Total spending
1.70 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.65 Mn.
343 purchases
Offline purchases
53,199 RON
12 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 1,107 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 56; the other 44 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 | CIGA ENERGY SA CUI: 27818789 | 250,000 | — | — | 250,000 | 14.7% | 1 |
| 2 | AUDIT IT&C SRL CUI: 23327045 | 250,000 | — | — | 250,000 | 14.7% | 1 |
| 3 | ATH ENERG SRL CUI: 13529276 | 200,000 | — | — | 200,000 | 11.8% | 1 |
| 4 | MAPPS - MASTER APPRAISAL SRL CUI: 16400917 | 161,000 | — | — | 161,000 | 9.5% | 6 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 109,814 | — | — | 109,814 | 6.5% | 2 |
| 6 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 98,000 | — | — | 98,000 | 5.8% | 1 |
| 7 | TOP ARHIV SERV SRL CUI: 18025423 | 79,440 | — | — | 79,440 | 4.7% | 1 |
| 8 | ADAPTIVE HOST SRL CUI: 35046108 | 60,000 | — | — | 60,000 | 3.5% | 2 |
| 9 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 49,000 | — | — | 49,000 | 2.9% | 1 |
| 10 | RODO QUALITY TRADING SRL CUI: 26544901 | 34,943 | — | — | 34,943 | 2.1% | 102 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA40239545 | FAST BUSINESS SERVICES SRL CUI: 23192622 | 30125120-8 | 27.04.2026 | 146 |
| Contract object: toner compatibil hp m102 a | ||||
| DA40239568 | FAST BUSINESS SERVICES SRL CUI: 23192622 | 15860000-4 | 27.04.2026 | 900 |
| Contract object: nescafe dolce gusto | ||||
| DA40239573 | FAST BUSINESS SERVICES SRL CUI: 23192622 | 30199000-0 | 27.04.2026 | 705 |
| Contract object: hartie copiator a4 | ||||
| DA39519392 | RODO QUALITY TRADING SRL CUI: 26544901 | 22000000-0 | 12.12.2025 | 260 |
| Contract object: toner minolta bizhub 226 | ||||
| DA39319932 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 18.11.2025 | 1,885 |
| Contract object: rca b100jek | ||||
| DA39114027 | RODO QUALITY TRADING SRL CUI: 26544901 | 39713430-6 | 21.10.2025 | 195 |
| Contract object: aspirator | ||||
| DA38883319 | RODO QUALITY TRADING SRL CUI: 26544901 | 30192700-8 | 17.09.2025 | 353 |
| Contract object: hartie copiator a4 | ||||
| DA38883324 | RODO QUALITY TRADING SRL CUI: 26544901 | 22000000-0 | 17.09.2025 | 396 |
| Contract object: toner hp mfc 4102fdn | ||||
| DA38394763 | MAPPS - MASTER APPRAISAL SRL CUI: 16400917 | 71324000-5 | 24.06.2025 | 1,000 |
| Contract object: raport de evaluare auto | ||||
| DA38088259 | RODO QUALITY TRADING SRL CUI: 26544901 | 22000000-0 | 12.05.2025 | 335 |
| Contract object: toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618345 | RAICH & RAICH IMOBILIARE SRL CUI: 37357577 | 71315200-1 | 03.12.2025 | 22,631 |
| Contract object: servicii de intermediere inchiriere sediu | ||||
| DAN2618344 | ASG CONSULTING & SERVICES SRL CUI: 44005450 | 50800000-3 | 03.12.2025 | 1,560 |
| Contract object: servicii reparatii instalatii electrice si sanitare | ||||
| DAN2618343 | TUF ADY TRUK SRL CUI: 38744776 | 63100000-0 | 03.12.2025 | 3,740 |
| Contract object: servicii manipulare si transport | ||||
| DAN2618342 | MGK GRUP SRL CUI: 48504312 | 90910000-9 | 03.12.2025 | 4,298 |
| Contract object: servicii curatenie | ||||
| DAN2572551 | MEDWORKS NETWORK SRL CUI: 34970258 | 85147000-1 | 09.10.2025 | 2,910 |
| Contract object: servicii de medicina muncii | ||||
| DAN1872831 | CENTRUL MEDICAL CLINIPLUS SRL CUI: 30233822 | 85147000-1 | 03.03.2023 | 1,380 |
| Contract object: servicii de medicina muncii | ||||
| DAN1550723 | ATEC GLOBAL SYSTEMS SRL CUI: 3738038 | 50312000-5 | 19.10.2021 | 817 |
| Contract object: serivicii reparatiisi intretinere copiator konica minolta bizhub 226 | ||||
| DAN1290198 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 72400000-4 | 05.06.2020 | 2,935 |
| Contract object: servicii internet fix | ||||
| DAN1109837 | CENTRUL MEDICAL CLINIPLUS SRL CUI: 30233822 | 85147000-1 | 03.06.2019 | 521 |
| Contract object: servicii medicina muncii | ||||
| DAN1051066 | GRAND HOTEL BUCHAREST SA CUI: 9019856 | 79952000-2 | 31.12.2018 | 12,150 |
| Contract object: servicii organizare evenimente | ||||
- 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/38817487/api/v1/authorities/38817487/spend/api/v1/authorities/38817487/scores/api/v1/authorities/38817487/benchmarks/api/v1/authorities/38817487/county/api/v1/red-flags/by-authority/38817487/api/v1/authorities/38817487/years/api/v1/authorities/38817487/cpv/api/v1/authorities/38817487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders