Total spending
9.08 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
9.02 Mn.
2,496 purchases
Offline purchases
67,737 RON
49 purchases
Tenders
0 RON
0 procedures
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 595 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 121; the other 109 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 | E-LABORATOR FEERIA SRL CUI: 16315943 | 810,157 | — | — | 810,157 | 8.9% | 247 |
| 2 | REDOX LIFE-TECH SRL CUI: 30913330 | 636,299 | — | — | 636,299 | 7.0% | 146 |
| 3 | OF SYSTEMS SRL CUI: 2595258 | 485,514 | — | — | 485,514 | 5.3% | 37 |
| 4 | RONEXPRIM SRL CUI: 1594351 | 413,522 | — | — | 413,522 | 4.6% | 18 |
| 5 | LABORATORIUM SRL CUI: 21897589 | 404,872 | — | — | 404,872 | 4.5% | 31 |
| 6 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 338,547 | — | — | 338,547 | 3.7% | 21 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 329,102 | — | — | 329,102 | 3.6% | 209 |
| 8 | COMPUTER POWER SRL CUI: 15488180 | 254,952 | — | — | 254,952 | 2.8% | 20 |
| 9 | MARKETING CONCEPT SRL CUI: 30912165 | 223,600 | — | — | 223,600 | 2.5% | 203 |
| 10 | CARNUTU A GEORGETA - AUDITOR FINANCIAR CUI: 22442585 | 209,346 | — | — | 209,346 | 2.3% | 34 |
The share is taken of the 9.08 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 |
|---|---|---|---|---|
| DA41278105 | PALACE TOUR SRL CUI: 2319821 | 55110000-4 | 28.09.2026 | 4,350 |
| Contract object: hotel ilunion aqua 3* valencia | ||||
| DA41220438 | INTERVENTII ALPINISM SRL CUI: 42013260 | 45262000-1 | 21.09.2026 | 5,000 |
| Contract object: reparatii si confectioanare tubulatura tabla | ||||
| DA41208964 | INTERVENTII ALPINISM SRL CUI: 42013260 | 45262000-1 | 17.09.2026 | 5,000 |
| Contract object: vopsitorie acoperis 1000 mp si mentenanta jgheaburi prin metode de alpinism utilitar. | ||||
| DA41207354 | PALACE TOUR SRL CUI: 2319821 | 60400000-2 | 17.09.2026 | 4,180 |
| Contract object: bilet avion bucuresti - valencia - bucuresti | ||||
| DA41201038 | BITCHIMIS SRL CUI: 42701064 | 38436400-4 | 16.09.2026 | 6,730 |
| Contract object: agitatoare | ||||
| DA41186335 | MARKETING CONCEPT SRL CUI: 30912165 | 44423000-1 | 15.09.2026 | 799 |
| Contract object: pachet diverse materiale | ||||
| DA41183235 | E-LABORATOR FEERIA SRL CUI: 16315943 | 33696300-8 | 15.09.2026 | 1,514 |
| Contract object: pachet reactivi chimici | ||||
| DA41177273 | REDOX LIFE-TECH SRL CUI: 30913330 | 33696300-8 | 15.09.2026 | 2,368 |
| Contract object: pachet reactivi | ||||
| DA41174193 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33696300-8 | 14.09.2026 | 340 |
| Contract object: 1-phenylpyrrole, 99%, 5 g | ||||
| DA41174050 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 14.09.2026 | 346 |
| Contract object: magneti pentru tabla magnetica whiteboard 10 piese set 32 mm albastru alco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868672 | MIT CEM TRANS SRL CUI: 2856477 | 44522200-7 | 30.09.2026 | 33 |
| Contract object: multiplicare chei | ||||
| DAN2868323 | AMA TRAVEL INTERNATIONAL SRL CUI: 22815927 | 60140000-1 | 30.09.2026 | 2,295 |
| Contract object: transport rutier intern deplasare participanti conferinta | ||||
| DAN2849124 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | 70311000-4 | 08.09.2026 | 2,500 |
| Contract object: inchiriere sala conferinte | ||||
| DAN2845079 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 02.09.2026 | 137 |
| Contract object: ecuson orizontal, snur ecuson | ||||
| DAN2824971 | CLIMADI REFRIGERANT SRL CUI: 36285170 | 45259000-7 | 05.08.2026 | 1,686 |
| Contract object: reparat aere conditionate | ||||
| DAN2802378 | CLIMADI REFRIGERANT SRL CUI: 36285170 | 45331220-4 | 08.07.2026 | 1,250 |
| Contract object: mentenanta aere conditionate si incarcare | ||||
| DAN2797923 | FUTURE LINE INSTAL SRL CUI: 18830 | 45331220-4 | 03.07.2026 | 1,300 |
| Contract object: demontare/montare aparate aer conditionat | ||||
| DAN2789252 | ATIPIK PRINT PROMO SRL CUI: 50330994 | 22462000-6 | 25.06.2026 | 900 |
| Contract object: placa dibond finalizare proiect | ||||
| DAN2696489 | DEDEMAN SRL CUI: 2816464 | 44520000-1 | 05.03.2026 | 58 |
| Contract object: maner usa cu rozeta | ||||
| DAN2680686 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 11.02.2026 | 163 |
| Contract object: produse protocol | ||||
- 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/4267176/api/v1/authorities/4267176/spend/api/v1/authorities/4267176/scores/api/v1/authorities/4267176/benchmarks/api/v1/authorities/4267176/county/api/v1/red-flags/by-authority/4267176/api/v1/authorities/4267176/years/api/v1/authorities/4267176/cpv/api/v1/authorities/4267176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders