 392,195 | 8.5% | 3 |
| 4 | CLEMENTIN SRL CUI: 12066688 | 328,490 | — | — | 328,490 | 7.1% | 6 |
| 5 | TRUST EXPRES BVAE SRL CUI: 42009080 | 245,763 | — | — | 245,763 | 5.3% | 3 |
| 6 | DANALI COM SRL CUI: 15151621 | 203,067 | — | — | 203,067 | 4.4% | 15 |
| 7 | ONLYNET COMPUTERS SRL CUI: 15409187 | 112,230 | 2,800 | — | 115,030 | 2.5% | 25 |
| 8 | CODE ALARM COM SRL CUI: 9211591 | 105,104 | — | — | 105,104 | 2.3% | 6 |
| 9 | CLEAN DIART PRO SRL CUI: 43346807 | 101,400 | — | — | 101,400 | 2.2% | 1 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | 64,803 | — | — | 64,803 | 1.4% | 6 |
The share is taken of the 4.60 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 |
|---|---|---|---|---|
| DA41305259 | MIRA ELECTRICAL SOLUTIONS SRL CUI: 47558829 | 50720000-8 | 30.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparare panouri fotovoltaice | ||||
| DA41305351 | RED IT SOLUTIONS SRL CUI: 33265136 | 32418000-6 | 30.09.2026 | 25,990 |
| Contract object: sistem de retea si wifi | ||||
| DA40271065 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 30.09.2026 | 125 |
| Contract object: abonament purificatoare apa | ||||
| DA40271070 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 1,205 |
| Contract object: abonament apa plata 19 l | ||||
| DA40443184 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 8,680 |
| Contract object: abonament apa plata 19 l | ||||
| DA40443187 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 30.09.2026 | 875 |
| Contract object: abonament purificatoare apa cresa | ||||
| DA41299541 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.09.2026 | 1,560 |
| Contract object: abonament apa plata 19 l | ||||
| DA41280832 | RED IT SOLUTIONS SRL CUI: 33265136 | 32418000-6 | 29.09.2026 | 25,990 |
| Contract object: servicii de cablare structurata si wifi | ||||
| DA41246682 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 23.09.2026 | 45,399 |
| Contract object: pachet servicii de curatenie dupa constructor | ||||
| DA41189602 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 16.09.2026 | 342 |
| Contract object: catalog nivel anteprescolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2402283 | MIMO CLUB SRL CUI: 42391770 | 71242000-6 | 12.03.2025 | 7,350 |
| Contract object: servicii de<br>organizare ateliere in cadrul proiectului<br>- saptamana verde | ||||
| DAN2380292 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 42964000-1 | 07.02.2025 | 1,293 |
| Contract object: laminatoare | ||||
| DAN2355762 | BONELY PRODCOM SRL CUI: 17938630 | 55521200-0 | 10.01.2025 | 24,000 |
| Contract object: servicii de transport produse alimentare | ||||
| DAN2262009 | ACTIVITIES SMART CLUB SRL CUI: 41723455 | 80110000-8 | 10.09.2024 | 40,860 |
| Contract object: servicii de organizare cursuri optionale de limba engleza si cursuri de dans in perioada 01.04.2024 - 28.06.2024 | ||||
| DAN2261992 | BONELY PRODCOM SRL CUI: 17938630 | 55521200-0 | 10.09.2024 | 16,000 |
| Contract object: servicii de transport produse alimentare in perioada ianuarie-aprilie 2024 | ||||
| DAN2113049 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 12.02.2024 | 290 |
| Contract object: verificare metrologica a aparatelor de masura cantar de masa de 30<br>kg, 1 buc. si verificare metrologica platforma cantar 0- 150 kg- 1 buc. | ||||
| DAN2113048 | BEST KOMPETENT SRL CUI: 35280736 | 80511000-9 | 12.02.2024 | 450 |
| Contract object: servicii de formare profesionala- notiuni fundamentale de igiena | ||||
| DAN2113041 | BACTOLACT SRL CUI: 443580 | 75122000-7 | 12.02.2024 | 382 |
| Contract object: servicii de analize sanitatii si alimente | ||||
| DAN2113033 | KINDER PROFI FOOD SRL CUI: 48012158 | 15842300-5 | 12.02.2024 | 2,400 |
| Contract object: pachet cadou copii pentru sfantul nicolae | ||||
| DAN2113023 | KINDER PROFI FOOD SRL CUI: 48012158 | 15842300-5 | 12.02.2024 | 27,000 |
| Contract object: pachet cadou copii pentru sfantul nicolae | ||||
- 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/22669660/api/v1/authorities/22669660/spend/api/v1/authorities/22669660/scores/api/v1/authorities/22669660/benchmarks/api/v1/authorities/22669660/county/api/v1/red-flags/by-authority/22669660/api/v1/authorities/22669660/years/api/v1/authorities/22669660/cpv/api/v1/authorities/22669660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders