Total spending
15.33 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
3.24 Mn.
232 purchases
Offline purchases
203,307 RON
6 purchases
Tenders
11.89 Mn.
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 440 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 51; the other 39 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 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 11,894,742 | 11,894,742 | 77.6% | 1 |
| 2 | ERK EFICIENT CONSTRUCT SRL CUI: 44587234 | 792,778 | — | — | 792,778 | 5.2% | 1 |
| 3 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | 677,888 | — | — | 677,888 | 4.4% | 1 |
| 4 | EXTREME SOLUTION IT SRL CUI: 23070617 | 278,540 | — | — | 278,540 | 1.8% | 15 |
| 5 | ART CONSTRUCT 94 SRL CUI: 5989257 | 257,986 | — | — | 257,986 | 1.7% | 2 |
| 6 | PBG MANAGEMENT & ENGINEERING SRL CUI: 30213957 | 249,000 | — | — | 249,000 | 1.6% | 2 |
| 7 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 170,935 | — | — | 170,935 | 1.1% | 2 |
| 8 | OMEGA CERT SISTEM SRL CUI: 21340331 | 110,000 | 54,005 | — | 164,005 | 1.1% | 2 |
| 9 | EUROCAT 2006 SRL CUI: 19726730 | — | 104,578 | — | 104,578 | 0.7% | 1 |
| 10 | SAG SERVICES PROVIDER SRL CUI: 12017510 | 93,488 | — | — | 93,488 | 0.6% | 10 |
The share is taken of the 15.33 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 |
|---|---|---|---|---|
| DA41203779 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 17.09.2026 | 1,265 |
| Contract object: servicii de verificare stingatoare de tip:p6 | ||||
| DA41152500 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 10.09.2026 | 1,766 |
| Contract object: pachet cartuse imprimante | ||||
| DA41147960 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | 85147000-1 | 09.09.2026 | 3,210 |
| Contract object: servicii de medicina muncii | ||||
| DA41105683 | TOTALPEST SRL CUI: 43110074 | 90921000-9 | 03.09.2026 | 1,448 |
| Contract object: servicii dezinsectie | ||||
| DA41030857 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 21.08.2026 | 2,066 |
| Contract object: pachet tipizate scolare | ||||
| DA41026392 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 21.08.2026 | 160 |
| Contract object: servicii mentenanta si revizii statii de pompare incendiu | ||||
| DA41026441 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 21.08.2026 | 765 |
| Contract object: serviciii de mentenanta a instalatiei de stingere a incendiilor, hidranti interiori | ||||
| DA41026782 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 21.08.2026 | 1,993 |
| Contract object: articole de papetarie | ||||
| DA41025946 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 50413200-5 | 20.08.2026 | 265 |
| Contract object: servicii mentenanta si revizii statii de pompare incendiu | ||||
| DA40995924 | MERTECOM SRL CUI: 18509431 | 39831240-0 | 14.08.2026 | 3,236 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279904 | EUROCAT 2006 SRL CUI: 19726730 | 45111291-4 | 02.10.2024 | 104,578 |
| Contract object: reamenajare teren sport | ||||
| DAN2279808 | OMEGA NETWORK SRL CUI: 14631281 | 31527200-8 | 02.10.2024 | 12,100 |
| Contract object: iluminat teren de sport | ||||
| DAN1542097 | REAL GSB INSTAL INTERNATIONAL SRL CUI: 37103145 | 09123000-7 | 06.10.2021 | 5,000 |
| Contract object: remediere avarie instalatie gaze, executie legaturi aparate consumatoare si elaborare documentatie tehnica instalatie gaze scoala gimnaziala nr. 124 | ||||
| DAN1196477 | GARDENIA SERV SRL CUI: 5042937 | 18110000-3 | 07.12.2019 | 2,424 |
| Contract object: 4 buc uniforme agenti securitate vara/ iarna - personal propriu angajat | ||||
| DAN1148338 | OMEGA CERT SISTEM SRL CUI: 21340331 | 71520000-9 | 30.08.2019 | 54,005 |
| Contract object: act aditional nr. 1- servicii dirigentie santier lucrari reconstructie scoala gimnaziala nr. 124, modificare valoare contract | ||||
| DAN1142095 | REAL GSB INSTAL INTERNATIONAL SRL CUI: 37103145 | 45231221-0 | 09.08.2019 | 25,200 |
| Contract object: proiectare, executie si receptive tehnica pentru instalatie utilizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1003371 | negociere fara publicare prealabila | 45214200-2 | 20.08.2018 | 11,894,742 |
| Contract object: lucrari consolidare partiala si de reconstructie scoala gimnaziala nr. 124, str. margeanului nr. 25a, sector 5, bucuresti | ||||
- 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/33327735/api/v1/authorities/33327735/spend/api/v1/authorities/33327735/scores/api/v1/authorities/33327735/benchmarks/api/v1/authorities/33327735/county/api/v1/red-flags/by-authority/33327735/api/v1/authorities/33327735/years/api/v1/authorities/33327735/cpv/api/v1/authorities/33327735/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders