Total spending
12.91 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
12.91 Mn.
1,032 purchases
Offline purchases
3,304 RON
2 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 486 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 105; the other 93 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 | SAPTE PIPERI SRL CUI: 38424631 | 1,488,487 | — | — | 1,488,487 | 11.5% | 10 |
| 2 | TUPAL HP IMPEX SRL CUI: 11417985 | 1,137,741 | — | — | 1,137,741 | 8.8% | 59 |
| 3 | ROCOM IT SERVICES SRL CUI: 18163574 | 728,984 | — | — | 728,984 | 5.6% | 37 |
| 4 | PREDOLEANU SRL CUI: 29966340 | 643,752 | — | — | 643,752 | 5.0% | 6 |
| 5 | CRISTINA CATERING SRL CUI: 25213390 | 596,621 | — | — | 596,621 | 4.6% | 6 |
| 6 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 574,707 | — | — | 574,707 | 4.5% | 48 |
| 7 | CLEAN INVEST DISTRIBUTION SRL CUI: 30069178 | 416,751 | — | — | 416,751 | 3.2% | 24 |
| 8 | KAPA SECURITY SRL CUI: 49906377 | 393,458 | — | — | 393,458 | 3.0% | 24 |
| 9 | DEFENCE GUARD SRL CUI: 43910000 | 325,500 | — | — | 325,500 | 2.5% | 3 |
| 10 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | 317,082 | — | — | 317,082 | 2.5% | 63 |
The share is taken of the 12.91 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 |
|---|---|---|---|---|
| DA41272192 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 18100000-0 | 29.09.2026 | 7,936 |
| Contract object: halat de lucru / salopeta de lucru masuri 42-64 /pantofi protectie lucru barbati / pantofi protec | ||||
| DA41249011 | SELECT BUSINESS CONSULTING SRL CUI: 39592935 | 39831700-3 | 24.09.2026 | 13,209 |
| Contract object: dozator sapun lichid/dezinfectant 500ml | ||||
| DA41248301 | ZANECOM LINE SRL CUI: 34970320 | 39190000-0 | 23.09.2026 | 40,800 |
| Contract object: pachet autocolante decorative | ||||
| DA41248322 | ZANECOM LINE SRL CUI: 34970320 | 30195900-1 | 23.09.2026 | 21,000 |
| Contract object: pachet folie magnetica de tip whiteboard | ||||
| DA41241519 | 4 RICH CLASS SRL CUI: 25128308 | 39713430-6 | 23.09.2026 | 13,572 |
| Contract object: aspirator pro karcher wd 3 | ||||
| DA41235778 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 30197643-5 | 22.09.2026 | 4,500 |
| Contract object: hartie copiator a4 500coli/top double a 80 gr/mp | ||||
| DA41235807 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 30125100-2 | 22.09.2026 | 19,984 |
| Contract object: pachet tonere | ||||
| DA41219510 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 21.09.2026 | 14,400 |
| Contract object: servicii medicina munciididactic auxiliar - informatician, secretar, contabil, bibliotecar, pedagog | ||||
| DA41197141 | 4 RICH CLASS SRL CUI: 25128308 | 39224340-3 | 17.09.2026 | 6,592 |
| Contract object: cos gunoi cu capac batant 55l div culori /capac wc soft clos din duroplast | ||||
| DA41197275 | 4 RICH CLASS SRL CUI: 25128308 | 45331220-4 | 17.09.2026 | 8,500 |
| Contract object: montat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1786753 | GRUP DZC SRL CUI: 38027313 | 22112000-8 | 01.11.2022 | 952 |
| Contract object: limba engleza ptr clasa 1. workbook - marilena dinuta elena-adela georgescu | ||||
| DAN1772403 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 11.10.2022 | 2,352 |
| Contract object: adservio - servicii de management educational | ||||
- 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/23995230/api/v1/authorities/23995230/spend/api/v1/authorities/23995230/scores/api/v1/authorities/23995230/benchmarks/api/v1/authorities/23995230/county/api/v1/red-flags/by-authority/23995230/api/v1/authorities/23995230/years/api/v1/authorities/23995230/cpv/api/v1/authorities/23995230/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders