Total spending
2.95 Mn.
86 suppliers · spent between 2022 and 2026
Direct purchases
2.64 Mn.
188 purchases
Offline purchases
312,904 RON
7 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 961 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 53; the other 41 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 | KID APPETITE SRL CUI: 46486384 | 422,466 | 303,600 | — | 726,066 | 24.6% | 7 |
| 2 | DANALI COM SRL CUI: 15151621 | 490,641 | — | — | 490,641 | 16.6% | 30 |
| 3 | BEST STRUDELLINO SRL CUI: 39185710 | 408,290 | — | — | 408,290 | 13.8% | 3 |
| 4 | TITAN EDILITARA SRL CUI: 11605016 | 268,972 | — | — | 268,972 | 9.1% | 1 |
| 5 | UMI LUX 26 SRL CUI: 21876438 | 124,306 | — | — | 124,306 | 4.2% | 3 |
| 6 | SYNTEGRA SECURITY SRL CUI: 24827308 | 110,718 | — | — | 110,718 | 3.8% | 2 |
| 7 | KAFA UNIVERS SRL CUI: 15148480 | 57,584 | — | — | 57,584 | 2.0% | 3 |
| 8 | SCRIPTA VERITAS SRL CUI: 40551459 | 56,000 | — | — | 56,000 | 1.9% | 4 |
| 9 | BONELY PRODCOM SRL CUI: 17938630 | 54,312 | — | — | 54,312 | 1.8% | 5 |
| 10 | OZON SERV SRL CUI: 14779130 | 50,500 | — | — | 50,500 | 1.7% | 6 |
The share is taken of the 2.95 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 |
|---|---|---|---|---|
| DA41279300 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 29.09.2026 | 1,098 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA41119972 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22830000-7 | 09.09.2026 | 2,104 |
| Contract object: pachet caiete de activitati | ||||
| DA41101731 | BEST STRUDELLINO SRL CUI: 39185710 | 55520000-1 | 04.09.2026 | 109,440 |
| Contract object: servicii de catering | ||||
| DA41090771 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | 22100000-1 | 02.09.2026 | 9,060 |
| Contract object: pachet educational gradinita | ||||
| DA41071868 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 28.08.2026 | 4,000 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||
| DA41054812 | FANPLACE IT SRL CUI: 31962960 | 39711110-3 | 27.08.2026 | 1,911 |
| Contract object: aparate frigorifice samus frigider ssx-557nfe, 442l, full no frost, clasa e, lumina led, h 177 cm, i | ||||
| DA41066552 | DANALI COM SRL CUI: 15151621 | 39162100-6 | 27.08.2026 | 41,694 |
| Contract object: pachet materiale didactice,birotica si papetarie | ||||
| DA41047383 | UMI LUX 26 SRL CUI: 21876438 | 45453000-7 | 25.08.2026 | 103,306 |
| Contract object: lucrari de amenajat curte exterioara | ||||
| DA41000981 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.08.2026 | 2,000 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DA40992749 | DIRECA DEPO SRL CUI: 16845842 | 42200000-8 | 14.08.2026 | 1,844 |
| Contract object: lada de congelare cu capac rabatabil 282 litri mors x112 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821313 | VT CLEANING SRL CUI: 43679798 | 98312000-3 | 30.07.2026 | 1,475 |
| Contract object: servicii de curatare covoare | ||||
| DAN2692164 | KID APPETITE SRL CUI: 46486384 | 55520000-1 | 27.02.2026 | 228,800 |
| Contract object: servicii de catering | ||||
| DAN2692158 | KID APPETITE SRL CUI: 46486384 | 55520000-1 | 27.02.2026 | 74,800 |
| Contract object: servicii de catering | ||||
| DAN2605567 | ECO AVENTURA SRL CUI: 41471099 | 79952000-2 | 17.11.2025 | 3,765 |
| Contract object: servicii de organizare a activitatilor senzoriale dedicate celor cinci simturi, in cadrul proiectului saptamana verde. | ||||
| DAN2605563 | POCKET APP GUIDE SRL CUI: 37939923 | 44423000-1 | 17.11.2025 | 2,374 |
| Contract object: articole de gradinarit in cadrul proiectului saptamana verde | ||||
| DAN2392360 | AQUA MAXIMA CRYSTAL CLEAR SRL CUI: 45828730 | 15981100-9 | 26.02.2025 | 1,560 |
| Contract object: apa minerala plata | ||||
| DAN2128432 | LIRA COP CREATIVE SRL CUI: 18144190 | 80511000-9 | 07.03.2024 | 130 |
| Contract object: servicii de formare profesionala- notiuni fundamentale de igiena | ||||
- 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/32114640/api/v1/authorities/32114640/spend/api/v1/authorities/32114640/scores/api/v1/authorities/32114640/benchmarks/api/v1/authorities/32114640/county/api/v1/red-flags/by-authority/32114640/api/v1/authorities/32114640/years/api/v1/authorities/32114640/cpv/api/v1/authorities/32114640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders