Total spending
2.04 Mn.
97 suppliers · spent between 2018 and 2025
Direct purchases
2.01 Mn.
458 purchases
Offline purchases
34,781 RON
25 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 1,063 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 67; the other 55 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 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 244,950 | — | — | 244,950 | 12.0% | 2 |
| 2 | FABI TOTAL GRUP SRL CUI: 15556234 | 234,294 | — | — | 234,294 | 11.5% | 10 |
| 3 | SSG SELECT SOLUTIONS SRL CUI: 36563420 | 233,615 | — | — | 233,615 | 11.4% | 12 |
| 4 | CANBERRA PACKARD SRL CUI: 7012045 | 176,454 | — | — | 176,454 | 8.6% | 1 |
| 5 | ROMSPECTRA IMPEX SRL CUI: 6645731 | 172,615 | — | — | 172,615 | 8.5% | 5 |
| 6 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 137,792 | 23,806 | — | 161,598 | 7.9% | 11 |
| 7 | ELECTRONIC SHOP SRL CUI: 4967242 | 52,802 | — | — | 52,802 | 2.6% | 2 |
| 8 | LUKOIL ROMANIA SRL CUI: 10547022 | 47,862 | — | — | 47,862 | 2.3% | 23 |
| 9 | INFOCENTER SRL CUI: 16474833 | 45,449 | — | — | 45,449 | 2.2% | 4 |
| 10 | AVI COMPACT SRL CUI: 15243008 | 41,985 | — | — | 41,985 | 2.1% | 1 |
The share is taken of the 2.04 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 |
|---|---|---|---|---|
| DA38500418 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 79100000-5 | 10.07.2025 | 5,882 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica | ||||
| DA38469923 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 04.07.2025 | 2,870 |
| Contract object: servicii de medicina muncii pt agentia pentru protectia mediului bucuresti | ||||
| DA38214948 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 28.05.2025 | 1,825 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA38197841 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 79100000-5 | 27.05.2025 | 5,882 |
| Contract object: servicii de consultanta, asistenta si reprezentare juridica | ||||
| DA37987339 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15511700-0 | 28.04.2025 | 825 |
| Contract object: pachet lapte praf | ||||
| DA37987398 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33700000-7 | 28.04.2025 | 78 |
| Contract object: pachet ingrijire personala | ||||
| DA37894538 | TOKO SRL CUI: 6118600 | 30125100-2 | 11.04.2025 | 1,203 |
| Contract object: canon ir 1643i cartus toner crg-t06 20.5k compatibil (cu chip - no toner level) | ||||
| DA37882436 | SERVICE AUTO SERUS SRL CUI: 1316 | 50110000-9 | 10.04.2025 | 413 |
| Contract object: revizie auto renault megane e tech zen | ||||
| DA37857677 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 09.04.2025 | 4,433 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA37860208 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 08.04.2025 | 1,950 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1773434 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 12.10.2022 | 1,050 |
| Contract object: bonuri valorice carburanti | ||||
| DAN1773416 | VICTORIA GLOBAL SRL CUI: 14866652 | 50531200-8 | 12.10.2022 | 756 |
| Contract object: servicii de verificare/revizii periodice si reparatii instalatii si consumatori gaze naturale | ||||
| DAN1773403 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 79110000-8 | 12.10.2022 | 14,284 |
| Contract object: servicii de consultanta si de reprezentare juridica 3 luni | ||||
| DAN1773398 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 79110000-8 | 12.10.2022 | 4,761 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||
| DAN1773331 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 12.10.2022 | 866 |
| Contract object: furnizare energie electrica statie monitorizare aer /luna consum estimat 1000 kwh | ||||
| DAN1773366 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 12.10.2022 | 965 |
| Contract object: furnizare energie electrica statie monitorizare aer consum lunar estimat | ||||
| DAN1773360 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 12.10.2022 | 844 |
| Contract object: furnizare energie electrica pentru statie de monitorizare aer consum lunat estimat | ||||
| DAN1773350 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 12.10.2022 | 158 |
| Contract object: furnizare energie electrica statie monitorizare aer consum lunar estimat | ||||
| DAN1773344 | VERANDA OBOR SA CUI: 33599063 | 71314100-3 | 12.10.2022 | 61 |
| Contract object: refacturare consum energie electrica statie monitorizare aer | ||||
| DAN1773296 | PARGARU NEACSU SI ASOCIATII - SOCIETATE CIVILA DE AVOCATI CUI: 39149769 | 79110000-8 | 12.10.2022 | 4,761 |
| Contract object: servicii reprezentare juridica | ||||
- 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/4221357/api/v1/authorities/4221357/spend/api/v1/authorities/4221357/scores/api/v1/authorities/4221357/benchmarks/api/v1/authorities/4221357/county/api/v1/red-flags/by-authority/4221357/api/v1/authorities/4221357/years/api/v1/authorities/4221357/cpv/api/v1/authorities/4221357/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders