Total spending
2.92 Mn.
62 suppliers · spent between 2018 and 2026
Direct purchases
2.88 Mn.
339 purchases
Offline purchases
19,650 RON
26 purchases
Tenders
23,342 RON
5 procedures · 6 contracts
Single-bidder rate
0.0%
15 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 964 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 53; the other 41 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 | 2M DIGITAL SRL CUI: 12511050 | 834,786 | — | — | 834,786 | 28.6% | 15 |
| 2 | PGM LEVAND SRL CUI: 46234603 | 414,948 | — | — | 414,948 | 14.2% | 4 |
| 3 | CURTEA VECHE TRADING SRL CUI: 6310647 | 344,226 | — | 16,687 | 360,913 | 12.3% | 51 |
| 4 | LIROMAR SERVICII SRL CUI: 33142087 | 224,288 | 285 | — | 224,573 | 7.7% | 90 |
| 5 | AUTO COBALCESCU SRL CUI: 1590376 | 202,968 | — | — | 202,968 | 6.9% | 2 |
| 6 | MAGIC PRINT SRL CUI: 8403882 | 167,895 | 6,344 | 4,800 | 179,039 | 6.1% | 10 |
| 7 | MARKETING STRATEGIC SRL CUI: 14446195 | 176,628 | — | — | 176,628 | 6.0% | 25 |
| 8 | CABINET INDIVIDUAL DE AVOCAT NEAMTU CLAUDIU CUI: 26710508 | 60,000 | — | — | 60,000 | 2.1% | 1 |
| 9 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | 58,454 | — | — | 58,454 | 2.0% | 11 |
| 10 | PIM SRL CUI: 1988097 | 48,420 | — | — | 48,420 | 1.7% | 3 |
The share is taken of the 2.92 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 |
|---|---|---|---|---|
| DA41274203 | LIROMAR SERVICII SRL CUI: 33142087 | 19212300-8 | 28.09.2026 | 248 |
| Contract object: cumparare directa | ||||
| DA41274123 | LIROMAR SERVICII SRL CUI: 33142087 | 30197642-8 | 28.09.2026 | 7,762 |
| Contract object: cumparare directa | ||||
| DA41244190 | GRANJON SRL CUI: 6773579 | 24910000-6 | 23.09.2026 | 1,440 |
| Contract object: cumparare directa | ||||
| DA41234238 | CURTEA VECHE TRADING SRL CUI: 6310647 | 79823000-9 | 22.09.2026 | 18,000 |
| Contract object: cumparare directa | ||||
| DA41039774 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | 39241100-4 | 24.08.2026 | 1,450 |
| Contract object: cumparare directa | ||||
| DA41039727 | SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 | 45259000-7 | 24.08.2026 | 320 |
| Contract object: cumparare directa | ||||
| DA40934095 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 04.08.2026 | 4,132 |
| Contract object: cumparare directa | ||||
| DA40888442 | LIROMAR SERVICII SRL CUI: 33142087 | 30197642-8 | 28.07.2026 | 7,982 |
| Contract object: cumparare directa | ||||
| DA40764953 | LIROMAR SERVICII SRL CUI: 33142087 | 39531000-3 | 07.07.2026 | 951 |
| Contract object: cumparare directa | ||||
| DA40706076 | LIROMAR SERVICII SRL CUI: 33142087 | 39531000-3 | 29.06.2026 | 3,327 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377020 | OK BOBO SRL CUI: 15138150 | 09100000-0 | 04.02.2025 | 2,101 |
| Contract object: cumparare directa | ||||
| DAN2352366 | GENERAL CLIMA FRESH SRL CUI: 23202556 | 45255400-3 | 08.01.2025 | 500 |
| Contract object: cumparare directa | ||||
| DAN2334559 | SDT TEAM DEVELOPMENT SRL CUI: 27781922 | 79800000-2 | 11.12.2024 | 200 |
| Contract object: cumparare directa | ||||
| DAN2316852 | ROXALEX AUTOSERVICE SRL CUI: 24504161 | 50112100-4 | 19.11.2024 | 1,763 |
| Contract object: cumparare directa | ||||
| DAN2307063 | RSI PROFI GRUP SRL CUI: 6563631 | 22500000-5 | 06.11.2024 | 682 |
| Contract object: cumparare directa | ||||
| DAN2250302 | NOI RETAIL SRL CUI: 42100650 | 18934000-5 | 21.08.2024 | 106 |
| Contract object: cumparare directa | ||||
| DAN2233145 | SDT TEAM DEVELOPMENT SRL CUI: 27781922 | 39241100-4 | 24.07.2024 | 300 |
| Contract object: achizitie directa | ||||
| DAN2222883 | SMART SERVICE SOLUTIONS SRL CUI: 17998410 | 24910000-6 | 10.07.2024 | 696 |
| Contract object: termoclei | ||||
| DAN2209073 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 34330000-9 | 26.06.2024 | 535 |
| Contract object: achizitie directa | ||||
| DAN2208092 | EURO PARTS DISTRIBUTION SRL CUI: 29405223 | 09211100-2 | 25.06.2024 | 309 |
| Contract object: achizitie directa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121881 | procedura simplificata | 79800000-2 | 23.06.2025 | 6,060 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente. | ||||
| SCNA1106265 | procedura simplificata | 79800000-2 | 25.06.2024 | 2,670 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente | ||||
| SCNA1088314 | procedura simplificata | 79800000-2 | 27.06.2023 | 2,265 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente | ||||
| SCNA1073219 | procedura simplificata | 79800000-2 | 20.07.2022 | 1,855 |
| Contract object: servicii tipografice, servicii conexe si servicii adiacente | ||||
| SCNA1002022 | procedura simplificata | 79800000-2 | 31.07.2018 | 10,492 |
| Contract object: servicii - contract achizitie publica de servicii tipografice si servicii conexe si servicii adiacente | ||||
- 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/4266529/api/v1/authorities/4266529/spend/api/v1/authorities/4266529/scores/api/v1/authorities/4266529/benchmarks/api/v1/authorities/4266529/county/api/v1/red-flags/by-authority/4266529/api/v1/authorities/4266529/years/api/v1/authorities/4266529/cpv/api/v1/authorities/4266529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders