Total spending
786,281 RON
42 suppliers · spent between 2018 and 2025
Direct purchases
524,357 RON
81 purchases
Offline purchases
0 RON
0 purchases
Tenders
261,924 RON
1 procedures · 1 contracts
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 1,231 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 36; the other 24 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 | CROMARK COM SRL CUI: 5129600 | — | — | 261,924 | 261,924 | 33.3% | 1 |
| 2 | KATIMA FARM SRL CUI: 33052260 | 66,993 | — | — | 66,993 | 8.5% | 1 |
| 3 | HIPGNOSIS VISION SRL CUI: 5468771 | 62,395 | — | — | 62,395 | 7.9% | 1 |
| 4 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | 50,400 | — | — | 50,400 | 6.4% | 1 |
| 5 | SOF SERVICE SRL CUI: 14872336 | 44,948 | — | — | 44,948 | 5.7% | 6 |
| 6 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 42,975 | — | — | 42,975 | 5.5% | 3 |
| 7 | GREEN TRADING HERMES SRL CUI: 29333178 | 37,500 | — | — | 37,500 | 4.8% | 2 |
| 8 | ULM CART SRL CUI: 28530325 | 27,296 | — | — | 27,296 | 3.5% | 3 |
| 9 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 26,532 | — | — | 26,532 | 3.4% | 1 |
| 10 | ASTE ABLE TECH SRL CUI: 34443746 | 22,373 | — | — | 22,373 | 2.8% | 1 |
The share is taken of the 786,281 RON 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 |
|---|---|---|---|---|
| DA38387037 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.06.2025 | 250 |
| Contract object: pachet semnatura digitala | ||||
| DA38377482 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 19.06.2025 | 190 |
| Contract object: semnatura digitala reinnoire | ||||
| DA38184570 | UNIC SPOT RO SRL CUI: 13753590 | 39141300-5 | 23.05.2025 | 2,420 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, unicspot | ||||
| DA38004940 | ASTRA CARDINAL SRL CUI: 14514206 | 63500000-4 | 30.04.2025 | 11,285 |
| Contract object: organizarea unei excursii educative de o zi | ||||
| DA34632494 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 06.12.2023 | 190 |
| Contract object: semnatura digitala | ||||
| DA34618623 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.12.2023 | 260 |
| Contract object: semnatura digitala | ||||
| DA34035993 | GIMED CLINIC SRL CUI: 19194030 | 85147000-1 | 19.09.2023 | 1,280 |
| Contract object: servicii medicina muncii | ||||
| DA34028405 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2023 | 165 |
| Contract object: semnatura digitala | ||||
| DA33164735 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 71317100-4 | 03.05.2023 | 2,800 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA32882975 | CUBIX IT SRL CUI: 37616388 | 30125100-2 | 24.03.2023 | 3,725 |
| Contract object: achizitie tonere a 4.3. proiect pocu id 108284 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012214 | procedura simplificata | 55520000-1 | 07.02.2019 | 261,924 |
| Contract object: servicii de catering | ||||
- 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/32374690/api/v1/authorities/32374690/spend/api/v1/authorities/32374690/scores/api/v1/authorities/32374690/benchmarks/api/v1/authorities/32374690/county/api/v1/red-flags/by-authority/32374690/api/v1/authorities/32374690/years/api/v1/authorities/32374690/cpv/api/v1/authorities/32374690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders