Total spending
7.37 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
4.24 Mn.
882 purchases
Offline purchases
2,832 RON
9 purchases
Tenders
3.12 Mn.
3 procedures · 3 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 649 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 109; the other 97 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 | MONTIN SA CUI: 1343422 | — | — | 2,965,711 | 2,965,711 | 40.3% | 1 |
| 2 | MIVA CONSTRUCT SRL CUI: 15653610 | 853,602 | — | — | 853,602 | 11.6% | 6 |
| 3 | DEDEMAN SRL CUI: 2816464 | 383,679 | — | — | 383,679 | 5.2% | 114 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 166,680 | — | — | 166,680 | 2.3% | 2 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 140,607 | — | — | 140,607 | 1.9% | 59 |
| 6 | FAMI ELECTRONIC SRL CUI: 6720256 | 134,454 | — | — | 134,454 | 1.8% | 1 |
| 7 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 113,435 | — | — | 113,435 | 1.5% | 8 |
| 8 | CLIMA SOLUTION PROVIDER SRL CUI: 36321559 | 111,774 | — | — | 111,774 | 1.5% | 14 |
| 9 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 7,301 | — | 99,800 | 107,101 | 1.5% | 5 |
| 10 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | 106,293 | — | — | 106,293 | 1.4% | 3 |
The share is taken of the 7.37 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 |
|---|---|---|---|---|
| DA41277348 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 28.09.2026 | 768 |
| Contract object: lubrifianti | ||||
| DA41262569 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,680 |
| Contract object: materiale lucrari reparatii | ||||
| DA41203377 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,247 |
| Contract object: materiale lucrari reparatii | ||||
| DA41068744 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 28.08.2026 | 472 |
| Contract object: echipamente de protectie si lucru electrician | ||||
| DA40993191 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 50730000-1 | 14.08.2026 | 1,600 |
| Contract object: servicii de reparatii rofftop | ||||
| DA40993558 | VETRO DESIGN SRL CUI: 8409931 | 33141623-3 | 14.08.2026 | 3,142 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DA40993169 | TEHVOROM SNAGOV SRL CUI: 15062753 | 34913000-0 | 14.08.2026 | 382 |
| Contract object: piese de schimb pentru motounelte | ||||
| DA40970489 | TEHNOPREST-2001 SRL CUI: 9133523 | 50110000-9 | 11.08.2026 | 824 |
| Contract object: servicii de reparatii auto | ||||
| DA40958543 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.08.2026 | 3,665 |
| Contract object: materiale lucrari reparatii | ||||
| DA40956699 | PROVATCO ART SRL CUI: 25637298 | 44111400-5 | 07.08.2026 | 701 |
| Contract object: materiale lucrari reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1137638 | FMS 2002 - SERV COM SRL CUI: 14790635 | 63121110-7 | 31.07.2019 | 462 |
| Contract object: incarcatura butelii aragaz | ||||
| DAN1137634 | PAPER GANET INTERCOM SRL CUI: 7609834 | 79341000-6 | 31.07.2019 | 125 |
| Contract object: publicare anunt vanzare piese de schimb si materiale de intretinere | ||||
| DAN1137630 | ROBERT BOSCH SRL CUI: 5541546 | 50532000-3 | 31.07.2019 | 60 |
| Contract object: reparatie slefuitor banda gbs | ||||
| DAN1137625 | FMS 2002 - SERV COM SRL CUI: 14790635 | 63121110-7 | 31.07.2019 | 462 |
| Contract object: incarcatura butelii aragaz | ||||
| DAN1137623 | IT CLICK & SERVICE SRL CUI: 33597275 | 50323200-7 | 31.07.2019 | 238 |
| Contract object: diagnoza si reparare imprimanta | ||||
| DAN1137622 | ROBERT BOSCH SRL CUI: 5541546 | 50532000-3 | 31.07.2019 | 99 |
| Contract object: reparatie slefuitor banda gbs | ||||
| DAN1137613 | FMS 2002 - SERV COM SRL CUI: 14790635 | 63121110-7 | 31.07.2019 | 462 |
| Contract object: incarcatura butelii aragaz | ||||
| DAN1137605 | FMS 2002 - SERV COM SRL CUI: 14790635 | 63121110-7 | 31.07.2019 | 462 |
| Contract object: incarcatura butelii aragaz | ||||
| DAN1137598 | FMS 2002 - SERV COM SRL CUI: 14790635 | 63121110-7 | 31.07.2019 | 462 |
| Contract object: incarcatura butelii aragaz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051511 | procedura simplificata | 45300000-0 | 16.04.2021 | 2,965,711 |
| Contract object: bransament gaze naturale, centrale termice si modernizare sistem de incalzire si preparare apa calda menajera la imobilul 45-86 cazarma rosu | ||||
| SCNA1028210 | procedura simplificata | 71321200-6 | 27.11.2019 | 54,980 |
| Contract object: serviciul de proiectare pentru obiectivul de investitii <br>,,bransament gaze naturale, centrale termice si modernizare sistem de incalzire si preparare apa calda menajera la imobilul 45-86 cazarma rosu,, | ||||
| SCNA1028142 | procedura simplificata | 34131000-4 | 27.11.2019 | 99,800 |
| Contract object: acord-cadru de furnizare produse autovehicul cu tractiune integrala, pick-up cu cabina<br>dubla | ||||
- 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/4267290/api/v1/authorities/4267290/spend/api/v1/authorities/4267290/scores/api/v1/authorities/4267290/benchmarks/api/v1/authorities/4267290/county/api/v1/red-flags/by-authority/4267290/api/v1/authorities/4267290/years/api/v1/authorities/4267290/cpv/api/v1/authorities/4267290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders