Total spending
2.56 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
1.80 Mn.
354 purchases
Offline purchases
177,928 RON
129 purchases
Tenders
587,569 RON
2 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 1,010 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 90; the other 78 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 | APEL LASER SRL CUI: 15595373 | 1,625 | — | 424,369 | 425,994 | 16.6% | 2 |
| 2 | INTELFAST SRL CUI: 8201107 | 176,462 | 3,296 | — | 179,758 | 7.0% | 31 |
| 3 | RESPIRO DIVE ADVENTURE SRL CUI: 21104225 | — | — | 163,200 | 163,200 | 6.4% | 1 |
| 4 | GD ESCAPADE SRL CUI: 6891450 | 124,061 | 10,332 | — | 134,393 | 5.2% | 17 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 119,369 | — | — | 119,369 | 4.7% | 11 |
| 6 | BIO ZYME SRL CUI: 18954013 | 107,172 | — | — | 107,172 | 4.2% | 5 |
| 7 | ALPIN EXPE SRL CUI: 15048546 | 88,246 | 607 | — | 88,853 | 3.5% | 14 |
| 8 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 74,624 | — | — | 74,624 | 2.9% | 1 |
| 9 | TERRA ANALITIC SRL CUI: 38557450 | 62,210 | — | — | 62,210 | 2.4% | 3 |
| 10 | FRISAROM ENGINEERING SA CUI: 398829 | 58,500 | — | — | 58,500 | 2.3% | 1 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41297525 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 30.09.2026 | 2,025 |
| Contract object: achizitie laptop | ||||
| DA41043811 | RIK SRL CUI: 1889794 | 44423000-1 | 25.08.2026 | 50 |
| Contract object: pungi cu cursor 350x280mm, 70 microni, 50buc/set | ||||
| DA41033306 | TEMPERA ADVERTISING SRL CUI: 21597794 | 39294100-0 | 21.08.2026 | 3,031 |
| Contract object: achizitie kit conferinta iser | ||||
| DA40989327 | ALTEX ROMANIA SRL CUI: 2864518 | 30233100-2 | 13.08.2026 | 1,240 |
| Contract object: achizitie memorie ram 2x16gb | ||||
| DA40851553 | SERCOM BIANCA SRL CUI: 49628815 | 90921000-9 | 20.07.2026 | 3,200 |
| Contract object: servicii de dezinsectie anti plosnite | ||||
| DA40638884 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 16.06.2026 | 291 |
| Contract object: achizitie toner compatibil pt imprimanta canon i-sensys mf4870 | ||||
| DA40521732 | ANTISEL RO SRL CUI: 27040635 | 38437000-7 | 29.05.2026 | 6,954 |
| Contract object: achizitie consumabile laborator | ||||
| DA40209514 | SEAD SIMBOL SRL CUI: 16316310 | 22852100-8 | 21.04.2026 | 480 |
| Contract object: achizitie coperti arhivare | ||||
| DA40130856 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 02.04.2026 | 6,033 |
| Contract object: achiizitie acumulatori reincarcabili si hardisk-uri de stocare date | ||||
| DA39350809 | GD ESCAPADE SRL CUI: 6891450 | 39522540-4 | 21.11.2025 | 3,632 |
| Contract object: achizitie rucsacuri saci de dormit | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840072 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 26.08.2026 | 1,482 |
| Contract object: polita rca | ||||
| DAN2839324 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 25.08.2026 | 598 |
| Contract object: achizitie rovinieta | ||||
| DAN2839266 | CONCRET RO GRUP SRL CUI: 14207880 | 50112000-3 | 25.08.2026 | 209 |
| Contract object: reparatii auto | ||||
| DAN2839256 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 25.08.2026 | 695 |
| Contract object: chirie butelii gaze | ||||
| DAN2808314 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 14.07.2026 | 174 |
| Contract object: servicii curierat | ||||
| DAN2808293 | GD ESCAPADE SRL CUI: 6891450 | 35100000-5 | 14.07.2026 | 694 |
| Contract object: spray autoaparare impotriva ursilor | ||||
| DAN2778042 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 11.06.2026 | 353 |
| Contract object: chirie butelie gaze | ||||
| DAN2778036 | EXPERT MOTORS TEAM SRL CUI: 33391819 | 50110000-9 | 11.06.2026 | 862 |
| Contract object: revizie autovehicul | ||||
| DAN2747895 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79000000-4 | 05.05.2026 | 261 |
| Contract object: redeventa renar tarif redev trim 1-2026 | ||||
| DAN2747873 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 05.05.2026 | 106 |
| Contract object: chirie butelii gaze pure | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042122 | procedura simplificata | 60653000-0 | 04.09.2020 | 163,200 |
| Contract object: servicii de inchiriere barca pentru scufundare | ||||
| SCNA1023916 | procedura simplificata | 38433000-9 | 25.09.2019 | 424,369 |
| Contract object: analizor izotopic 18o si d | ||||
- 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/4192758/api/v1/authorities/4192758/spend/api/v1/authorities/4192758/scores/api/v1/authorities/4192758/benchmarks/api/v1/authorities/4192758/county/api/v1/red-flags/by-authority/4192758/api/v1/authorities/4192758/years/api/v1/authorities/4192758/cpv/api/v1/authorities/4192758/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders