Total spending
7.35 Mn.
45 suppliers · spent between 2018 and 2025
Direct purchases
3.47 Mn.
85 purchases
Offline purchases
421,220 RON
6 purchases
Tenders
3.46 Mn.
9 procedures · 10 contracts
Single-bidder rate
50.0%
34 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 650 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 33; the other 21 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 | VIS & SUCCES SRL CUI: 20439176 | — | — | 1,878,238 | 1,878,238 | 25.5% | 2 |
| 2 | BEST STRUDELLINO SRL CUI: 39185710 | — | — | 854,252 | 854,252 | 11.6% | 2 |
| 3 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | 593,400 | — | — | 593,400 | 8.1% | 6 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 303,615 | — | 171,291 | 474,906 | 6.5% | 5 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 418,237 | — | — | 418,237 | 5.7% | 2 |
| 6 | DIEMA BUSINESS SRL CUI: 34402983 | 335,643 | — | — | 335,643 | 4.6% | 2 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | — | 264,850 | — | 264,850 | 3.6% | 1 |
| 8 | MR ZEPPE SRL CUI: 34613786 | 234,116 | — | — | 234,116 | 3.2% | 10 |
| 9 | MCA AUTO SUPORT SRL CUI: 38822165 | 201,682 | — | — | 201,682 | 2.7% | 2 |
| 10 | DAMARCO-DVI AG SRL CUI: 44236349 | 175,664 | — | — | 175,664 | 2.4% | 2 |
The share is taken of the 7.35 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 |
|---|---|---|---|---|
| DA37996053 | DIEMA BUSINESS SRL CUI: 34402983 | 45453000-7 | 29.04.2025 | 335,043 |
| Contract object: lucrari amenajare centru multifunctional izvoarele giurgiu | ||||
| DA34706000 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | 80530000-8 | 14.12.2023 | 53,300 |
| Contract object: servicii evaluare competente profesionale pocu 152144 | ||||
| DA34126857 | SORRY MOM LAB SRL CUI: 41997957 | 18143000-3 | 28.09.2023 | 17,899 |
| Contract object: kit echipament protectie ajutor bucatar | ||||
| DA33747519 | POWER OFFICE SRL CUI: 32398851 | 30192700-8 | 01.08.2023 | 4,034 |
| Contract object: pachet materiale a doua sansa pocu 152618 | ||||
| DA33210231 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | 80530000-8 | 12.05.2023 | 49,000 |
| Contract object: servicii evaluare competente profesionale pocu 152618 | ||||
| DA33210450 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | 80530000-8 | 12.05.2023 | 197,600 |
| Contract object: servicii evaluare competente profesionale pocu 152144 | ||||
| DA33040881 | DIRECT & PARTENERS SRL CUI: 12035150 | 22462000-6 | 18.04.2023 | 66,636 |
| Contract object: materiale consumabile ft p2 - p4 - pocu 152618 | ||||
| DA33030577 | DIRECT & PARTENERS SRL CUI: 12035150 | 22462000-6 | 18.04.2023 | 21,849 |
| Contract object: materiale campanii a 12 - p3 - pocu 152618 | ||||
| DA33030607 | DIRECT & PARTENERS SRL CUI: 12035150 | 22462000-6 | 18.04.2023 | 16,806 |
| Contract object: materiale workshop a 8.4 - p4 - pocu 152618 | ||||
| DA33012337 | KLASSE JOBS CONSULTING SRL CUI: 21905665 | 33140000-3 | 13.04.2023 | 10,083 |
| Contract object: pachet consumabile medicale - pocu cadess 152618 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628148 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 30190000-7 | 12.12.2025 | 264,850 |
| Contract object: achizitie echipamente pentru infiintarea si licentierea centrului multifunctional izvoarele, giurgiu - impreuna in siguranta: sprijin si reintegrare pentru copii si familii in giurgiu mysmis 331861 | ||||
| DAN1545971 | PREMIUM GOLD CONSTRUCT SRL CUI: 40345408 | 60171000-7 | 12.10.2021 | 18,487 |
| Contract object: servicii inchiriere auto pocu 127266 | ||||
| DAN1545967 | PREMIUM GOLD CONSTRUCT SRL CUI: 40345408 | 60171000-7 | 12.10.2021 | 18,487 |
| Contract object: servicii inchiriere auto pocu 128609 | ||||
| DAN1545955 | PREMIUM GOLD CONSTRUCT SRL CUI: 40345408 | 60171000-7 | 12.10.2021 | 5,882 |
| Contract object: servicii inchiriere auto - sansa pentru podgoria <br>pocu 114560 | ||||
| DAN1545952 | PREMIUM GOLD CONSTRUCT SRL CUI: 40345408 | 60171000-7 | 12.10.2021 | 5,882 |
| Contract object: servicii inchiriere auto - sansa pentru beceni<br>pocu 114909 | ||||
| DAN1532812 | KALON MEDIA&EVENTS SRL CUI: 40791443 | 79950000-8 | 22.09.2021 | 107,632 |
| Contract object: achizitie anexa2 - servicii organizare evenimente - pocu 114560 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091992 | procedura simplificata | 15897300-5 | 12.09.2023 | 329,970 |
| Contract object: furnizare pachete alimentare in cadrul proiectului cadess - campina: anti discriminare excluziune sociala & saracie - pocu/717/5/1/152618 | ||||
| SCNA1090309 | procedura simplificata | 30199000-0 | 07.08.2023 | 185,029 |
| Contract object: furnizare materii prime, materiale consumabile si alte produse similare necesare proiectului soft - slobozia, un oras mai frumos pentru tine - pocu/717/5/1/152144 | ||||
| SCNA1089903 | procedura simplificata | 15897300-5 | 31.07.2023 | 524,282 |
| Contract object: furnizare pachete alimentare in cadrul proiectului soft - slobozia, un oras mai frumos pentru tine - pocu/717/5/1/152144 | ||||
| SCNA1087842 | procedura simplificata | 30199000-0 | 16.06.2023 | 86,610 |
| Contract object: furnizare materii prime, materiale consumabile si alte produse similare necesare proiectului soft - slobozia, un oras mai frumos pentru tine - pocu/717/5/1/152144 | ||||
| SCNA1015229 | procedura simplificata | 45453000-7 | 19.04.2019 | 1,010,000 |
| Contract object: proiectare si executie pentru obiectivele de investitii reabilitare spatiu centru multifunctional (lot 1) si reabilitare cladire cerc informatica si gradinita (lot 2) necesare implementarii proiectului sansa pentru beceni-impreuna reusim pocu/140/4/2/114909 | ||||
| SCNA1014250 | procedura simplificata | 45453000-7 | 29.03.2019 | 868,238 |
| Contract object: proiectare si executie pentru obiectivul de investitii reabilitare centru multifunctional, sat podgoria, comuna podgoria, judetul buzau necesar implementarii proiectului comunitatea se dezvolta - o sansa pentru podgoria pocu/140/4/2/114560 | ||||
| SCNA1014221 | procedura simplificata | 30192700-8 | 29.03.2019 | 136,203 |
| Contract object: furnizare papetarie necesara implementarii proiectului comunitatea se dezvolta - o sansa pentru podgoria pocu/140/4/2/114560 | ||||
| SCNA1012190 | procedura simplificata | 42132130-3 | 07.02.2019 | 148,911 |
| Contract object: furnizare papetarie necesara implementarii proiectului sansa pentru beceni-impreuna reusim pocu/140/4/2/114909 | ||||
| SCNA1008881 | procedura simplificata | 30213000-5 | 26.11.2018 | 171,291 |
| Contract object: furnizare echipamente it necesare implementarii proiectului comunitatea se dezvolta - o sansa pentru podgoria pocu/140/4/2/114560 | ||||
- 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/28441180/api/v1/authorities/28441180/spend/api/v1/authorities/28441180/scores/api/v1/authorities/28441180/benchmarks/api/v1/authorities/28441180/county/api/v1/red-flags/by-authority/28441180/api/v1/authorities/28441180/years/api/v1/authorities/28441180/cpv/api/v1/authorities/28441180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders