Total spending
16.62 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
15.55 Mn.
2,558 purchases
Offline purchases
980,205 RON
172 purchases
Tenders
98,938 RON
1 procedures · 1 contracts
Single-bidder rate
100.0%
7 lots
National rate: 40.9%
Ranked 1 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 423 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 130; the other 118 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 | BILANCIA EXIM SRL CUI: 3968479 | 1,533,775 | — | — | 1,533,775 | 9.2% | 47 |
| 2 | METRANS SRL CUI: 14517474 | 311,834 | 723,426 | — | 1,035,260 | 6.2% | 308 |
| 3 | OUTSTANDING CONCEPT SRL CUI: 39363176 | 727,636 | — | — | 727,636 | 4.4% | 32 |
| 4 | EXPERT FLOORCOVERING SRL CUI: 31724674 | 671,402 | — | — | 671,402 | 4.0% | 9 |
| 5 | LIVE SECURITY TECHNOLOGIES SRL CUI: 36367084 | 569,038 | — | — | 569,038 | 3.4% | 6 |
| 6 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | 527,012 | — | — | 527,012 | 3.2% | 4 |
| 7 | HORECA EQUIPMENT SRL CUI: 33338785 | 509,233 | — | — | 509,233 | 3.1% | 10 |
| 8 | BELONA COM SRL CUI: 8556754 | 443,451 | 18,886 | — | 462,337 | 2.8% | 203 |
| 9 | ACCES INVEST MOBILI SRL CUI: 42096273 | 443,007 | — | — | 443,007 | 2.7% | 5 |
| 10 | RER ECOLOGIC SERVICE BUCURESTI REBU SA CUI: 9357725 | 374,340 | — | — | 374,340 | 2.3% | 7 |
The share is taken of the 16.62 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 |
|---|---|---|---|---|
| DA41221464 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 39561132-6 | 21.09.2026 | 1,500 |
| Contract object: ecuson brodat pentru maneca specific unitatii combat | ||||
| DA41187229 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 39151000-5 | 15.09.2026 | 33,000 |
| Contract object: dulap metal metalic cu bancuta 2 usi imbracaminte si 2 usi incaltaminte 600x800x2156 mm gri | ||||
| DA41187293 | EUROMATIC PLUS SRL CUI: 21391939 | 39221150-3 | 15.09.2026 | 506 |
| Contract object: lada frigorifica / izoterma capacitate 40 litri cu 6 pastile racire incluse | ||||
| DA41177495 | POWER STILL PRO SRL CUI: 28207694 | 35821000-5 | 15.09.2026 | 2,800 |
| Contract object: drapele de exterior | ||||
| DA41172483 | KAISERKRAFT SRL CUI: 17517690 | 34928472-7 | 14.09.2026 | 13,466 |
| Contract object: set suport lant, 6 stalpi | ||||
| DA41165322 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | 37400000-2 | 14.09.2026 | 7,489 |
| Contract object: echipament sportiv personalizat | ||||
| DA41133883 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 39561132-6 | 08.09.2026 | 1,200 |
| Contract object: suport insemne grad pentru tinuta combat | ||||
| DA41084883 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 01.09.2026 | 259 |
| Contract object: sac din hartie kraft | ||||
| DA40979740 | CONFEXIMP MOD ELO V SRL CUI: 14714638 | 39561132-6 | 12.08.2026 | 3,258 |
| Contract object: ecusoane brodate | ||||
| DA40899098 | ARABESQUE SRL CUI: 5340801 | 44411750-6 | 29.07.2026 | 2,415 |
| Contract object: rezervor wc laguna 9 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207610 | MONDO COM SRL CUI: 15733530 | 45310000-3 | 23.12.2019 | 49,123 |
| Contract object: alimentare cu energie electrica ac | ||||
| DAN1207589 | MONDO COM SRL CUI: 15733530 | 31681410-0 | 23.12.2019 | 9,246 |
| Contract object: materiale electrice | ||||
| DAN1207291 | METRANS SRL CUI: 14517474 | 15961000-2 | 23.12.2019 | 1,100 |
| Contract object: bere | ||||
| DAN1207286 | METRANS SRL CUI: 14517474 | 03221210-1 | 23.12.2019 | 7,150 |
| Contract object: fasole boabe | ||||
| DAN1207279 | METRANS SRL CUI: 14517474 | 03212100-1 | 23.12.2019 | 12,320 |
| Contract object: cartofi | ||||
| DAN1207275 | METRANS SRL CUI: 14517474 | 15331142-4 | 23.12.2019 | 10,120 |
| Contract object: varza murata | ||||
| DAN1207268 | METRANS SRL CUI: 14517474 | 03221400-0 | 23.12.2019 | 2,400 |
| Contract object: varza proaspata | ||||
| DAN1207264 | METRANS SRL CUI: 14517474 | 03221300-9 | 23.12.2019 | 2,250 |
| Contract object: verdeata | ||||
| DAN1207261 | METRANS SRL CUI: 14517474 | 03221230-7 | 23.12.2019 | 900 |
| Contract object: ardei gras | ||||
| DAN1207238 | METRANS SRL CUI: 14517474 | 03221270-9 | 23.12.2019 | 4,500 |
| Contract object: castraveti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057036 | procedura simplificata | 35811300-5 | 25.08.2021 | 98,938 |
| Contract object: uniforme si echipament militar | ||||
- 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/4266839/api/v1/authorities/4266839/spend/api/v1/authorities/4266839/scores/api/v1/authorities/4266839/benchmarks/api/v1/authorities/4266839/county/api/v1/red-flags/by-authority/4266839/api/v1/authorities/4266839/years/api/v1/authorities/4266839/cpv/api/v1/authorities/4266839/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders