Total spending
6.61 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
4.90 Mn.
289 purchases
Offline purchases
1.47 Mn.
51 purchases
Tenders
249,600 RON
1 procedures · 1 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 683 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 78; the other 66 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 | SARTOROM IMPEX SRL CUI: 378562 | 618,883 | — | — | 618,883 | 9.4% | 6 |
| 2 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 597,271 | — | — | 597,271 | 9.0% | 2 |
| 3 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 551,015 | 38,150 | — | 589,165 | 8.9% | 17 |
| 4 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | — | 469,588 | — | 469,588 | 7.1% | 10 |
| 5 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 443,206 | — | — | 443,206 | 6.7% | 1 |
| 6 | ONBIT MEDIA SRL CUI: 37027072 | 392,072 | — | — | 392,072 | 5.9% | 12 |
| 7 | SEPADIN SRL CUI: 3341894 | 283,938 | 92,101 | — | 376,039 | 5.7% | 8 |
| 8 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 368,000 | — | — | 368,000 | 5.6% | 3 |
| 9 | FEMARIS SRL CUI: 14211709 | — | — | 249,600 | 249,600 | 3.8% | 1 |
| 10 | LUKY KAM BEST SRL CUI: 17445470 | — | 234,662 | — | 234,662 | 3.5% | 1 |
The share is taken of the 6.61 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 |
|---|---|---|---|---|
| DA41289674 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 29.09.2026 | 2,157 |
| Contract object: monitor gaming curbat asus vg32vqm5b, 31.5 full hd(1920x1080) 250hz, 0.3ms, hdmi, dp, vesa, negru | ||||
| DA41235233 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | 38000000-5 | 22.09.2026 | 5,786 |
| Contract object: kit masurare umiditate | ||||
| DA41227339 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 21.09.2026 | 1,166 |
| Contract object: articole papetarie | ||||
| DA41182958 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 16.09.2026 | 138 |
| Contract object: biurete 100 ml cu robinet ptfe banda schellbach premium line clasa a | ||||
| DA41182852 | ELECTROBLUE SRL CUI: 16145423 | 42131130-6 | 15.09.2026 | 419 |
| Contract object: dt320ra-r200, regulator de temperatura delta electronics | ||||
| DA41182905 | SWISO SISTEM SRL CUI: 19135572 | 30192700-8 | 15.09.2026 | 673 |
| Contract object: pachet papetarie | ||||
| DA41178070 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 15.09.2026 | 556 |
| Contract object: articole papetarie | ||||
| DA41178858 | TEMAD CO SRL CUI: 6620400 | 39800000-0 | 15.09.2026 | 220 |
| Contract object: solutie pentru curatarea panourilor fotovoltaice si solare, sol clean, 5 l | ||||
| DA41149284 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71241000-9 | 09.09.2026 | 170,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||
| DA41149283 | EDS ADVISORS SRL CUI: 43304208 | 79400000-8 | 09.09.2026 | 85,000 |
| Contract object: consultanta fondul de modernizare - stocare | ||||
Latest offline purchases
See allLatest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113457 | procedura simplificata | 38540000-2 | 08.11.2024 | 249,600 |
| Contract object: furnizare echipament sistem cu tub de impedanta (tub kundt), pentru determinarea proprietatilor acustice (absorbtia acustica si atenuarea transmisiei acustice) ale materialelor | ||||
- 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/26752660/api/v1/authorities/26752660/spend/api/v1/authorities/26752660/scores/api/v1/authorities/26752660/benchmarks/api/v1/authorities/26752660/county/api/v1/red-flags/by-authority/26752660/api/v1/authorities/26752660/years/api/v1/authorities/26752660/cpv/api/v1/authorities/26752660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders