Total spending
28.84 Mn.
349 suppliers · spent between 2018 and 2026
Direct purchases
16.87 Mn.
899 purchases
Offline purchases
2.00 Mn.
192 purchases
Tenders
9.96 Mn.
12 procedures · 12 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
65.5%
18.88 Mn. of 28.84 Mn. without a tender
National median: 33.4%
Ranked 329 of 4,323
HHI
1,051
0 of 1 markets concentrated
National median: 1,961
Ranked 2,668 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 336 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 122; the other 110 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 | MILENIUM EXPO 2000 SRL CUI: 12861985 | — | 7,851 | 4,347,500 | 4,355,351 | 15.1% | 5 |
| 2 | PREMIUM HEALTHY FOOD SRL CUI: 48637653 | — | — | 1,902,400 | 1,902,400 | 6.6% | 3 |
| 3 | PROTON IMPEX 2000 SRL CUI: 9000578 | 896,095 | — | 790,224 | 1,686,319 | 5.8% | 10 |
| 4 | AMARA TURISM SRL CUI: 2068231 | — | — | 1,522,500 | 1,522,500 | 5.3% | 1 |
| 5 | ENGAS SRL CUI: 31239483 | 412,881 | — | 612,625 | 1,025,506 | 3.6% | 2 |
| 6 | BS ECO CLEANING SRL CUI: 17846439 | 791,532 | 93,109 | — | 884,641 | 3.1% | 17 |
| 7 | MAGESTAR SRL CUI: 26780350 | 705,725 | — | — | 705,725 | 2.4% | 29 |
| 8 | MATADOR SECURITY SRL CUI: 47012141 | 403,405 | 166,896 | — | 570,301 | 2.0% | 8 |
| 9 | ACRIEM PRODUCT SRL CUI: 3621509 | 480,298 | — | — | 480,298 | 1.7% | 2 |
| 10 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | — | — | 453,780 | 453,780 | 1.6% | 1 |
The share is taken of the 28.84 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 |
|---|---|---|---|---|
| DA41127955 | TEHNODENT POKA SRL CUI: 1813923 | 33141800-8 | 08.09.2026 | 2,589 |
| Contract object: pachet consumabile stomatologie | ||||
| DA41123703 | TEHNICAL DENT SRL CUI: 11758273 | 33141800-8 | 07.09.2026 | 9,384 |
| Contract object: pachet consumabile stomatologie | ||||
| DA41114880 | RED AUTODEZ SRL CUI: 32592270 | 44110000-4 | 04.09.2026 | 29,000 |
| Contract object: materiale de constructii (materiale vopsire, parapet strada, stalpi si tavan terasa). | ||||
| DA41091374 | ROMRAZ CONSULTING SRL CUI: 22402807 | 79417000-0 | 01.09.2026 | 12,500 |
| Contract object: servicii specializate in domeniul securitatii si sanatatii in munca (ssm) si psi | ||||
| DA41072697 | BIOLEI TRADE SRL CUI: 39881500 | 45259000-7 | 31.08.2026 | 16,200 |
| Contract object: servicii mentenanta instalatii sanitare si electrice pentru toate locatiile complexului sf. andrei | ||||
| DA41072719 | TELECORE SRL CUI: 39725845 | 50421000-2 | 31.08.2026 | 11,200 |
| Contract object: servicii de mentenanta unituri dentare, autoclave si echipamente auxiliare -sf. andrei | ||||
| DA41072745 | HEAT INSTAL SRL CUI: 23862510 | 71630000-3 | 31.08.2026 | 1,800 |
| Contract object: prestarea de servicii rsvti, pentru centrala termica si compresoarele de stomatologie | ||||
| DA41072777 | MATADOR SECURITY SRL CUI: 47012141 | 79710000-4 | 31.08.2026 | 57,917 |
| Contract object: prestare servicii de siguranta | ||||
| DA41072795 | TOTAL ZONE SECURITY SRL CUI: 48775192 | 50610000-4 | 31.08.2026 | 15,800 |
| Contract object: servicii mentenanta sisteme video, antiefractie si control acces pentru toate locatiile sf. andrei | ||||
| DA41072809 | ADD FINANCIAL ADVISORS SRL CUI: 37403967 | 79342200-5 | 31.08.2026 | 12,300 |
| Contract object: de servicii de promovare si gazduire website propriu al complexului multifunctional sf. andrei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865895 | EBICOM SRL CUI: 10557824 | 44411000-4 | 28.09.2026 | 1,112 |
| Contract object: furnizare de materiale sanitare | ||||
| DAN2861010 | BIOLEI TRADE SRL CUI: 39881500 | 50710000-5 | 22.09.2026 | 32,400 |
| Contract object: mentenanta instalatii electrice si sanitare | ||||
| DAN2861008 | BIOLEI TRADE SRL CUI: 39881500 | 50711000-2 | 22.09.2026 | 16,200 |
| Contract object: mentenanta instalatii electrice si sanitare | ||||
| DAN2858922 | MILENIUM EXPO 2000 SRL CUI: 12861985 | 60170000-0 | 21.09.2026 | 7,851 |
| Contract object: servicii de inchiriere de vehicule de transport de persoane cu sofer bucuresti-navodari (tur-retur) a 19 persoane (elevi + insotitori) | ||||
| DAN2829246 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 11.08.2026 | 7,912 |
| Contract object: asigurare auto casco | ||||
| DAN2800388 | TELECORE SRL CUI: 39725845 | 50421000-2 | 06.07.2026 | 2,600 |
| Contract object: servicii mentenanta unit dentar | ||||
| DAN2784569 | ICEMED SRL CUI: 12854082 | 33140000-3 | 19.06.2026 | 468 |
| Contract object: cablu electrod neutru tecar | ||||
| DAN2759945 | HEAT INSTAL SRL CUI: 23862510 | 39715210-2 | 19.05.2026 | 450 |
| Contract object: prestari servicii rsvti | ||||
| DAN2757633 | TOADER & NICO SRL CUI: 22680811 | 72212224-5 | 15.05.2026 | 7,500 |
| Contract object: servicii de mentenanta si administrare website | ||||
| DAN2757581 | BEST AUTO STK SRL CUI: 27711587 | 50110000-9 | 15.05.2026 | 1,565 |
| Contract object: spalatorie si vulcanizare auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169265 | licitatie deschisa | 60130000-8 | 06.07.2026 | 1,845,000 |
| Contract object: prestarea de servicii de transport pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri | ||||
| CAN1170838 | negociere fara publicare prealabila | 60130000-8 | 03.07.2026 | 750,750 |
| Contract object: ,,servicii de transport pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri | ||||
| CAN1166993 | norme proprii (anexa 2b) | 55524000-9 | 04.05.2026 | 280,000 |
| Contract object: ,,servicii de catering (preparare si distribuire a hranei) pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri. | ||||
| CAN1166982 | norme proprii (anexa 2b) | 55524000-9 | 04.05.2026 | 998,400 |
| Contract object: obiect ,,servicii de catering (preparare si distribuire a hranei) pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri | ||||
| CAN1166974 | negociere fara publicare prealabila | 60130000-8 | 04.05.2026 | 841,750 |
| Contract object: servicii de transport pentru un numar maxim de 650 copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri. | ||||
| CAN1166862 | norme proprii (anexa 2b) | 55524000-9 | 30.04.2026 | 624,000 |
| Contract object: servicii de catering (preparare si distribuire a hranei) pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri . | ||||
| CAN1166675 | negociere fara publicare prealabila | 60130000-8 | 28.04.2026 | 910,000 |
| Contract object: prestarea de servicii de transport pentru copiii inscrisi in programul before and afterschool, din cadrul proiectului din inima pentru copiii nostri | ||||
| CAN1129554 | procedura simplificata proprie | 85140000-2 | 05.07.2024 | 1,522,500 |
| Contract object: contract prestari servicii de tratament balnear, cazare si masa in regim de pensiune | ||||
| SCNA1045691 | procedura simplificata | 45200000-9 | 13.11.2020 | 612,625 |
| Contract object: rest de executie lucrari de amenajare si lucrari de instalatie climatizare pentru amenajare spatiu before school si after school pentru complexul multifunctional sfantul andrei | ||||
| SCNA1045566 | procedura simplificata | 33112200-0 | 11.11.2020 | 453,780 |
| Contract object: furnizare ecograf multidisciplinar stationar | ||||
- 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/39558429/api/v1/authorities/39558429/spend/api/v1/authorities/39558429/scores/api/v1/authorities/39558429/benchmarks/api/v1/authorities/39558429/county/api/v1/red-flags/by-authority/39558429/api/v1/authorities/39558429/years/api/v1/authorities/39558429/cpv/api/v1/authorities/39558429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders