Total spending
5.16 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
4.68 Mn.
328 purchases
Offline purchases
130,314 RON
14 purchases
Tenders
348,853 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 770 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 69; the other 57 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 | MARKO GILECO MRK SRL CUI: 36480589 | 745,991 | — | — | 745,991 | 14.5% | 1 |
| 2 | OLITECH INNOVATE SRL CUI: 48808206 | 377,549 | — | — | 377,549 | 7.3% | 5 |
| 3 | BIMOPI GROUP SRL CUI: 33948740 | — | — | 348,853 | 348,853 | 6.8% | 1 |
| 4 | MEF IT SOLUTIONS SRL CUI: 33386987 | 293,666 | 12,000 | — | 305,666 | 5.9% | 18 |
| 5 | ADRIAN CONSTRUCT SRL CUI: 15252286 | 284,336 | — | — | 284,336 | 5.5% | 1 |
| 6 | BADAS BUSINESS SRL CUI: 11760940 | 266,325 | 80 | — | 266,405 | 5.2% | 42 |
| 7 | DANALI COM SRL CUI: 15151621 | 208,407 | 894 | — | 209,301 | 4.1% | 23 |
| 8 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | 189,738 | — | — | 189,738 | 3.7% | 7 |
| 9 | ANAELI FOOD SRL CUI: 25578396 | 151,938 | 36,333 | — | 188,271 | 3.6% | 4 |
| 10 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 174,485 | — | — | 174,485 | 3.4% | 2 |
The share is taken of the 5.16 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 |
|---|---|---|---|---|
| DA41304945 | AMSI CAPITAL SRL CUI: 41731504 | 39100000-3 | 30.09.2026 | 18,099 |
| Contract object: scaun | ||||
| DA41289003 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515410-2 | 29.09.2026 | 35,027 |
| Contract object: rolete material semitransparent | ||||
| DA41289053 | AMSI CAPITAL SRL CUI: 41731504 | 39100000-3 | 29.09.2026 | 18,099 |
| Contract object: scaun | ||||
| DA41280527 | ECO ACTIV TOTAL SRL CUI: 47012613 | 90921000-9 | 28.09.2026 | 7,560 |
| Contract object: servicii de dezinsectie | ||||
| DA41276805 | MEF IT SOLUTIONS SRL CUI: 33386987 | 32342410-9 | 28.09.2026 | 42,000 |
| Contract object: sistem sonorizare holuri, sonorizare evenimente exterior, echipamente inregistrare si editare audio | ||||
| DA41256422 | DAMARKT EXPRESS SRL CUI: 38645330 | 44423000-1 | 24.09.2026 | 12,300 |
| Contract object: pachet materiale functionale | ||||
| DA41179163 | IDEEA STIL GRUP SRL CUI: 17351154 | 45421145-2 | 15.09.2026 | 6,000 |
| Contract object: servicii de reconditionare si remontare rolete. | ||||
| DA41171735 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 22113000-5 | 14.09.2026 | 16,992 |
| Contract object: pachet carti | ||||
| DA41148631 | ECOSOFT SRL CUI: 11222673 | 72261000-2 | 11.09.2026 | 713 |
| Contract object: serviciu premier ecosoft 2026 - standard | ||||
| DA41165363 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 11.09.2026 | 6,750 |
| Contract object: servicii de curatare suprafete vitrate si glafuri exterioare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845041 | MEF IT SOLUTIONS SRL CUI: 33386987 | 50312000-5 | 02.09.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor informatice si a retelei de internet | ||||
| DAN2843394 | MEF IT SOLUTIONS SRL CUI: 33386987 | 50312000-5 | 31.08.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor informatice si a retelei de internet pentru luna mai 2026 | ||||
| DAN2673856 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 03.02.2026 | 750 |
| Contract object: servicii de consultanta si instruire in domeniul ssm si psi-su | ||||
| DAN2625458 | DANCIU ELENA-SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36123128 | 80100000-5 | 10.12.2025 | 9,000 |
| Contract object: servicii consiliere educationala pentru parinti in cadrul proiectului pnrr ,,generatia ste(a)m, cod 04, | ||||
| DAN2625457 | MAFTEIU DOINA CRISTINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28948078 | 80100000-5 | 10.12.2025 | 18,000 |
| Contract object: servicii de consiliere psihologica pentru elevii participanti la proiectul 04 - generatia ste(a)m | ||||
| DAN2589972 | GENERAL TERMO SERVICE SRL CUI: 25052650 | 50000000-5 | 29.10.2025 | 992 |
| Contract object: servicii de procurare si montare pompa circulatie | ||||
| DAN2578876 | CGI EXPERT ACCOUNTING SRL CUI: 49193885 | 79211000-6 | 16.10.2025 | 21,000 |
| Contract object: servicii de contabilitate bugetara in perioada octombrie - decembrie 2025 | ||||
| DAN2531378 | NRC PRO SRL CUI: 50714634 | 79418000-7 | 19.08.2025 | 4,400 |
| Contract object: servicii consultanta pentru evaluarea ofertelor in cadrul procedurii simplificate | ||||
| DAN2512043 | DANALI COM SRL CUI: 15151621 | 18143000-3 | 22.07.2025 | 894 |
| Contract object: echipament de protectie paznic | ||||
| DAN2301686 | ANAELI FOOD SRL CUI: 25578396 | 55524000-9 | 29.10.2024 | 36,333 |
| Contract object: servicii de catering in cadrul programului de semiinternat lunile mai-iunie 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126744 | procedura simplificata | 39162200-7 | 20.10.2025 | 348,853 |
| Contract object: achizitionarea de produse educationale ste(a)m | ||||
- 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/32112991/api/v1/authorities/32112991/spend/api/v1/authorities/32112991/scores/api/v1/authorities/32112991/benchmarks/api/v1/authorities/32112991/county/api/v1/red-flags/by-authority/32112991/api/v1/authorities/32112991/years/api/v1/authorities/32112991/cpv/api/v1/authorities/32112991/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders