Total spending
16.79 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
14.97 Mn.
1,262 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.81 Mn.
4 procedures · 4 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 420 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 113; the other 101 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 | DENISDEA SRL CUI: 28421778 | 1,070,626 | — | 780,826 | 1,851,452 | 11.0% | 24 |
| 2 | AXARA SRL CUI: 50474752 | 925,913 | — | 782,320 | 1,708,233 | 10.2% | 9 |
| 3 | ALL THALISA SRL CUI: 49329546 | 1,615,663 | — | — | 1,615,663 | 9.6% | 13 |
| 4 | OLIMPIA KAR SRL CUI: 47071679 | 1,397,142 | — | — | 1,397,142 | 8.3% | 33 |
| 5 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | 1,152,800 | — | — | 1,152,800 | 6.9% | 39 |
| 6 | WEMAKEIT SRL CUI: 40281720 | 981,857 | — | — | 981,857 | 5.8% | 30 |
| 7 | VIDEO CAM & DATA SRL CUI: 26743920 | 819,202 | — | — | 819,202 | 4.9% | 60 |
| 8 | ASOCIATIA FORUMUL AJUTORULUI RECIPROC CUI: 45222627 | 454,020 | — | 251,488 | 705,508 | 4.2% | 5 |
| 9 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 535,598 | — | — | 535,598 | 3.2% | 40 |
| 10 | 4 RICH CLASS SRL CUI: 25128308 | 341,538 | — | — | 341,538 | 2.0% | 32 |
The share is taken of the 16.79 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 |
|---|---|---|---|---|
| DA41299326 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39711362-4 | 30.09.2026 | 258 |
| Contract object: obiecte de inventar | ||||
| DA41297261 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711211-1 | 30.09.2026 | 347 |
| Contract object: obiecte de inventar | ||||
| DA41282623 | CREATOYS TEAM SRL CUI: 34123725 | 37524100-8 | 29.09.2026 | 3,292 |
| Contract object: pachet materiale didactice prescolar | ||||
| DA41277807 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 28.09.2026 | 856 |
| Contract object: materiale didactice prescolar | ||||
| DA41277869 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 28.09.2026 | 862 |
| Contract object: pachet consumabile de birou - materiale didactice prescolar | ||||
| DA41270766 | OLIMPIA KAR SRL CUI: 47071679 | 80000000-4 | 25.09.2026 | 60,480 |
| Contract object: prestare servicii educationale pentru perioada 25 septembrie - 01 octombrie 2026 | ||||
| DA41262994 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 25.09.2026 | 1,690 |
| Contract object: pachet consumabile de birou | ||||
| DA41261066 | OLIMPIA KAR SRL CUI: 47071679 | 80000000-4 | 24.09.2026 | 60,480 |
| Contract object: prestare servicii educationale pentru perioada 29 septembrie - 01 octombrie 2026 | ||||
| DA41247100 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | 79211000-6 | 24.09.2026 | 30,600 |
| Contract object: servicii contabilitate scoala pentru perioada octombrie-decembrie 2026 | ||||
| DA41246955 | OLIMPIA KAR SRL CUI: 47071679 | 90910000-9 | 24.09.2026 | 21,000 |
| Contract object: servicii de curatenie pentru scoala pentru perioada octombrie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169290 | norme proprii (anexa 2b) | 80100000-5 | 09.06.2026 | 782,320 |
| Contract object: servicii educationale in cadrul programului - scoala dupa scoala pentru scoala gimnaziala nr. 41, bucuresti. | ||||
| CAN1168406 | norme proprii (anexa 2b) | 55521200-0 | 25.05.2026 | 553,771 |
| Contract object: servicii de livrare masa in cadrul programului - scoala dupa scoala, perioada 1 mai - 31 decembrie 2026. | ||||
| CAN1157257 | procedura simplificata proprie | 80100000-5 | 10.11.2025 | 251,488 |
| Contract object: servicii educationale in cadrul programului - scoala dupa scoala. | ||||
| CAN1155813 | norme proprii (anexa 2b) | 55521200-0 | 14.10.2025 | 227,055 |
| Contract object: servicii de livrare masa in cadrul programului - scoala dupa scoala pentru scoala gimnaziala nr. 41. | ||||
- 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/24027216/api/v1/authorities/24027216/spend/api/v1/authorities/24027216/scores/api/v1/authorities/24027216/benchmarks/api/v1/authorities/24027216/county/api/v1/red-flags/by-authority/24027216/api/v1/authorities/24027216/years/api/v1/authorities/24027216/cpv/api/v1/authorities/24027216/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders