Total spending
2.40 Mn.
48 suppliers · spent between 2022 and 2026
Direct purchases
2.38 Mn.
161 purchases
Offline purchases
22,734 RON
13 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 1,032 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 40; the other 28 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 | CONSTRUCTII CIVILE SI INDUSTRIALE SMART SRL CUI: 55189390 | 610,000 | — | — | 610,000 | 25.4% | 2 |
| 2 | ADAM BEST SERVICE SRL CUI: 47164786 | 487,727 | — | — | 487,727 | 20.3% | 9 |
| 3 | LIGA BUSINESS CONSULTING SRL CUI: 43148516 | 207,564 | — | — | 207,564 | 8.6% | 6 |
| 4 | DVI ARTECH PREMIUM SRL CUI: 47186407 | 156,600 | 9,150 | — | 165,750 | 6.9% | 10 |
| 5 | DANALI COM SRL CUI: 15151621 | 157,409 | — | — | 157,409 | 6.6% | 13 |
| 6 | SCRIPTA VERITAS SRL CUI: 40551459 | 82,050 | — | — | 82,050 | 3.4% | 7 |
| 7 | UNITY GUARD SRL CUI: 40182025 | 64,701 | — | — | 64,701 | 2.7% | 4 |
| 8 | PRIMOSAL SRL CUI: 10053924 | 62,665 | — | — | 62,665 | 2.6% | 4 |
| 9 | SPORT HOTEL 2023 TOP SRL CUI: 47574174 | 56,474 | — | — | 56,474 | 2.4% | 3 |
| 10 | CODE ALARM COM SRL CUI: 9211591 | 50,670 | 600 | — | 51,270 | 2.1% | 14 |
The share is taken of the 2.40 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 |
|---|---|---|---|---|
| DA41302506 | ANAELI FOOD SRL CUI: 25578396 | 55524000-9 | 30.09.2026 | 49,159 |
| Contract object: servicii de catering program scoala dupa scoala | ||||
| DA41301863 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 30.09.2026 | 6,313 |
| Contract object: pachet conform cerere | ||||
| DA41293410 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39292100-6 | 29.09.2026 | 19,008 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||
| DA41192176 | LAREX-IR DECOR SRL CUI: 24130091 | 39515440-1 | 21.09.2026 | 14,644 |
| Contract object: jaluzele verticale semiopace beata | ||||
| DA41167672 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 11.09.2026 | 15,865 |
| Contract object: copiator multifunctional | ||||
| DA41148906 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30195200-4 | 09.09.2026 | 20,021 |
| Contract object: tabla interactiva hikvisions 75 ds-d5b75rb/ep, uhd 3840x2160, 50 puncte, 450 cd/m2, 5ms, difuzoare 2 | ||||
| DA41121262 | CODE ALARM COM SRL CUI: 9211591 | 42961100-1 | 07.09.2026 | 16,485 |
| Contract object: sistem pentru porti cu control acces videointerfon | ||||
| DA41119509 | DAMARKT EXPRESS SRL CUI: 38645330 | 30125100-2 | 04.09.2026 | 6,442 |
| Contract object: pachet tonere imprimanta | ||||
| DA41114446 | DANALI COM SRL CUI: 15151621 | 39831240-0 | 04.09.2026 | 23,926 |
| Contract object: pachet produse de curatenie | ||||
| DA41114467 | DANALI COM SRL CUI: 15151621 | 30199000-0 | 04.09.2026 | 22,929 |
| Contract object: pachet produse birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828837 | CLOUD DATA HOSTING SRL CUI: 41201443 | 72415000-2 | 11.08.2026 | 128 |
| Contract object: servicii de reinnoire domeniu - scoala142.ro | ||||
| DAN2474127 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | 72268000-1 | 10.06.2025 | 350 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs-full -luna mai 2025 | ||||
| DAN2474096 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 10.06.2025 | 1,400 |
| Contract object: servicii de utilizare program<br>contabilitate bugetara prosys - luna mai 2025 | ||||
| DAN2473466 | DVI ARTECH PREMIUM SRL CUI: 47186407 | 50300000-8 | 09.06.2025 | 5,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului informatic si a retelei pentru luna mai 2025 | ||||
| DAN2473451 | TORNADO SECURITY SRL CUI: 25761341 | 79713000-5 | 09.06.2025 | 1,641 |
| Contract object: servicii de paza pentru luna mai 2025 | ||||
| DAN2473450 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 09.06.2025 | 366 |
| Contract object: servicii de monitorizare si interventie pentru luna mai 2025 | ||||
| DAN2473441 | CODE ALARM COM SRL CUI: 9211591 | 50343000-1 | 09.06.2025 | 600 |
| Contract object: servicii de reparare si de intretinere a sistemului de supraveghere video pentru luna mai 2025 | ||||
| DAN2473433 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | 50300000-8 | 09.06.2025 | 650 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic si suport tehnic pentru departamentul administrativ pentru luna mai 2025 | ||||
| DAN2473426 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 09.06.2025 | 819 |
| Contract object: servicii de acces si mentenanta catalog electronic scolar in luna mai 2025 | ||||
| DAN2473420 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 09.06.2025 | 7,000 |
| Contract object: servicii de instalare de utilaje si<br>aparate de filtrare sau de purificare a apei pentru perioada mai- decembrie 2025 | ||||
- 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/32114127/api/v1/authorities/32114127/spend/api/v1/authorities/32114127/scores/api/v1/authorities/32114127/benchmarks/api/v1/authorities/32114127/county/api/v1/red-flags/by-authority/32114127/api/v1/authorities/32114127/years/api/v1/authorities/32114127/cpv/api/v1/authorities/32114127/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders