Total spending
4.09 Mn.
98 suppliers · spent between 2022 and 2026
Direct purchases
3.93 Mn.
271 purchases
Offline purchases
159,194 RON
24 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 855 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 75; the other 63 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 | BONELY PRODCOM SRL CUI: 17938630 | 978,182 | — | — | 978,182 | 23.9% | 17 |
| 2 | PATRIOT CONSTRUCT SRL CUI: 36407464 | 327,507 | — | — | 327,507 | 8.0% | 1 |
| 3 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | 296,921 | — | — | 296,921 | 7.3% | 1 |
| 4 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | 235,070 | — | — | 235,070 | 5.8% | 4 |
| 5 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 182,934 | 7,179 | — | 190,113 | 4.7% | 30 |
| 6 | EVENT PARC SRL CUI: 33904825 | 183,160 | — | — | 183,160 | 4.5% | 5 |
| 7 | TERMOTEHNIC SERVICE SRL CUI: 15566165 | 151,261 | — | — | 151,261 | 3.7% | 1 |
| 8 | HARDEXPERT DATA SRL CUI: 15924697 | 151,162 | — | — | 151,162 | 3.7% | 18 |
| 9 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 130,447 | — | — | 130,447 | 3.2% | 19 |
| 10 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 128,505 | — | — | 128,505 | 3.1% | 16 |
The share is taken of the 4.09 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 |
|---|---|---|---|---|
| DA41279075 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 35120000-1 | 28.09.2026 | 7,221 |
| Contract object: pachet echipamente sistem supraveghere video | ||||
| DA41279036 | SMART GENERATION VIDEO RO SRL CUI: 31390884 | 51314000-6 | 28.09.2026 | 4,600 |
| Contract object: servicii de montare a unui sistem de supraveghere video | ||||
| DA41269574 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 25.09.2026 | 4,188 |
| Contract object: pachet materiale didactice | ||||
| DA41185447 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 17.09.2026 | 205 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41193961 | EDITURA DIANA SRL CUI: 15596697 | 22111000-1 | 16.09.2026 | 52 |
| Contract object: catalog pentru gradinita (absente) | ||||
| DA41187014 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 39831240-0 | 15.09.2026 | 12,877 |
| Contract object: pachet produse de curatenie | ||||
| DA41180181 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 30125100-2 | 15.09.2026 | 15,002 |
| Contract object: pachet tonere | ||||
| DA41180157 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 42932100-9 | 15.09.2026 | 2,508 |
| Contract object: pachet aparate laminat si flipchart | ||||
| DA41180107 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 30192700-8 | 15.09.2026 | 32,671 |
| Contract object: pachet rechizite | ||||
| DA41167600 | BIOECOLAB SRL CUI: 26901702 | 73111000-3 | 14.09.2026 | 1,000 |
| Contract object: analize produse alimentare gata de consum - microbiologie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842723 | SACO - MPC - CONSTR SRL CUI: 6639969 | 50000000-5 | 31.08.2026 | 28,264 |
| Contract object: prestari servicii de revizii ale instalatiilor sanitare si de incalzire | ||||
| DAN2842531 | MEGAROM INSTAL SRL CUI: 16320940 | 50000000-5 | 31.08.2026 | 24,380 |
| Contract object: prestari servicii refacere placare trepte, tavan casetat si igienizari conf comanda 1356/11.05.2026 | ||||
| DAN2775344 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 09.06.2026 | 600 |
| Contract object: prestari servicii ssm - psi luna mai 2026<br>conform nota de comanda nr. 1731/26.05.2026 | ||||
| DAN2775333 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 09.06.2026 | 600 |
| Contract object: prestari servicii ssm - psi luna aprilie 2026<br>conform nota de comanda nr. 1196/29.04.2026 | ||||
| DAN2774015 | DINALEX SED SRL CUI: 27554091 | 15812100-4 | 08.06.2026 | 177 |
| Contract object: furnizare pandispan cu fructe | ||||
| DAN2771349 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 04.06.2026 | 800 |
| Contract object: prestari servicii ssm luna ian 2026 | ||||
| DAN2732792 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 16.04.2026 | 600 |
| Contract object: servicii ssm-psi-martie 2026 | ||||
| DAN2732790 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 16.04.2026 | 600 |
| Contract object: servicii ssm-psi-februarie 2026 | ||||
| DAN2679772 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 90500000-2 | 10.02.2026 | 1,000 |
| Contract object: servicii expertdeseuri -raportare generator<br>legea 211/2011 | ||||
| DAN2674688 | ANTIRISK CONSULTING SRL CUI: 33261134 | 71317000-3 | 04.02.2026 | 800 |
| Contract object: prestari servicii ssm - psi, luna ianuarie<br>2026 | ||||
- 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/32243288/api/v1/authorities/32243288/spend/api/v1/authorities/32243288/scores/api/v1/authorities/32243288/benchmarks/api/v1/authorities/32243288/county/api/v1/red-flags/by-authority/32243288/api/v1/authorities/32243288/years/api/v1/authorities/32243288/cpv/api/v1/authorities/32243288/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders