Total spending
8.29 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
6.40 Mn.
964 purchases
Offline purchases
248,308 RON
18 purchases
Tenders
1.64 Mn.
19 procedures · 19 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 615 of 1,648 authorities with purchases in the county
Risk indicators
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 78; the other 66 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 | DNS BIROTICA SRL CUI: 16310679 | 439,570 | — | — | 439,570 | 5.3% | 57 |
| 2 | CRISTIAN ACTIV PROD IMPEX SRL CUI: 18506907 | 180,150 | — | 231,880 | 412,030 | 5.0% | 8 |
| 3 | M & S CONSTRUCT 2001 SRL CUI: 13782103 | 81,900 | — | 281,430 | 363,330 | 4.4% | 3 |
| 4 | CHROME COMPUTERS SRL CUI: 6639497 | 332,062 | — | — | 332,062 | 4.0% | 24 |
| 5 | DACRIS IMPEX SRL CUI: 5740077 | 327,624 | — | — | 327,624 | 4.0% | 35 |
| 6 | DANYS SPEDITION LOGISTIC SRL CUI: 32999274 | 325,000 | — | — | 325,000 | 3.9% | 11 |
| 7 | C & I GRUP INTERNATIONAL SRL CUI: 14860544 | — | — | 318,658 | 318,658 | 3.8% | 4 |
| 8 | MEDA CONSULT SRL CUI: 15730038 | 284,317 | — | — | 284,317 | 3.4% | 34 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 280,622 | — | — | 280,622 | 3.4% | 22 |
| 10 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 233,860 | 233,860 | 2.8% | 2 |
The share is taken of the 8.29 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 |
|---|---|---|---|---|
| DA41299518 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 30.09.2026 | 1,877 |
| Contract object: servicii de asigurare rca b-68-noc- spcp bucuresti | ||||
| DA41246269 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 24.09.2026 | 1,130 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli - ipmb | ||||
| DA41215708 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 21.09.2026 | 554 |
| Contract object: pachet produse de papetarie ipmb | ||||
| DA41146199 | MISRAMI COM SRL CUI: 33281395 | 39831240-0 | 10.09.2026 | 441 |
| Contract object: pachet materiale de curatenie ipmb | ||||
| DA41142693 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 09.09.2026 | 438 |
| Contract object: tn2421 tn-2421 tn 2421 cartus toner black pentru imprimanta brother - ipmb | ||||
| DA41123034 | DINALUCRI SRL CUI: 14509820 | 30125100-2 | 08.09.2026 | 327 |
| Contract object: cartus compatibil integral kyocera tk5280 bk, 13k | ||||
| DA41087417 | KALIMERA BUSINESS SRL CUI: 18005949 | 79530000-8 | 01.09.2026 | 1,204 |
| Contract object: servicii de traducere ipmb | ||||
| DA41080573 | TEAM CLEAN LUX SRL CUI: 38492652 | 90910000-9 | 31.08.2026 | 17,527 |
| Contract object: servicii curatenie sediu | ||||
| DA41065865 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 31.08.2026 | 1,483 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||
| DA41026619 | RUBIN INTERNATIONAL HOLDING SA CUI: 13314110 | 30192153-8 | 20.08.2026 | 56 |
| Contract object: servicii de reparare stampila cu tusiera si amprenta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850611 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 32323500-8 | 10.09.2026 | 18,576 |
| Contract object: servicii de mentenanta si service sisteme de securitate trimestriala pentru spcp bucuresti | ||||
| DAN2726205 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 50610000-4 | 07.04.2026 | 1,468 |
| Contract object: servicii de reparare sistem control acces | ||||
| DAN2194962 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 60170000-0 | 04.06.2024 | 51,840 |
| Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 5 - sector 5 al municipiului bucuresti | ||||
| DAN2194951 | CDI TRANSPORT INTERN SI INTERNATIONAL SRL CUI: 8070826 | 60170000-0 | 04.06.2024 | 51,840 |
| Contract object: achizitionarea serviciilor de transport materiale, documente si a tipizatelor prevazute de lege pentru desfasurarea proceselor electorale din anul 2024 - pentru desfasurarea procesului electoral din data de 9 iunie 2024 - alegeri locale si alegeri europarlamentare<br> lot 4 - sector 4 al municipiului bucuresti | ||||
| DAN1111746 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 07.06.2019 | 1,051 |
| Contract object: telefon mobil | ||||
| DAN1111670 | SERVICII ENERGETICE MUNTENIA SA CUI: 29384120 | 45500000-2 | 07.06.2019 | 32,336 |
| Contract object: inchiriere generatoare | ||||
| DAN1111517 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 07.06.2019 | 4,432 |
| Contract object: servicii de internet si televiziune prin cablu | ||||
| DAN1111514 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72611000-6 | 07.06.2019 | 17,550 |
| Contract object: servicii de actualizare, testare, implementare si asigurare a mentenantei sistemului informatic integrat de management al documentelor | ||||
| DAN1111505 | CONTACT AUTO SERVICE SRL CUI: 28132389 | 34320000-6 | 07.06.2019 | 1,024 |
| Contract object: piese auto | ||||
| DAN1101945 | MEDLINE CORPORATE SRL CUI: 35683410 | 85147000-1 | 08.05.2019 | 2,800 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127595 | negociere fara publicare prealabila | 60170000-0 | 04.06.2024 | 60,160 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 6-sector 6 | ||||
| CAN1127592 | negociere fara publicare prealabila | 60170000-0 | 04.06.2024 | 56,960 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 3-sector 3 | ||||
| CAN1127586 | negociere fara publicare prealabila | 60170000-0 | 04.06.2024 | 53,280 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 2-sector 2 | ||||
| CAN1127579 | negociere fara publicare prealabila | 60170000-0 | 04.06.2024 | 52,680 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 1-sector 1 | ||||
| CAN1043813 | licitatie deschisa | 45262400-5 | 29.10.2020 | 198,360 |
| Contract object: achizitiei unor lucrari de amenajare sectii de votare necesare organizarii si desfasurarii proceselor electorale din anul 2020 alegeri parlamentare (cu un tur de scrutin) | ||||
| CAN1026227 | negociere fara publicare prealabila | 45262400-5 | 11.12.2019 | 95,600 |
| Contract object: contract nr 22611 | ||||
| CAN1026226 | negociere fara publicare prealabila | 45262400-5 | 11.12.2019 | 66,400 |
| Contract object: contract nr 22610 | ||||
| CAN1026222 | negociere fara publicare prealabila | 45262400-5 | 11.12.2019 | 82,740 |
| Contract object: contract nr 22584 | ||||
| CAN1016256 | negociere fara publicare prealabila | 60170000-0 | 23.05.2019 | 124,068 |
| Contract object: servicii de transport pentru presedintii sectiilor de votare, a buletinelor de vot si a celorlalte materiale electorale necesare organizarii si desfasurarii procesului electoral din ziua de 26.05.2019 | ||||
| CAN1016248 | negociere fara publicare prealabila | 60170000-0 | 23.05.2019 | 104,780 |
| Contract object: servicii de transport pentru presedintii sectiilor de votare, a buletinelor de vot si a celorlalte materiale electorale necesare organizarii si desfasurarii procesului electoral din ziua de 26.05.2019 | ||||
- 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/4267125/api/v1/authorities/4267125/spend/api/v1/authorities/4267125/scores/api/v1/authorities/4267125/benchmarks/api/v1/authorities/4267125/county/api/v1/red-flags/by-authority/4267125/api/v1/authorities/4267125/years/api/v1/authorities/4267125/cpv/api/v1/authorities/4267125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders