Total spending
15.30 Mn.
111 suppliers · spent between 2018 and 2025
Direct purchases
14.71 Mn.
571 purchases
Offline purchases
589,303 RON
136 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 441 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 90; the other 78 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 | S & B TELECOM ENERGY SRL CUI: 15105722 | 1,379,771 | 16,619 | — | 1,396,390 | 9.1% | 78 |
| 2 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 1,359,933 | 25,250 | — | 1,385,183 | 9.1% | 32 |
| 3 | ROYAL SMART CONSTRUCT SRL CUI: 49697840 | 1,359,889 | 1,907 | — | 1,361,796 | 8.9% | 38 |
| 4 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 962,160 | — | — | 962,160 | 6.3% | 8 |
| 5 | VAL-LUC PROIECT SRL CUI: 31138772 | 713,273 | — | — | 713,273 | 4.7% | 22 |
| 6 | MIRASERV ADMINISTRARE SRL CUI: 38271007 | 684,581 | 4,202 | — | 688,783 | 4.5% | 64 |
| 7 | CETEAN CONSTRUCT SRL CUI: 49254800 | 624,954 | — | — | 624,954 | 4.1% | 9 |
| 8 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | 609,658 | — | — | 609,658 | 4.0% | 5 |
| 9 | ELITE TROOPS SRL CUI: 31294607 | 552,197 | 34,053 | — | 586,250 | 3.8% | 36 |
| 10 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 444,534 | — | — | 444,534 | 2.9% | 4 |
The share is taken of the 15.30 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 |
|---|---|---|---|---|
| DA38772144 | SDG BUCURESTI SRL CUI: 51633490 | 72310000-1 | 29.08.2025 | 12,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor | ||||
| DA38757499 | DITHEO CULTURAL SRL CUI: 17262529 | 63500000-4 | 29.08.2025 | 23,100 |
| Contract object: excursie de o zi la zooland si locul de joaca edenland | ||||
| DA38757474 | MGG NEW CONCEPT SRL CUI: 51871700 | 63500000-4 | 27.08.2025 | 22,550 |
| Contract object: excursie de o zi istorie brancoveneasca, traditii si ocupatii la golesti | ||||
| DA38757191 | MGG NEW CONCEPT SRL CUI: 51871700 | 79954000-6 | 27.08.2025 | 10,000 |
| Contract object: pachet eveniment festiv , proiect scoala de vara/gradinita de vacanta | ||||
| DA38673819 | EGS EUROGRUP SAFETY SRL CUI: 21583950 | 66517300-0 | 11.08.2025 | 13,835 |
| Contract object: servicii in domeniul securitatii sanatatii in munca si stuatiilor de urgenta | ||||
| DA38666617 | KIEV PERSONAL SRL CUI: 39096257 | 79417000-0 | 07.08.2025 | 1,500 |
| Contract object: servicii de consultanta gdpr | ||||
| DA38666480 | VAL-LUC PROIECT SRL CUI: 31138772 | 39715200-9 | 07.08.2025 | 12,397 |
| Contract object: servicii de mentenanta/intretinere centrala termica | ||||
| DA38643119 | SDG BUCURESTI SRL CUI: 51633490 | 72000000-5 | 04.08.2025 | 1,500 |
| Contract object: asistenta lunara a produselor infoprim: executie bugetara | ||||
| DA38642895 | INSIDE EDU CONCEPT SRL CUI: 50513681 | 72322000-8 | 04.08.2025 | 1,200 |
| Contract object: sistem catalog virtual scolar | ||||
| DA38638921 | FRAMEGUARD SRL CUI: 43707758 | 50343000-1 | 01.08.2025 | 2,000 |
| Contract object: servicii mentenanta supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457129 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 98395000-8 | 20.05.2025 | 2,500 |
| Contract object: servicii de lacatusarie, cf. nota de comanda- aprilie 2025 | ||||
| DAN2457106 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 77310000-6 | 20.05.2025 | 2,000 |
| Contract object: prestari servicii de reparatie si intretinere termopane, cf.nota de comanda- aprilie 2025 | ||||
| DAN2457067 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 77310000-6 | 20.05.2025 | 3,500 |
| Contract object: prestari servicii de intretinere spatii verzi, cf. nota de comanda aprilie 2025 | ||||
| DAN2457044 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 20.05.2025 | 2,000 |
| Contract object: servicii de intretinere preventiva, verificari si reparatii sistem de detectie si alarmare incediu, act. ad. nr.1, cf. ctr 23/ 05.04.2024-aprilie 2025 | ||||
| DAN2423561 | PROMO BUSINESS ADV SRL CUI: 35573108 | 22462000-6 | 04.04.2025 | 270 |
| Contract object: roll-up personalizat 85x200cm, print laminat, machetare grafica | ||||
| DAN2423534 | PROMO BUSINESS ADV SRL CUI: 35573108 | 39294100-0 | 04.04.2025 | 580 |
| Contract object: banner personalizat, policromie 1 fata, material standard, dimesiune 2x3 m finit, format landscape, finisare cu tiv perimetral si capse din 50 cm in 50 cm | ||||
| DAN2423453 | SOF SERVICE SRL CUI: 14872336 | 30197210-1 | 03.04.2025 | 886 |
| Contract object: 1.biblioraft plastifiat pp 7.5 cm, delmet go turcoaz<br>2.biblioraft plastifiat pp 7.5 cm, delmet go alb | ||||
| DAN2423436 | EDITURA SFANTUL IOAN SRL CUI: 33611744 | 22200000-2 | 03.04.2025 | 100 |
| Contract object: publicare revista online<br>revista colibri nr.2 | ||||
| DAN2415443 | TERRA GERMUNDIS SRL CUI: 29353205 | 03121100-6 | 27.03.2025 | 1,543 |
| Contract object: 1.crini in ghiveci- 45 buc<br>2. bujori in ghiveci- 11 buc | ||||
| DAN2400797 | TERRA GERMUNDIS SRL CUI: 29353205 | 03121100-6 | 10.03.2025 | 3,750 |
| Contract object: narcise in ghiveci - 750 buc | ||||
- 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/32287098/api/v1/authorities/32287098/spend/api/v1/authorities/32287098/scores/api/v1/authorities/32287098/benchmarks/api/v1/authorities/32287098/county/api/v1/red-flags/by-authority/32287098/api/v1/authorities/32287098/years/api/v1/authorities/32287098/cpv/api/v1/authorities/32287098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders