Total spending
5.86 Mn.
85 suppliers · spent between 2019 and 2026
Direct purchases
5.77 Mn.
341 purchases
Offline purchases
83,870 RON
21 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 731 of 1,648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#05 Single bidder
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 71; the other 59 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 | CROS CONSTRUCT SRL CUI: 13915307 | 734,959 | — | — | 734,959 | 12.5% | 6 |
| 2 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | 691,182 | — | — | 691,182 | 11.8% | 9 |
| 3 | SACO - MPC - CONSTR SRL CUI: 6639969 | 536,749 | — | — | 536,749 | 9.2% | 2 |
| 4 | BADAS BUSINESS SRL CUI: 11760940 | 492,958 | 8,400 | — | 501,358 | 8.6% | 45 |
| 5 | DOMIAD CONSTRUCT SRL CUI: 52259718 | 366,329 | — | — | 366,329 | 6.3% | 6 |
| 6 | BALOTEH SRL CUI: 34124895 | 295,165 | — | — | 295,165 | 5.0% | 30 |
| 7 | UNITY GUARD SRL CUI: 40182025 | 245,572 | 45,053 | — | 290,625 | 5.0% | 6 |
| 8 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 267,975 | — | — | 267,975 | 4.6% | 1 |
| 9 | PIDGIN HOST SRL CUI: 30283804 | 246,000 | — | — | 246,000 | 4.2% | 1 |
| 10 | DOCUVERS SRL CUI: 50917434 | 200,000 | — | — | 200,000 | 3.4% | 1 |
The share is taken of the 5.86 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 |
|---|---|---|---|---|
| DA41267611 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | 45311000-0 | 29.09.2026 | 1,000 |
| Contract object: realizare instalatie de impamantare pentru containere modulare | ||||
| DA41267062 | DOMIAD CONSTRUCT SRL CUI: 52259718 | 45332000-3 | 25.09.2026 | 4,000 |
| Contract object: bransament canalizare si alimentare cu apa | ||||
| DA41263306 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 30125100-2 | 24.09.2026 | 795 |
| Contract object: cartus toner black pentru ricoh c2010 | ||||
| DA41252939 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 30125100-2 | 23.09.2026 | 22,773 |
| Contract object: pachet cartuse toner | ||||
| DA41252940 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 30192700-8 | 23.09.2026 | 5,283 |
| Contract object: pachet papetarie | ||||
| DA41234615 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.09.2026 | 1,107 |
| Contract object: kit pentru semnatura electronica | ||||
| DA41189830 | SACO - MPC - CONSTR SRL CUI: 6639969 | 45453000-7 | 16.09.2026 | 113,287 |
| Contract object: lucrari de reparatii gard exterior | ||||
| DA41179454 | OTI STRATEGIC MANAGEMENT SRL CUI: 52865447 | 90911200-8 | 14.09.2026 | 30,000 |
| Contract object: servicii de curatenie | ||||
| DA41168221 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | 45311100-1 | 11.09.2026 | 3,000 |
| Contract object: lucrari de reconfigurare si refacere instalatie electrica pentru containere modulare | ||||
| DA41101401 | IDEEA STIL GRUP SRL CUI: 17351154 | 45421145-2 | 03.09.2026 | 5,000 |
| Contract object: servicii de reconditionare si remontare rolete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358438 | UNITY GUARD SRL CUI: 40182025 | 79713000-5 | 16.06.2025 | 45,053 |
| Contract object: act aditional nr. 3/18.12.2024<br>la contractul de prestari servicii supraveghere, paza si protectie nr. 910 din data de 21.06.2024 - da36000306<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>1 post temporar de paza , 7 zile din 7, in zona poarta intrare-iesire profesori (p1), astfel:<br>l-v in intervalul orar 14.00-22.00;<br>s-d in intervalul orar 9.00-22.00. - sezon de vara (01 aprilie - 31 octombrie)<br>s-d in intervalul orar 9.00-20.00. - sezon de iarna (01 noiembrie - 31 martie)<br>numar ore supraveghere, paza si protectie = 1078<br><br>1 post temporar de paza, l-v, in afara zilelor declarate sarbatori legale si in afara perioadelor de vacante scolare, in intervalul orar 14.00-22.00, in zona poarta intrare-iesire elevi (p2);<br>numar ore supraveghere, paza si protectie = 552<br><br>total - 1630 ore servicii supraveghere, paza si protectie x 27,64 lei fara t.v.a/ ora/ post agent = 45,053.20 lei fara t.v.a. | ||||
| DAN2358275 | SUNLIGHT PUBLICITY SRL CUI: 38995905 | 79418000-7 | 29.01.2025 | 8,000 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii de consultanta in domeniul achizitiilor publice<br>nr. 229 din data de 04.03.2024 - da35172235<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>2.000,00 lei fara t.v.a/luna x 4 luni = 8.000,00 lei fara t.v.a. | ||||
| DAN2358300 | DDD FITCONTROL SRL CUI: 44634638 | 90921000-9 | 29.01.2025 | 5,646 |
| Contract object: act aditional nr. 2/18.12.2024<br>la contractul de prestari servicii de dezinfectie si dezinsectie<br>nr. 337 din data de 28.03.2024 - da35368555; da35368566; dan2172381<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br><br>serviciile de dezinfectie si dezinsectie vor fi executate la interval de 3 luni, prin nebulizare ulv<br>- cladire scoala gimnaziala regina maria - 2,753.28 mp<br>- sala de sport a scolii gimnaziale regina maria - 1,010.96 mp<br><br>pentru suprafata de 3,764.24 mp, este de 2,823.11 lei fara tva - servicii dezinfectie;<br><br>pentru suprafata de 3,764.24 mp, este de 2,823.11 lei fara tva - servicii dezinsectie. | ||||
| DAN2358387 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 29.01.2025 | 4,400 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii inchiriere purificator apa, cu igienizare si schimb de filtre - abonament lunar<br>nr. 706 din data de 30.04.2024, inregistrat la registratura la fantana s.r.l cu nr. 56629/30.04.2024 - da35621222<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>110,00 lei fara t.v.a/purificator/luna x 4 luni = 4.400,00 lei fara t.v.a., pentru 10 bucati purificator apa. | ||||
| DAN2358402 | BADAS BUSINESS SRL CUI: 11760940 | 50300000-8 | 29.01.2025 | 2,400 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii intretinere si reparatie echipament birotica nr. 330 din data de 27.03.2024 - da35353823 <br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>600,00 lei fara t.v.a/luna x 4 luni = 2.400,00 lei fara t.v.a. | ||||
| DAN2358410 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 29.01.2025 | 600 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii mentenanta sistem detectie la incendiu<br>nr. 902 din data de 19.06.2024 - da35984780<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>600,00 lei fara t.v.a/trimestru x 1 = 600,00 lei fara t.v.a. | ||||
| DAN2358416 | BADAS BUSINESS SRL CUI: 11760940 | 50610000-4 | 29.01.2025 | 6,000 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii intretinere si reparatie - sistem supraveghere video si sistem efractie<br>nr. 907 din data de 20.06.2024 - da35990446<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>1.500,00 lei fara t.v.a/luna x 4 luni = 6.000,00 lei fara t.v.a. | ||||
| DAN2358422 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 29.01.2025 | 1,120 |
| Contract object: act aditional nr. 1/18.12.2024<br>la contractul de prestari servicii monitorizare si interventie actionare buton de panica si sistem antiefractie<br>nr. 900 din data de 19.06.2024 - da35980235<br><br>perioada 01 ianuarie 2025 - 30 aprilie 2025<br>280,00 lei fara t.v.a/luna x 4 luni = 1.120,00 lei fara t.v.a. | ||||
| DAN2287150 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 10.10.2024 | 8 |
| Contract object: furnizare si livrare diverse articole si materiale pentru reparatii teava de scurgere apa pluviala<br><br>ipsos de constructii, pentru interior, sac 5 kg, pentru aplicare manuala, cu spaclu sau fier de glet - 1 sac 5kg. | ||||
| DAN2287145 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 10.10.2024 | 8 |
| Contract object: furnizare si livrare diverse articole si materiale pentru reparatii teava de scurgere apa pluviala<br><br>banda autoadeziva pentru imbinare, rola 20 m, 48mm latime - 1 bucata. | ||||
- 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/32113105/api/v1/authorities/32113105/spend/api/v1/authorities/32113105/scores/api/v1/authorities/32113105/benchmarks/api/v1/authorities/32113105/county/api/v1/red-flags/by-authority/32113105/api/v1/authorities/32113105/years/api/v1/authorities/32113105/cpv/api/v1/authorities/32113105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders