Total spending
7.91 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
1,375 purchases
Offline purchases
0 RON
0 purchases
Tenders
531,423 RON
1 procedures · 1 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 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 635 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 119; the other 107 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 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 531,423 | 531,423 | 6.7% | 1 |
| 2 | CORBO AX SRL CUI: 30810653 | 375,438 | — | — | 375,438 | 4.7% | 2 |
| 3 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | 375,253 | — | — | 375,253 | 4.7% | 43 |
| 4 | CAO HIDRO CONSTRUCT IDEAL SRL CUI: 25129257 | 364,488 | — | — | 364,488 | 4.6% | 5 |
| 5 | FMV EINKAUF SRL CUI: 34927070 | 359,227 | — | — | 359,227 | 4.5% | 35 |
| 6 | PRO CLEANING FACILITY MANAGEMENT SRL CUI: 39813378 | 328,800 | — | — | 328,800 | 4.2% | 10 |
| 7 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 317,985 | — | — | 317,985 | 4.0% | 10 |
| 8 | ANSELL SRL CUI: 50797389 | 237,480 | — | — | 237,480 | 3.0% | 7 |
| 9 | ASA PLAN SRL CUI: 52469485 | 214,092 | — | — | 214,092 | 2.7% | 3 |
| 10 | OBERBAU SRL CUI: 23666360 | 184,236 | — | — | 184,236 | 2.3% | 44 |
The share is taken of the 7.91 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 |
|---|---|---|---|---|
| DA41303059 | MEDIATEK EXCLUSIVE SRL CUI: 35299348 | 32323500-8 | 30.09.2026 | 14,247 |
| Contract object: servicii suplimentare sistem de supraveghere video-audio corp c - subsol | ||||
| DA41300524 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 1,728 |
| Contract object: pachet articole sportive quo156585b4 | ||||
| DA41302013 | ARCTIC FOX INSTALL SERVICE SRL CUI: 46252316 | 31161900-1 | 30.09.2026 | 9,140 |
| Contract object: stabilizator de retea cu servomotor | ||||
| DA41296543 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 35100000-5 | 30.09.2026 | 102,956 |
| Contract object: centrala sistem detectie incendiu corp b | ||||
| DA41296326 | TESIVA SERV SRL CUI: 42551641 | 34913000-0 | 30.09.2026 | 11,495 |
| Contract object: piese de schimb instalatii electrice | ||||
| DA41289564 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 30125000-1 | 29.09.2026 | 1,240 |
| Contract object: pachet consumabile multifunctionale | ||||
| DA41270749 | EUROSERV COPY CONSULT SRL CUI: 32458350 | 30125120-8 | 28.09.2026 | 2,620 |
| Contract object: tonere pentru multifunctionale | ||||
| DA41267497 | APA VIVA CONCEPT SRL CUI: 48199693 | 42912330-4 | 25.09.2026 | 3,950 |
| Contract object: purificator de apa vguf 300 uv si servicii instalare | ||||
| DA41243191 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 23.09.2026 | 1,652 |
| Contract object: articole papetarie | ||||
| DA41226040 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,586 |
| Contract object: pachet materiale de intretinere si functionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110628 | procedura simplificata | 30000000-9 | 16.09.2024 | 531,423 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului de arte plastice nicoalae tonitza - 84smart 2023 | ||||
- 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/4266715/api/v1/authorities/4266715/spend/api/v1/authorities/4266715/scores/api/v1/authorities/4266715/benchmarks/api/v1/authorities/4266715/county/api/v1/red-flags/by-authority/4266715/api/v1/authorities/4266715/years/api/v1/authorities/4266715/cpv/api/v1/authorities/4266715/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders