Total spending
10.07 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
9.15 Mn.
423 purchases
Offline purchases
919,808 RON
10 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 558 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 77; the other 65 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 | MOSIMO CONSTRUCT SRL CUI: 33897183 | 579,966 | 579,966 | — | 1,159,932 | 11.5% | 2 |
| 2 | COA SERVICII MENTENANTA SRL CUI: 36856218 | 930,965 | — | — | 930,965 | 9.2% | 10 |
| 3 | MUNTEANU AURELIAN - CABINET DE AVOCAT CUI: 20670889 | 730,000 | — | — | 730,000 | 7.3% | 11 |
| 4 | DB TECHNOLIGHT SRL CUI: 3049840 | 688,688 | — | — | 688,688 | 6.8% | 16 |
| 5 | SOLID SERVICE LIFT SRL CUI: 17170077 | 618,290 | 9,675 | — | 627,965 | 6.2% | 40 |
| 6 | FAST FORWARD MEDIA SRL CUI: 36667847 | 450,975 | 11,428 | — | 462,403 | 4.6% | 31 |
| 7 | TRITON CONSTRUCT SRL CUI: 37318624 | 391,150 | 7,900 | — | 399,050 | 4.0% | 8 |
| 8 | FOCA BUSINESS CONSULTING SRL CUI: 44995241 | 363,500 | — | — | 363,500 | 3.6% | 7 |
| 9 | TERACON CONSTRUCT SRL CUI: 39134547 | 352,650 | — | — | 352,650 | 3.5% | 5 |
| 10 | DUMWIN PROD SRL CUI: 38995379 | 299,259 | — | — | 299,259 | 3.0% | 1 |
The share is taken of the 10.07 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 |
|---|---|---|---|---|
| DA41299102 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | 79418000-7 | 30.09.2026 | 21,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - 3 luni | ||||
| DA41168577 | MIV CONSULTING IT SRL CUI: 32208752 | 72540000-2 | 14.09.2026 | 2,200 |
| Contract object: servicii actualizare antivirus | ||||
| DA41150226 | NOI DESIGN AND BUILD SRL CUI: 52110537 | 42131400-0 | 14.09.2026 | 12,300 |
| Contract object: servicii de interventii si reparatii instalatii sanitare | ||||
| DA41126911 | ROMTERM SA CUI: 402172 | 45259300-0 | 08.09.2026 | 19,360 |
| Contract object: autorizare iscir conform -pt a1 2010 | ||||
| DA41099497 | PROFESIONAL BIROTICA SALES & DISTRIBUTION SRL CUI: 33910584 | 30237460-1 | 03.09.2026 | 435 |
| Contract object: tastatura+mouse | ||||
| DA41099516 | PROFESIONAL BIROTICA SALES & DISTRIBUTION SRL CUI: 33910584 | 30192700-8 | 03.09.2026 | 2,424 |
| Contract object: papetarie | ||||
| DA41085136 | ZEEDO MEDIA SRL CUI: 32062869 | 31640000-4 | 01.09.2026 | 883 |
| Contract object: masina de fum | ||||
| DA41009858 | ILIESCU DOINA CRINA PERSOANA FIZICA AUTORIZATA CUI: 30957680 | 79412000-5 | 19.08.2026 | 28,000 |
| Contract object: servicii de consultanta in gestiune financiara | ||||
| DA40961146 | NOI DESIGN AND BUILD SRL CUI: 52110537 | 50800000-3 | 11.08.2026 | 24,000 |
| Contract object: servicii de refacere a finisajelor interioare de la subsolul teatrului de comedie - sala noua | ||||
| DA40847520 | NOI DESIGN AND BUILD SRL CUI: 52110537 | 50800000-3 | 21.07.2026 | 35,200 |
| Contract object: servicii de refacere pardoseli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834387 | CARPAT GUARD SECURITY CONTRACTOR SRL CUI: 26779673 | 79713000-5 | 18.08.2026 | 31 |
| Contract object: servicii de paza | ||||
| DAN2176791 | TRITON CONSTRUCT SRL CUI: 37318624 | 98390000-3 | 09.05.2024 | 7,900 |
| Contract object: servcii de reparatii boiler | ||||
| DAN2097939 | SOLID SERVICE LIFT SRL CUI: 17170077 | 50800000-3 | 23.01.2024 | 5,893 |
| Contract object: servicii de reparatie trape decoruri | ||||
| DAN1795984 | MOSIMO CONSTRUCT SRL CUI: 33897183 | 45212350-4 | 15.11.2022 | 579,966 |
| Contract object: lucrari de reparatii fatada | ||||
| DAN1743598 | DI - EM TRADING SRL CUI: 37801911 | 45261210-9 | 25.08.2022 | 37,927 |
| Contract object: lucrari la invelitoarea acoperisului la sala de spectacole - sala noua | ||||
| DAN1714395 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 71322000-1 | 06.07.2022 | 4,500 |
| Contract object: intocmire documentatie de si | ||||
| DAN1705090 | SOLID SERVICE LIFT SRL CUI: 17170077 | 50610000-4 | 23.06.2022 | 3,782 |
| Contract object: revizie generala ptr autorizarea trapelor, de decoruri si a echipamentelor de franare | ||||
| DAN1683349 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 75251000-0 | 16.05.2022 | 268,363 |
| Contract object: asigurarea serviciului privat de pompieri, categoria p1 | ||||
| DAN1662167 | GOV PROTECTION SRL CUI: 35696992 | 79713000-5 | 07.04.2022 | 18 |
| Contract object: servicii paza | ||||
| DAN1565456 | FAST FORWARD MEDIA SRL CUI: 36667847 | 30213100-6 | 15.11.2021 | 11,428 |
| Contract object: furnizare controller si accesorii | ||||
- 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/4221152/api/v1/authorities/4221152/spend/api/v1/authorities/4221152/scores/api/v1/authorities/4221152/benchmarks/api/v1/authorities/4221152/county/api/v1/red-flags/by-authority/4221152/api/v1/authorities/4221152/years/api/v1/authorities/4221152/cpv/api/v1/authorities/4221152/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders