Total spending
12.74 Mn.
620 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
3,798 purchases
Offline purchases
506,295 RON
257 purchases
Tenders
2.68 Mn.
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 489 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 110; the other 98 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 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 174,720 | — | 2,100,100 | 2,274,820 | 17.9% | 61 |
| 2 | DALGI VAL VET SRL CUI: 36124000 | — | — | 580,787 | 580,787 | 4.6% | 1 |
| 3 | EXPERT SOLUTIONS SRL CUI: 14951189 | 495,942 | 16,356 | — | 512,298 | 4.0% | 116 |
| 4 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 434,313 | — | — | 434,313 | 3.4% | 19 |
| 5 | DIAMEDIX IMPEX SA CUI: 8529458 | 430,916 | — | — | 430,916 | 3.4% | 114 |
| 6 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 401,267 | — | — | 401,267 | 3.2% | 9 |
| 7 | MEDICLIM SRL CUI: 6300279 | 383,902 | — | — | 383,902 | 3.0% | 71 |
| 8 | 01 PROCONSTRUCTO TOP SERVICES GROUP SRL CUI: 34774030 | 346,662 | — | — | 346,662 | 2.7% | 7 |
| 9 | GAMA IT SRL CUI: 18458710 | 297,750 | — | — | 297,750 | 2.3% | 30 |
| 10 | TEAM CLEAN LUX SRL CUI: 38492652 | 295,898 | — | — | 295,898 | 2.3% | 21 |
The share is taken of the 12.74 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 |
|---|---|---|---|---|
| DA41282294 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | 71632000-7 | 28.09.2026 | 2,264 |
| Contract object: achizitie teste de performanta/competenta | ||||
| DA41258451 | LABSERVICE SRL CUI: 14607410 | 50400000-9 | 24.09.2026 | 900 |
| Contract object: service/ evaluarea tehnica si/sau repararea analizorului de punct de inghet cryostar i funke gerber | ||||
| DA41157453 | ONE FACILITIES MANAGEMENT SRL CUI: 49249161 | 39717200-3 | 10.09.2026 | 1,815 |
| Contract object: achizitie aparat de aer conditionat / servicii de montare si demontare | ||||
| DA41110433 | L&A CLEAN WORK SRL CUI: 41327671 | 90910000-9 | 03.09.2026 | 5,977 |
| Contract object: achizitie servicii de curatenie | ||||
| DA41104927 | EXPERT SOLUTIONS SRL CUI: 14951189 | 30233132-5 | 03.09.2026 | 710 |
| Contract object: achizitie hard disk ssd 512 gb | ||||
| DA41104699 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 19520000-7 | 03.09.2026 | 4,637 |
| Contract object: achizitie materiale de laborator | ||||
| DA41096705 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 79823000-9 | 02.09.2026 | 380 |
| Contract object: achizitie servicii de tiparire procese verbale de constatare si sanctionare | ||||
| DA41087823 | VALDO SRL CUI: 1959423 | 71632000-7 | 02.09.2026 | 3,030 |
| Contract object: achizitie teste de performanta/competenta | ||||
| DA41070236 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 31.08.2026 | 305 |
| Contract object: achizitie produse de curatenie | ||||
| DA41068006 | UCAROM COMERT SRL CUI: 44895358 | 33124100-6 | 28.08.2026 | 100 |
| Contract object: achizitie alcoolmetru noncontact portabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845858 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 03.09.2026 | 16,523 |
| Contract object: energie electrica | ||||
| DAN2845854 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 03.09.2026 | 13,805 |
| Contract object: energie electrica | ||||
| DAN2845840 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.09.2026 | 794 |
| Contract object: gaze naturale | ||||
| DAN2845834 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 03.09.2026 | 1,085 |
| Contract object: achizitie gaze naturale | ||||
| DAN2845770 | UDALEX PERFORM BUSINESS SRL CUI: 32351000 | 50000000-5 | 03.09.2026 | 200 |
| Contract object: servicii de reparare instalatie sanitara-wc | ||||
| DAN2822030 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2026 | 15,999 |
| Contract object: energie electrica | ||||
| DAN2822025 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2026 | 16,629 |
| Contract object: energie electrica | ||||
| DAN2822017 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2026 | 15,979 |
| Contract object: energie electrica | ||||
| DAN2822011 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2026 | 17,635 |
| Contract object: energie electrica | ||||
| DAN2822008 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 31.07.2026 | 16,158 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001905 | norme proprii (anexa 2b) | 85200000-1 | 14.11.2022 | 580,787 |
| Contract object: contract de concesiune servicii veterinare csv bucuresti | ||||
| CAN1085447 | licitatie deschisa | 38430000-8 | 20.08.2022 | 2,100,100 |
| Contract object: echipamente de laborator -lichid cromatograf cuplat cu spetrometru de masa(lc-ms/ms) si accesorii -1 buc,<br> - gazcromatograf(gc-ms/ms) si accesorii-1 buc | ||||
- 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/4266065/api/v1/authorities/4266065/spend/api/v1/authorities/4266065/scores/api/v1/authorities/4266065/benchmarks/api/v1/authorities/4266065/county/api/v1/red-flags/by-authority/4266065/api/v1/authorities/4266065/years/api/v1/authorities/4266065/cpv/api/v1/authorities/4266065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders