Total spending
1.70 Mn.
67 suppliers · spent between 2022 and 2025
Direct purchases
1.47 Mn.
198 purchases
Offline purchases
236,266 RON
10 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 1,106 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 56; the other 44 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 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 161,417 | 200,897 | — | 362,314 | 21.3% | 9 |
| 2 | DANALI COM SRL CUI: 15151621 | 206,367 | — | — | 206,367 | 12.1% | 17 |
| 3 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 94,525 | — | — | 94,525 | 5.6% | 3 |
| 4 | IONAD CONSTRUCT SRL CUI: 15027020 | 82,228 | — | — | 82,228 | 4.8% | 3 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 81,726 | — | — | 81,726 | 4.8% | 18 |
| 6 | FIMAX TRADING SRL CUI: 19962413 | 74,951 | — | — | 74,951 | 4.4% | 4 |
| 7 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 69,120 | — | — | 69,120 | 4.1% | 2 |
| 8 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 58,541 | — | — | 58,541 | 3.4% | 5 |
| 9 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 57,685 | — | — | 57,685 | 3.4% | 4 |
| 10 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 56,673 | — | — | 56,673 | 3.3% | 3 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA38723627 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 21.08.2025 | 1,725 |
| Contract object: pachet articole papetarie | ||||
| DA38685794 | DANTE INTERNATIONAL SA CUI: 14399840 | 18931100-5 | 12.08.2025 | 1,227 |
| Contract object: geanta laptop asus eos 2 shoulder bag 15.6 | ||||
| DA38685730 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 12.08.2025 | 652 |
| Contract object: hub usb promate litehub-4, usb 3.0, negru | ||||
| DA38679504 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 11.08.2025 | 1,314 |
| Contract object: multifunctional inkjet color epson ecotank l6270 ciss, a4, usb, wi-fi, retea | ||||
| DA38677342 | DEDEMAN SRL CUI: 2816464 | 30193000-8 | 11.08.2025 | 4,388 |
| Contract object: pachet materiale diverse | ||||
| DA38673421 | EDITURA DIANA SRL CUI: 15596697 | 39162100-6 | 11.08.2025 | 7,860 |
| Contract object: pachet caiete auxiliare gradinita | ||||
| DA38658296 | IONAD CONSTRUCT SRL CUI: 15027020 | 45453000-7 | 06.08.2025 | 39,760 |
| Contract object: lucrari de igienizare si intretinere spatii interioare | ||||
| DA38594504 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 25.07.2025 | 3,300 |
| Contract object: portal contabilitate | ||||
| DA38589454 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 24.07.2025 | 1,875 |
| Contract object: consilier contabilitate institutii publice - prelungire abonament | ||||
| DA38567833 | CODE ALARM COM SRL CUI: 9211591 | 35120000-1 | 22.07.2025 | 3,870 |
| Contract object: serviciu de remediere sistem de securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2296968 | AZTEC COMIMPEX SRL CUI: 3701322 | 15810000-9 | 22.10.2024 | 11,387 |
| Contract object: produse de panificatie | ||||
| DAN2295901 | CRISTAL SERVICES GROUP SRL CUI: 20124542 | 90921000-9 | 21.10.2024 | 800 |
| Contract object: servicii dezinfectie caz scarlatina martie 2024 | ||||
| DAN2288926 | APOLLO IMPORT EXPORT SRL CUI: 2777128 | 15812000-3 | 11.10.2024 | 10,000 |
| Contract object: produse de patiserie si cofetarie | ||||
| DAN2288919 | AZTEC COMIMPEX SRL CUI: 3701322 | 15810000-9 | 11.10.2024 | 11,387 |
| Contract object: produse de panificatie | ||||
| DAN2288899 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15550000-8 | 11.10.2024 | 60,117 |
| Contract object: diverse produse lactate si oua | ||||
| DAN2288885 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15300000-1 | 11.10.2024 | 45,900 |
| Contract object: fructe si legume | ||||
| DAN2288877 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15119000-5 | 11.10.2024 | 19,497 |
| Contract object: preparate din carne | ||||
| DAN2288866 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15800000-6 | 11.10.2024 | 60,117 |
| Contract object: produse de bacanie | ||||
| DAN2288858 | MEF IT SOLUTIONS SRL CUI: 33386987 | 30125100-2 | 11.10.2024 | 1,795 |
| Contract object: cartuse de toner | ||||
| DAN2128474 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 15842300-5 | 07.03.2024 | 15,266 |
| Contract object: pachet cadou mos nicolae | ||||
- 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/32108125/api/v1/authorities/32108125/spend/api/v1/authorities/32108125/scores/api/v1/authorities/32108125/benchmarks/api/v1/authorities/32108125/county/api/v1/red-flags/by-authority/32108125/api/v1/authorities/32108125/years/api/v1/authorities/32108125/cpv/api/v1/authorities/32108125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders