Total spending
3.98 Mn.
67 suppliers · spent between 2019 and 2026
Direct purchases
3.93 Mn.
307 purchases
Offline purchases
45,587 RON
18 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 866 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 58; the other 46 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 | DANI DIVERTIKA SRL CUI: 24723790 | 768,593 | — | — | 768,593 | 19.3% | 58 |
| 2 | UNITY GUARD SRL CUI: 40182025 | 295,925 | 28,225 | — | 324,150 | 8.1% | 8 |
| 3 | NHS HEIA INVEST SRL CUI: 40567218 | 244,059 | — | — | 244,059 | 6.1% | 25 |
| 4 | BICOSAN TRADING SRL CUI: 43253902 | 240,713 | — | — | 240,713 | 6.0% | 11 |
| 5 | CLEAN DIART PRO SRL CUI: 43346807 | 239,989 | — | — | 239,989 | 6.0% | 2 |
| 6 | SYNTEGRA SECURITY SRL CUI: 24827308 | 227,095 | — | — | 227,095 | 5.7% | 2 |
| 7 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 187,700 | — | — | 187,700 | 4.7% | 2 |
| 8 | IDEEA STIL GRUP SRL CUI: 17351154 | 179,338 | — | — | 179,338 | 4.5% | 4 |
| 9 | INVEQ SRL CUI: 54346373 | 163,445 | — | — | 163,445 | 4.1% | 5 |
| 10 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 144,539 | — | — | 144,539 | 3.6% | 22 |
The share is taken of the 3.98 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 |
|---|---|---|---|---|
| DA41294114 | DIGI ROMANIA SA CUI: 5888716 | 32552330-9 | 30.09.2026 | 946 |
| Contract object: telefon mobil 5g | ||||
| DA41270952 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 855 |
| Contract object: pachet 104600365 | ||||
| DA41270959 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 155 |
| Contract object: pachet 104600376 | ||||
| DA41270965 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,905 |
| Contract object: pachet 104600383 | ||||
| DA41250624 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711110-3 | 23.09.2026 | 4,081 |
| Contract object: combina frigorifica heinner hcnf-hm377invdghc, 377 l, clasa c, no frost, compresor inverter, touch, | ||||
| DA41205549 | BADAS BUSINESS SRL CUI: 11760940 | 30125000-1 | 17.09.2026 | 612 |
| Contract object: piesa copiator hp lj pro mfp m521dn | ||||
| DA41170907 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41149136 | KRAUSSMANN SERVICES CONSULTING SRL CUI: 32698204 | 71631000-0 | 10.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica rsvti | ||||
| DA41151868 | ARLI-CO SRL CUI: 385586 | 39831240-0 | 10.09.2026 | 6,637 |
| Contract object: pachet produse de curatenie | ||||
| DA41133810 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2516743 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 28.07.2025 | 1,400 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys in luna iunie | ||||
| DAN2516742 | PROSOFT SRL CUI: 5831590 | 72263000-6 | 28.07.2025 | 1,400 |
| Contract object: servicii de utilizare program contabilitate bugetara prosys in luna mai | ||||
| DAN2516740 | UNITY GUARD SRL CUI: 40182025 | 79713000-5 | 28.07.2025 | 13,784 |
| Contract object: servicii de paza in luna iunie | ||||
| DAN2516739 | UNITY GUARD SRL CUI: 40182025 | 79713000-5 | 28.07.2025 | 14,441 |
| Contract object: servicii de paza in luna mai | ||||
| DAN2516738 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | 72268000-1 | 28.07.2025 | 300 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs in luna iunie | ||||
| DAN2516736 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | 72268000-1 | 28.07.2025 | 300 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs in luna mai | ||||
| DAN2516734 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 28.07.2025 | 366 |
| Contract object: servicii monitorizare si interventie in luna iunie | ||||
| DAN2516733 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 28.07.2025 | 366 |
| Contract object: servicii monitorizare si interventie in luna mai | ||||
| DAN2516732 | BADAS BUSINESS SRL CUI: 11760940 | 50323000-5 | 28.07.2025 | 840 |
| Contract object: servicii de reparare si de intretinere a echipamentului informatic (hardware si software) in luna iunie | ||||
| DAN2516728 | BADAS BUSINESS SRL CUI: 11760940 | 50323000-5 | 28.07.2025 | 840 |
| Contract object: servicii de reparare si de intretinere a echipamentului informatic (hardware si software) in luna mai | ||||
- 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/32243784/api/v1/authorities/32243784/spend/api/v1/authorities/32243784/scores/api/v1/authorities/32243784/benchmarks/api/v1/authorities/32243784/county/api/v1/red-flags/by-authority/32243784/api/v1/authorities/32243784/years/api/v1/authorities/32243784/cpv/api/v1/authorities/32243784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders