Total spending
7.23 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
7.21 Mn.
1,112 purchases
Offline purchases
16,045 RON
50 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 656 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 94; the other 82 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 | MERCATURA IMPORT SRL CUI: 28593625 | 1,729,242 | — | — | 1,729,242 | 23.9% | 13 |
| 2 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | 720,297 | 750 | — | 721,047 | 10.0% | 25 |
| 3 | ALVIAN EXPERTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52137311 | 408,297 | — | — | 408,297 | 5.6% | 8 |
| 4 | DAMY PROIECT BUSINESS SRL CUI: 44638842 | 375,985 | — | — | 375,985 | 5.2% | 2 |
| 5 | MAM SERVICE CENTER SRL CUI: 34218370 | 352,911 | — | — | 352,911 | 4.9% | 56 |
| 6 | EDU APPS SRL CUI: 28062674 | 291,663 | — | — | 291,663 | 4.0% | 6 |
| 7 | STANED INSTAL SRL CUI: 49188617 | 280,000 | — | — | 280,000 | 3.9% | 1 |
| 8 | CLC DINAMIC SRL CUI: 38884630 | 235,410 | — | — | 235,410 | 3.3% | 9 |
| 9 | REGETE CLEANING SRL CUI: 4396669 | 196,480 | — | — | 196,480 | 2.7% | 4 |
| 10 | INMARK AV SRL CUI: 42094515 | 161,660 | — | — | 161,660 | 2.2% | 3 |
The share is taken of the 7.23 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 |
|---|---|---|---|---|
| DA41167737 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 11.09.2026 | 285 |
| Contract object: corp expozitie laborator biologie | ||||
| DA41155648 | ELECTRIC PRAM EXPERT SRL CUI: 43859497 | 45317000-2 | 10.09.2026 | 11,828 |
| Contract object: servicii suplimentare instalatie electrica | ||||
| DA41154231 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 10.09.2026 | 669 |
| Contract object: frigider laborator biologie | ||||
| DA41122801 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 10.09.2026 | 690 |
| Contract object: carnete elev | ||||
| DA41088165 | COMSET IMPEX SRL CUI: 6599341 | 39224300-1 | 01.09.2026 | 1,163 |
| Contract object: detergenti | ||||
| DA41070361 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 31.08.2026 | 1,215 |
| Contract object: cataloage elevi personalizate | ||||
| DA41070110 | HARGITA HOLDING IMPORT-EXPORT SRL CUI: 2881330 | 39831200-8 | 28.08.2026 | 2,958 |
| Contract object: detergenti | ||||
| DA41065713 | DIGITAL SOLUTIONS GROUP SRL CUI: 52103254 | 72267000-4 | 27.08.2026 | 1,320 |
| Contract object: servicii mentenanta si gazduire site concurs | ||||
| DA41057790 | COMSET IMPEX SRL CUI: 6599341 | 30192700-8 | 26.08.2026 | 574 |
| Contract object: produse de papetarie | ||||
| DA41035583 | CRT BIROTICA IMPEX SRL CUI: 36536299 | 39713430-6 | 24.08.2026 | 750 |
| Contract object: aspiratoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868132 | GLOBAL REPRO SERVICES SRL CUI: 29756704 | 79521000-2 | 30.09.2026 | 949 |
| Contract object: servicii copiere | ||||
| DAN2868034 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115800-7 | 30.09.2026 | 186 |
| Contract object: materiale reparatii | ||||
| DAN2862557 | BADAS BUSINESS SRL CUI: 11760940 | 32350000-1 | 24.09.2026 | 597 |
| Contract object: servicii inlocuire camera supraveghere si accesorii | ||||
| DAN2862545 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.09.2026 | 14 |
| Contract object: transport corespondenta | ||||
| DAN2815210 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.07.2026 | 63 |
| Contract object: reinnoire domeniu | ||||
| DAN2774942 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.06.2026 | 14 |
| Contract object: corespondenta | ||||
| DAN2774937 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.06.2026 | 14 |
| Contract object: corespondenta | ||||
| DAN2742793 | MICS SOFTWARE SRL CUI: 4923068 | 72261000-2 | 28.04.2026 | 300 |
| Contract object: servicii mentenanta aplicatie getiune | ||||
| DAN2742780 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 28.04.2026 | 164 |
| Contract object: servicii legislatie | ||||
| DAN2719691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34980000-0 | 01.04.2026 | 35 |
| Contract object: bilet tren | ||||
- 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/4192731/api/v1/authorities/4192731/spend/api/v1/authorities/4192731/scores/api/v1/authorities/4192731/benchmarks/api/v1/authorities/4192731/county/api/v1/red-flags/by-authority/4192731/api/v1/authorities/4192731/years/api/v1/authorities/4192731/cpv/api/v1/authorities/4192731/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders