Total spending
2.92 Mn.
87 suppliers · spent between 2020 and 2026
Direct purchases
2.88 Mn.
271 purchases
Offline purchases
39,035 RON
11 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 965 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 62; the other 50 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 | IONAD CONSTRUCT SRL CUI: 15027020 | 508,875 | — | — | 508,875 | 17.4% | 3 |
| 2 | PAMANT SFANT ALIMENTARE SRL CUI: 22318979 | 254,936 | — | — | 254,936 | 8.7% | 3 |
| 3 | TIF GLOBAL BUSINESS SRL CUI: 47425253 | 243,626 | — | — | 243,626 | 8.3% | 9 |
| 4 | AL GE RS COM XXI SRL CUI: 4545477 | 169,980 | — | — | 169,980 | 5.8% | 13 |
| 5 | TOMFOOD ACTIV SRL CUI: 32914553 | 150,450 | — | — | 150,450 | 5.1% | 1 |
| 6 | EUROSTYL MAGNUM SRL CUI: 45765534 | 146,252 | — | — | 146,252 | 5.0% | 3 |
| 7 | CODE ALARM COM SRL CUI: 9211591 | 106,141 | — | — | 106,141 | 3.6% | 22 |
| 8 | DEA SOLUTION SRL CUI: 54989492 | 102,179 | — | — | 102,179 | 3.5% | 3 |
| 9 | DAC TECHNOLOGY SRL CUI: 17635709 | 100,500 | — | — | 100,500 | 3.4% | 1 |
| 10 | GALERIA E & K SRL CUI: 22136829 | 95,809 | — | — | 95,809 | 3.3% | 2 |
The share is taken of the 2.92 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 |
|---|---|---|---|---|
| DA41303112 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 30.09.2026 | 1,971 |
| Contract object: pachet material diverse | ||||
| DA41271549 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,284 |
| Contract object: pachet material diverse | ||||
| DA41271623 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41260008 | MEBELISSIMO SRL CUI: 41213669 | 39161000-8 | 24.09.2026 | 15,099 |
| Contract object: pachet mobilier gradinita | ||||
| DA41241590 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 23.09.2026 | 3,559 |
| Contract object: pachet carti | ||||
| DA41203661 | AL GE RS COM XXI SRL CUI: 4545477 | 30197000-6 | 17.09.2026 | 20,785 |
| Contract object: pachet rechizite negociat cu gradinita albinute | ||||
| DA41203767 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 17.09.2026 | 205 |
| Contract object: verificare metrologica balanta | ||||
| DA41189311 | CONSULTEXPERT SRL CUI: 45941436 | 80000000-4 | 15.09.2026 | 550 |
| Contract object: curs asincron elaborarea planului managerial concurs directori | ||||
| DA41187852 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 15.09.2026 | 456 |
| Contract object: verificare metrologica balante | ||||
| DA41152864 | DEA SOLUTION SRL CUI: 54989492 | 39530000-6 | 11.09.2026 | 50,180 |
| Contract object: covoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860624 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 6,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara | ||||
| DAN2860601 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara luna mai 2026 | ||||
| DAN2672813 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 02.02.2026 | 800 |
| Contract object: servicii de<br>consultanta si instruire in domeniile<br>ssm si psi-su | ||||
| DAN2651871 | BRIREBMIH SRL CUI: 41283990 | 50730000-1 | 12.01.2026 | 2,100 |
| Contract object: servicii curatare si igienizare a aparatelor de aer conditionat | ||||
| DAN2377718 | BRIREBMIH SRL CUI: 41283990 | 50800000-3 | 04.02.2025 | 4,200 |
| Contract object: servicii de verificare si igienizare aparate de aer conditionat | ||||
| DAN2200403 | TORNADO SECURITY SRL CUI: 25761341 | 79711000-1 | 12.06.2024 | 840 |
| Contract object: servicii monitorizare si interventie | ||||
| DAN2196630 | TRODAT SRL CUI: 3969148 | 30192153-8 | 05.06.2024 | 191 |
| Contract object: stampila | ||||
| DAN2196629 | RAA HISTORY AND MORE SRL CUI: 41593827 | 80580000-3 | 05.06.2024 | 3,960 |
| Contract object: servicii de organizare cursuri optionale de limba engleza | ||||
| DAN2196627 | RAZANA SPORT SRL CUI: 27901832 | 50300000-8 | 05.06.2024 | 15,750 |
| Contract object: servicii de reparare si de intretinere a echipamentului hardware (echipamente de scanare, printare si fotocopiere, faxuri, scanere, calculatoare portabile, desktop) | ||||
| DAN2094725 | RAA HISTORY AND MORE SRL CUI: 41593827 | 80580000-3 | 17.01.2024 | 3,960 |
| Contract object: servicii de organizare cursuri optionale de limba engleza, 22 prescolari * 3 luni * 60 lei | ||||
- 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/34973742/api/v1/authorities/34973742/spend/api/v1/authorities/34973742/scores/api/v1/authorities/34973742/benchmarks/api/v1/authorities/34973742/county/api/v1/red-flags/by-authority/34973742/api/v1/authorities/34973742/years/api/v1/authorities/34973742/cpv/api/v1/authorities/34973742/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders