Total spending
13.22 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
7.44 Mn.
1,822 purchases
Offline purchases
3.43 Mn.
325 purchases
Tenders
2.35 Mn.
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
9,236
1 of 1 markets concentrated
National median: 1,961
Ranked 26 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 479 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 | WORLD COURIER ROMANIA SRL CUI: 14910740 | 3,270,695 | 1,719,579 | — | 4,990,274 | 37.7% | 266 |
| 2 | IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 | — | — | 2,352,942 | 2,352,942 | 17.8% | 1 |
| 3 | ALWAYS AROUND SRL CUI: 40839770 | 748,470 | — | — | 748,470 | 5.7% | 250 |
| 4 | NICULAE PAVEL AF CUI: 1 | — | 645,097 | — | 645,097 | 4.9% | 12 |
| 5 | DC COMMUNICATION SRL CUI: 7011775 | 602,797 | — | — | 602,797 | 4.6% | 30 |
| 6 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | — | 499,577 | — | 499,577 | 3.8% | 23 |
| 7 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 370,124 | — | — | 370,124 | 2.8% | 56 |
| 8 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | — | 222,264 | — | 222,264 | 1.7% | 10 |
| 9 | DDB ECO SERVICES SRL CUI: 34149164 | 195,840 | — | — | 195,840 | 1.5% | 22 |
| 10 | INFORM LYKOS SA CUI: 9030790 | 180,388 | — | — | 180,388 | 1.4% | 15 |
The share is taken of the 13.22 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 |
|---|---|---|---|---|
| DA41297927 | DNS BIROTICA SRL CUI: 16310679 | 30199230-1 | 30.09.2026 | 900 |
| Contract object: plic b4 kraft maro siliconic 250 x 353 mm 130 g mp b4u | ||||
| DA41288219 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 29.09.2026 | 948 |
| Contract object: articole curatenie | ||||
| DA41288308 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 29.09.2026 | 1,096 |
| Contract object: pachet conform oferta dn99 s181489 | ||||
| DA41279791 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 63510000-7 | 28.09.2026 | 1,092 |
| Contract object: diferenta anulare servicii cazare si transport donator | ||||
| DA41261093 | SOF SERVICE SRL CUI: 14872336 | 33760000-5 | 25.09.2026 | 409 |
| Contract object: servetele dispenser in v, 21.5x21 cm, 2 straturi, 200 buc/set, 15 seturi/bax, celtex save plus 7272s | ||||
| DA41261710 | PRAM TEST SRL CUI: 35270775 | 71630000-3 | 25.09.2026 | 1,600 |
| Contract object: verificari si masuratori p.r.a.m. in instalatia electrica -continuitati si prize generale de pamant | ||||
| DA41249435 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | 64120000-3 | 24.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||
| DA41251515 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 24.09.2026 | 717 |
| Contract object: articole papetarie | ||||
| DA41242167 | SPECIALITY LOGISTIC PROVIDER SRL CUI: 32868082 | 64120000-3 | 23.09.2026 | 550 |
| Contract object: servicii transport probe biologice international ue | ||||
| DA41250804 | DC COMMUNICATION SRL CUI: 7011775 | 79952100-3 | 23.09.2026 | 62,905 |
| Contract object: servicii consultanta, comunicare si organizare eveniment | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1779783 | DEDEMAN SRL CUI: 2816464 | 44531520-2 | 21.10.2022 | 22 |
| Contract object: surub pentru lemn | ||||
| DAN1779778 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 21.10.2022 | 17 |
| Contract object: glet pasta | ||||
| DAN1779774 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 21.10.2022 | 206 |
| Contract object: materiale pentru constructii | ||||
| DAN1779770 | DEDEMAN SRL CUI: 2816464 | 33772000-2 | 21.10.2022 | 1 |
| Contract object: punga hartie | ||||
| DAN1779767 | DEDEMAN SRL CUI: 2816464 | 31111000-7 | 21.10.2022 | 36 |
| Contract object: adaptor bormasina | ||||
| DAN1779762 | DEDEMAN SRL CUI: 2816464 | 44832000-1 | 21.10.2022 | 46 |
| Contract object: solutie indepartare silicon | ||||
| DAN1779760 | DEDEMAN SRL CUI: 2816464 | 44512300-5 | 21.10.2022 | 18 |
| Contract object: ciocan 35 mm cauciuc-plastic | ||||
| DAN1779755 | DEDEMAN SRL CUI: 2816464 | 39241100-4 | 21.10.2022 | 6 |
| Contract object: cutter 18mm | ||||
| DAN1779751 | DEDEMAN SRL CUI: 2816464 | 39224200-0 | 21.10.2022 | 5 |
| Contract object: perie bujie | ||||
| DAN1779746 | DEDEMAN SRL CUI: 2816464 | 24590000-6 | 21.10.2022 | 26 |
| Contract object: silicon ceresit glass transp 250 ml | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141890 | licitatie deschisa | 72212900-8 | 20.02.2025 | 2,352,942 |
| Contract object: sistem informatic integrat pentru digitalizarea activitatii registrului national al donatorilor voluntari de celule stem hematopoietice | ||||
- 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/28502147/api/v1/authorities/28502147/spend/api/v1/authorities/28502147/scores/api/v1/authorities/28502147/benchmarks/api/v1/authorities/28502147/county/api/v1/red-flags/by-authority/28502147/api/v1/authorities/28502147/years/api/v1/authorities/28502147/cpv/api/v1/authorities/28502147/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders