Total spending
7.22 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
7.08 Mn.
534 purchases
Offline purchases
7,613 RON
9 purchases
Tenders
126,461 RON
1 procedures · 2 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 658 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 86; the other 74 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 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 825,020 | — | — | 825,020 | 11.4% | 10 |
| 2 | IZI CONSULTING SRL CUI: 42230480 | 713,559 | — | — | 713,559 | 9.9% | 23 |
| 3 | PRODOMO PROPERTIES SRL CUI: 30901905 | 449,029 | — | — | 449,029 | 6.2% | 1 |
| 4 | ELCO GREEN ROMANIA SRL CUI: 46709923 | 448,474 | — | — | 448,474 | 6.2% | 1 |
| 5 | PEDA AMBIENT DESIGN SRL CUI: 35773386 | 436,999 | — | — | 436,999 | 6.1% | 1 |
| 6 | VLADI CONSTRUCT SRL CUI: 14378660 | 432,236 | — | — | 432,236 | 6.0% | 1 |
| 7 | CARTGEC LINE GRUP SRL CUI: 42985080 | 370,922 | — | — | 370,922 | 5.1% | 1 |
| 8 | FRATELLI SPORTS SRL CUI: 25068338 | 328,587 | — | — | 328,587 | 4.6% | 3 |
| 9 | INTIA TRADE SRL CUI: 34000196 | 278,762 | — | — | 278,762 | 3.9% | 50 |
| 10 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 259,300 | — | — | 259,300 | 3.6% | 2 |
The share is taken of the 7.22 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 |
|---|---|---|---|---|
| DA41292475 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | 85147000-1 | 29.09.2026 | 4,000 |
| Contract object: pachet servicii medicina muncii conform legislatiei in vigoare. | ||||
| DA41276236 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 28.09.2026 | 9,894 |
| Contract object: papetarie rechizite consumabile | ||||
| DA41139927 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | 90921000-9 | 09.09.2026 | 7,920 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||
| DA41043808 | HEAT INSTAL SRL CUI: 23862510 | 39715210-2 | 26.08.2026 | 1,200 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||
| DA41043969 | HEAT INSTAL SRL CUI: 23862510 | 71600000-4 | 26.08.2026 | 3,000 |
| Contract object: servicii de revizie centrale termice de pardoseala , cf pta1 2010 iscir | ||||
| DA41042920 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | 71520000-9 | 25.08.2026 | 12,700 |
| Contract object: servicii de dirigentie de santiei pentru diverse lucrari de reparatii/reabilitari/modernizari cladir | ||||
| DA40905132 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA40899024 | KAPA SECURITY SRL CUI: 49906377 | 50413200-5 | 28.07.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor hidranti interior | ||||
| DA40896142 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 28.07.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA40875392 | CLYMA LYON CO SRL CUI: 19111255 | 39717200-3 | 23.07.2026 | 36,800 |
| Contract object: aparate a.c. midea solunar 12000 btu cu montaj inclus si materialele aferente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2082033 | CARREFOUR ROMANIA SA CUI: 11588780 | 22113000-5 | 05.01.2024 | 2,218 |
| Contract object: carti lectura | ||||
| DAN2056121 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.11.2023 | 45 |
| Contract object: 2 buc. robinet dublu servic racord 1/2 | ||||
| DAN1981390 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.08.2023 | 168 |
| Contract object: materiale intretinere si reparatii | ||||
| DAN1981351 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 10.08.2023 | 174 |
| Contract object: coltar metalic perforat si saci rafie | ||||
| DAN1938490 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.06.2023 | 102 |
| Contract object: vopsea ,diluant si pensule | ||||
| DAN1938475 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.06.2023 | 151 |
| Contract object: ghiveci rato tubus antracit d20cm | ||||
| DAN1824446 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 28.12.2022 | 2,000 |
| Contract object: servicii asistenta tehnica si actualizare softwareexpert bugetar | ||||
| DAN1350895 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | 31000000-6 | 12.10.2020 | 1,255 |
| Contract object: revizie generator kipor | ||||
| DAN1201618 | ROGES TOTAL SRL CUI: 28940473 | 90642000-9 | 17.12.2019 | 1,500 |
| Contract object: desfundat canal colector | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061496 | procedura simplificata | 30213100-6 | 18.11.2021 | 126,461 |
| Contract object: echipamente informatice | ||||
- 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/33375830/api/v1/authorities/33375830/spend/api/v1/authorities/33375830/scores/api/v1/authorities/33375830/benchmarks/api/v1/authorities/33375830/county/api/v1/red-flags/by-authority/33375830/api/v1/authorities/33375830/years/api/v1/authorities/33375830/cpv/api/v1/authorities/33375830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders