Total spending
2.83 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
2.82 Mn.
771 purchases
Offline purchases
5,945 RON
38 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 974 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 59; the other 47 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 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | 425,665 | — | — | 425,665 | 15.0% | 6 |
| 2 | LIME MEDIA SRL CUI: 30159521 | 356,000 | — | — | 356,000 | 12.6% | 4 |
| 3 | BRONEC INTERNATIONAL COMPANY SRL CUI: 6384970 | 276,759 | — | — | 276,759 | 9.8% | 8 |
| 4 | PRO ARHIVE MANAGEMENT SRL CUI: 35666380 | 227,500 | — | — | 227,500 | 8.0% | 3 |
| 5 | GASESTI USOR SRL CUI: 39199694 | 216,592 | — | — | 216,592 | 7.7% | 18 |
| 6 | SKY GROUP SRL CUI: 16365631 | 212,330 | — | — | 212,330 | 7.5% | 9 |
| 7 | E ARHIVE START SRL CUI: 27516004 | 130,667 | — | — | 130,667 | 4.6% | 4 |
| 8 | DARCLIM SRL CUI: 21800685 | 98,798 | — | — | 98,798 | 3.5% | 22 |
| 9 | CUMPANA 1993 SRL CUI: 4264242 | 83,801 | — | — | 83,801 | 3.0% | 16 |
| 10 | AUROCAR 2002 SRL CUI: 11690410 | 73,400 | — | — | 73,400 | 2.6% | 1 |
The share is taken of the 2.83 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 |
|---|---|---|---|---|
| DA41282929 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 28.09.2026 | 2,520 |
| Contract object: inchiriere purificatoare apa numar de referinta: ib-apis | ||||
| DA41262924 | DNS BIROTICA SRL CUI: 16310679 | 30199000-0 | 25.09.2026 | 64 |
| Contract object: registru registre cartonat a4 100 file cu coperta dura plastefiata matematica b4u imp | ||||
| DA41262980 | DNS BIROTICA SRL CUI: 16310679 | 22612000-3 | 25.09.2026 | 174 |
| Contract object: tus stampila 28ml 28ml albastru trodat | ||||
| DA41203640 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | 22820000-4 | 17.09.2026 | 199 |
| Contract object: registru de casa lei a4 2ex autocopiativ**produs de nova libris | ||||
| DA41040703 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | 30121100-4 | 24.08.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||
| DA40933557 | DARCLIM SRL CUI: 21800685 | 42512500-3 | 06.08.2026 | 2,400 |
| Contract object: demontat si montat aparat aer conditionat 9000-12000 btu | ||||
| DA40938391 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 04.08.2026 | 838 |
| Contract object: d2052249 unitate cilindru drum unit ricoh mp305spf mp 305 spf original oems | ||||
| DA40929343 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 03.08.2026 | 747 |
| Contract object: 841993 / 842348 / 842125 cartus toner black (24000 pag) original ricoh mp 2500 2554 2555 3554 3500 | ||||
| DA40929241 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 03.08.2026 | 830 |
| Contract object: 006r01819 cartus toner black original xerox versalink b7125/b7130/b7135 34300 pagini oem | ||||
| DA40929133 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 03.08.2026 | 698 |
| Contract object: tk-1170 tk1170 tk 1170 cartus toner black 7,2k original kyocera m2040 m 2040 m2040dn m 2040 dn m2540 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743562 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 29.04.2026 | 182 |
| Contract object: stampila cu text | ||||
| DAN2428951 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 09.04.2025 | 94 |
| Contract object: stampila | ||||
| DAN2428939 | CONTR-ALL END SRL CUI: 18191167 | 30192155-2 | 09.04.2025 | 84 |
| Contract object: aparat stampila | ||||
| DAN2360533 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 15.01.2025 | 1,071 |
| Contract object: stampile cu text | ||||
| DAN2112181 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 12.02.2024 | 555 |
| Contract object: stampile cu text | ||||
| DAN1981370 | CONTR-ALL END SRL CUI: 18191167 | 30192111-2 | 10.08.2023 | 29 |
| Contract object: tusiera | ||||
| DAN1855824 | VENDORIUM SRL CUI: 41475937 | 30192155-2 | 02.02.2023 | 80 |
| Contract object: suport stampila | ||||
| DAN1765679 | CONTR-ALL END SRL CUI: 18191167 | 30192155-2 | 04.10.2022 | 66 |
| Contract object: suport stampila de birou | ||||
| DAN1752618 | CONTR-ALL END SRL CUI: 18191167 | 30192153-8 | 13.09.2022 | 27 |
| Contract object: stampila cu text | ||||
| DAN1745278 | CONTR-ALL END SRL CUI: 18191167 | 30192111-2 | 29.08.2022 | 25 |
| Contract object: tusiera | ||||
- 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/24735085/api/v1/authorities/24735085/spend/api/v1/authorities/24735085/scores/api/v1/authorities/24735085/benchmarks/api/v1/authorities/24735085/county/api/v1/red-flags/by-authority/24735085/api/v1/authorities/24735085/years/api/v1/authorities/24735085/cpv/api/v1/authorities/24735085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders