Total spending
2.63 Mn.
69 suppliers · spent between 2022 and 2026
Direct purchases
2.60 Mn.
261 purchases
Offline purchases
30,992 RON
11 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 1,008 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 49; the other 37 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 | FRESHLY FOOD SERV SRL CUI: 32799810 | 574,154 | — | — | 574,154 | 21.8% | 7 |
| 2 | DANALI COM SRL CUI: 15151621 | 507,429 | — | — | 507,429 | 19.3% | 40 |
| 3 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 249,435 | — | — | 249,435 | 9.5% | 4 |
| 4 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 201,485 | — | — | 201,485 | 7.7% | 3 |
| 5 | DAMARKT EXPRESS SRL CUI: 38645330 | 102,843 | — | — | 102,843 | 3.9% | 14 |
| 6 | DEDEMAN SRL CUI: 2816464 | 87,498 | — | — | 87,498 | 3.3% | 29 |
| 7 | FALCO TEHNIC SRL CUI: 41983021 | 86,301 | — | — | 86,301 | 3.3% | 3 |
| 8 | MC EDUCATION ART&FUN GCM SRL CUI: 40920912 | 82,440 | — | — | 82,440 | 3.1% | 2 |
| 9 | MAS HIPER CONSTRUCT SRL CUI: 41630119 | 80,305 | — | — | 80,305 | 3.1% | 2 |
| 10 | SMART TRADE PLATFORM SRL CUI: 44909925 | 58,659 | — | — | 58,659 | 2.2% | 1 |
The share is taken of the 2.63 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 |
|---|---|---|---|---|
| DA41219226 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | 80530000-8 | 21.09.2026 | 1,100 |
| Contract object: contabilitate bugetara | ||||
| DA41200344 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare metrologica balanta | ||||
| DA41158660 | CLAUS WEB SRL CUI: 17759260 | 72417000-6 | 10.09.2026 | 298 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||
| DA41050385 | DANALI COM SRL CUI: 15151621 | 22113000-5 | 26.08.2026 | 3,604 |
| Contract object: pachet carti, publicatii si materiale documentare | ||||
| DA40982869 | DANALI COM SRL CUI: 15151621 | 35810000-5 | 12.08.2026 | 6,287 |
| Contract object: pachet produse de protectia muncii | ||||
| DA40980531 | MAS HIPER CONSTRUCT SRL CUI: 41630119 | 45453000-7 | 12.08.2026 | 30,495 |
| Contract object: lucrari de hidroizolatie soclu | ||||
| DA40977055 | DANALI COM SRL CUI: 15151621 | 42964000-1 | 12.08.2026 | 13,711 |
| Contract object: pachet produse birotica si papetarie | ||||
| DA40977062 | DAMARKT EXPRESS SRL CUI: 38645330 | 39831240-0 | 12.08.2026 | 494 |
| Contract object: pachet produse curatenie | ||||
| DA40977069 | DAMARKT EXPRESS SRL CUI: 38645330 | 44423000-1 | 12.08.2026 | 6,964 |
| Contract object: materiale de intretinere | ||||
| DA40969504 | DAMARKT EXPRESS SRL CUI: 38645330 | 30232110-8 | 11.08.2026 | 1,777 |
| Contract object: multifunctional laser color hp laserjet pro mfp 3302sdw, a4, usb, retea, wi-fi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729284 | CRISDALI CONSULTING MANAGEMENT PROFESSIONAL SRL CUI: 49305016 | 79412000-5 | 14.04.2026 | 6,000 |
| Contract object: servicii de consultanta, verificare si procesare date financiar-contabile | ||||
| DAN2703718 | CRISDALI CONSULTING MANAGEMENT PROFESSIONAL SRL CUI: 49305016 | 79412000-5 | 13.03.2026 | 6,000 |
| Contract object: servicii de consultanta, verificare si procesare date financiar-contabile | ||||
| DAN2596915 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | 80500000-9 | 10.11.2025 | 420 |
| Contract object: servicii de organizare eveniment - noutati privind contabilitatea unitatilor de invatamant (noul alop, forexebug) - online, 7 noiembrie 2025 | ||||
| DAN2582714 | REFRIGERARE TOTAL SRL CUI: 35646030 | 50000000-5 | 21.10.2025 | 850 |
| Contract object: servicii de reparare lada frigorifica | ||||
| DAN2473403 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 08.06.2025 | 1,440 |
| Contract object: servicii de intretinere ascensor pentru perioada mai - decembrie 2025 | ||||
| DAN2473395 | NIDRI SERVICII SRL CUI: 33825543 | 80000000-4 | 08.06.2025 | 1,000 |
| Contract object: servicii de formare profesionala- curs bucatar | ||||
| DAN2227153 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 16.07.2024 | 2,160 |
| Contract object: servicii de intretinere ascensor | ||||
| DAN2227152 | ROMVERSIS TOP SRL CUI: 17029230 | 50750000-7 | 16.07.2024 | 1,680 |
| Contract object: servicii de asistenta tehnica rsvti pentru ascensoare | ||||
| DAN2076726 | KINDER PROFI FOOD SRL CUI: 48012158 | 15842300-5 | 27.12.2023 | 9,616 |
| Contract object: pachet dulciuri craciun pt. copii - 209 pachete | ||||
| DAN2076725 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 27.12.2023 | 126 |
| Contract object: servicii de formare profesionala - curs scim | ||||
- 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/31042529/api/v1/authorities/31042529/spend/api/v1/authorities/31042529/scores/api/v1/authorities/31042529/benchmarks/api/v1/authorities/31042529/county/api/v1/red-flags/by-authority/31042529/api/v1/authorities/31042529/years/api/v1/authorities/31042529/cpv/api/v1/authorities/31042529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders