Total spending
17.93 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
4.79 Mn.
629 purchases
Offline purchases
768,856 RON
123 purchases
Tenders
12.37 Mn.
8 procedures · 39 contracts
Single-bidder rate
65.3%
72 lots
National rate: 40.9%
Ranked 854 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,669
0 of 1 markets concentrated
National median: 1,961
Ranked 982 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 412 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 104; the other 92 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 | S&G COMERCIAL SRL CUI: 14793844 | 34,290 | 2,817 | 3,471,914 | 3,509,021 | 19.6% | 19 |
| 2 | ADINA SRL CUI: 1649058 | 82,610 | — | 3,295,785 | 3,378,395 | 18.8% | 8 |
| 3 | PROGRESUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1641356 | — | — | 2,048,418 | 2,048,418 | 11.4% | 2 |
| 4 | STOFE BUHUSI SA CUI: 962838 | 179,743 | — | 742,367 | 922,110 | 5.1% | 8 |
| 5 | OLDTEX SRL CUI: 34557880 | — | — | 710,973 | 710,973 | 4.0% | 1 |
| 6 | COMGAR INTERNATIONAL SRL CUI: 8096966 | 356,538 | — | 181,118 | 537,656 | 3.0% | 22 |
| 7 | UNICO S SRL CUI: 3557082 | 200,624 | — | 221,514 | 422,138 | 2.4% | 6 |
| 8 | SOCIETATE COOPERATIVA MESTESUGAREASCA MUNCA SI ARTA CUI: 825 | — | — | 386,282 | 386,282 | 2.2% | 2 |
| 9 | CONSIX CONSTRUCTII SRL CUI: 371963 | 255,828 | 119,446 | — | 375,274 | 2.1% | 4 |
| 10 | TTC STOFFE SRL CUI: 21927760 | 110,177 | 241,393 | — | 351,570 | 2.0% | 12 |
The share is taken of the 17.93 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 |
|---|---|---|---|---|
| DA41286511 | ASCENSORUL ACTIV STAR - SERVICE SRL CUI: 6477115 | 50750000-7 | 30.09.2026 | 3,940 |
| Contract object: serviciul pentru realizarea lucrarilor de revizie generala a ascensoarelor pentru materiale,2 liftur | ||||
| DA41287812 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: serviciului de inspectiei tehnica in utilizare pt 6 ascensoare de materiale - u.m. 02296 bucuresti | ||||
| DA41288911 | KLASS HYDRAULIKS SRL CUI: 43229394 | 42418900-8 | 30.09.2026 | 16,000 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||
| DA41292989 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,492 |
| Contract object: bunuri materiale de iluminat | ||||
| DA41294084 | ELECTROCHIM SRL CUI: 445831 | 45259300-0 | 30.09.2026 | 49,450 |
| Contract object: serviciul de intretinere , mentenanta si verificare la cazan medie si inalta presiune vaporex hpv | ||||
| DA41297853 | FMV EINKAUF SRL CUI: 34927070 | 71630000-3 | 30.09.2026 | 7,025 |
| Contract object: serviciul de executare a verificarii periodice a instalatiei de utilizare a gazelor naturale | ||||
| DA41278738 | APIEM SRL CUI: 35787853 | 80530000-8 | 29.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||
| DA41278595 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 29.09.2026 | 556 |
| Contract object: serviciul externalizat de executare a inspectiei tehnice in utilizare pentru- motostivuitor | ||||
| DA41253575 | LABORATORIUM SRL CUI: 21897589 | 38000000-5 | 25.09.2026 | 177,790 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuuresti | ||||
| DA41253829 | MULTI LAB SRL CUI: 15537534 | 38000000-5 | 25.09.2026 | 29,289 |
| Contract object: bunuri materiale de natura activelor fixe-apartura de laborator-u.m. 02411 bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623569 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 09.12.2025 | 754 |
| Contract object: achizitie materiale de resortul | ||||
| DAN2060936 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 07.12.2023 | 250 |
| Contract object: materiale constructii | ||||
| DAN2060931 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71632000-7 | 07.12.2023 | 556 |
| Contract object: serviciul externalizat de executare a itp stivuitor | ||||
| DAN2060925 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 07.12.2023 | 68 |
| Contract object: materiale constructii | ||||
| DAN2060918 | HEXI MARKET SRL CUI: 40960461 | 44911100-0 | 07.12.2023 | 2,111 |
| Contract object: achizitie marmura | ||||
| DAN2060914 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 07.12.2023 | 203 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||
| DAN2060886 | DEDEMAN SRL CUI: 2816464 | 43323000-3 | 07.12.2023 | 1,744 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||
| DAN1808455 | ROMTEHNOCHIM SRL CUI: 4643777 | 44810000-1 | 08.12.2022 | 7,994 |
| Contract object: achizitie vopsele | ||||
| DAN1808412 | E-LABORATOR FEERIA SRL CUI: 16315943 | 98300000-6 | 08.12.2022 | 4,891 |
| Contract object: achizitie servicul de instalare/asamblare/montaj nisa chimica cu exaustare | ||||
| DAN1808399 | SERVICE INCLUS SRL CUI: 5439849 | 44423000-1 | 08.12.2022 | 201 |
| Contract object: achizitie tester si cleste izolat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092282 | licitatie deschisa | 19260000-6 | 23.11.2022 | 615,134 |
| Contract object: contract/contracte de furnizare materii prime/tesaturi | ||||
| SCNA1061979 | procedura simplificata | 19260000-6 | 25.11.2021 | 394,996 |
| Contract object: contract / contracte de furnizare materii prime 2 | ||||
| CAN1054340 | licitatie deschisa | 35811300-5 | 20.09.2021 | 1,424,326 |
| Contract object: acorduri cadru de furnizare articole de echipament din compunerea uniformei de gala, a uniformei de ceremonie si a unor articole de echipament divers | ||||
| CAN1034465 | licitatie deschisa | 35811300-5 | 20.09.2021 | 5,984,793 |
| Contract object: acord-cadru de produse - articole de echipament (de serviciu/gala) | ||||
| SCNA1057473 | procedura simplificata | 19260000-6 | 14.09.2021 | 23,540 |
| Contract object: contract / contracte de furnizare materii prime | ||||
| SCNA1045018 | procedura simplificata | 19212000-5 | 02.11.2020 | 188,096 |
| Contract object: contract / contracte de furnizare produse, pentru tesatura damasc, imprimeu geometric, alb optic, cu latimea de 1,65 m.l si tesatura damasc, alb optic, imprimeu geometric, cu latimea de 2,40 m.l, | ||||
| SCNA1040332 | procedura simplificata | 50222000-7 | 29.07.2020 | 306,504 |
| Contract object: contract de achizitie serviciu de revizie vagoane corp paza tip aax | ||||
| CAN1012545 | licitatie deschisa | 35811300-5 | 02.07.2019 | 3,428,639 |
| Contract object: acord cadru de furnizare articole din compunerea tinutei de serviciu/gala | ||||
- 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/4221101/api/v1/authorities/4221101/spend/api/v1/authorities/4221101/scores/api/v1/authorities/4221101/benchmarks/api/v1/authorities/4221101/county/api/v1/red-flags/by-authority/4221101/api/v1/authorities/4221101/years/api/v1/authorities/4221101/cpv/api/v1/authorities/4221101/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders