Total spending
2.42 Mn.
88 suppliers · spent between 2022 and 2026
Direct purchases
1.88 Mn.
240 purchases
Offline purchases
69,602 RON
12 purchases
Tenders
468,900 RON
2 procedures · 4 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 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 1,028 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 57; the other 45 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 | MEF IT SOLUTIONS SRL CUI: 33386987 | 213,485 | — | — | 213,485 | 8.8% | 14 |
| 2 | MIDA SOFT BUSINESS SRL CUI: 16005870 | — | — | 196,560 | 196,560 | 8.1% | 2 |
| 3 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 189,535 | — | — | 189,535 | 7.8% | 12 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 179,340 | 179,340 | 7.4% | 1 |
| 5 | LOLYPOP SERV SRL CUI: 10220992 | 90,774 | 42,668 | — | 133,442 | 5.5% | 4 |
| 6 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 125,900 | — | — | 125,900 | 5.2% | 4 |
| 7 | CGI EXPERT ACCOUNTING SRL CUI: 49193885 | 120,000 | — | — | 120,000 | 5.0% | 3 |
| 8 | OBERBAU SRL CUI: 23666360 | 103,253 | — | — | 103,253 | 4.3% | 9 |
| 9 | IDEEA STIL CONCEPT SRL CUI: 40730691 | 95,875 | — | — | 95,875 | 4.0% | 2 |
| 10 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 93,000 | 93,000 | 3.8% | 1 |
The share is taken of the 2.42 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 |
|---|---|---|---|---|
| DA41285653 | MEF IT SOLUTIONS SRL CUI: 33386987 | 30237410-6 | 29.09.2026 | 700 |
| Contract object: mouse optic hama mc-100, negru | ||||
| DA41270795 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,642 |
| Contract object: pachet material diverse | ||||
| DA41267609 | LIRA COP CREATIVE SRL CUI: 18144190 | 80500000-9 | 25.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41173509 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 1,596 |
| Contract object: pachet material diverse | ||||
| DA41160372 | IONAD CONSTRUCT SRL CUI: 15027020 | 50800000-3 | 11.09.2026 | 8,000 |
| Contract object: servicii de confectionare si montare plase antiinsecte | ||||
| DA41156106 | CLEANING LOGISTIC DISTRIBUTION SRL CUI: 32521457 | 39713400-7 | 10.09.2026 | 14,140 |
| Contract object: masina de intretinere a pardoselei crystal clean | ||||
| DA41022184 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 20.08.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA40977341 | OBERBAU SRL CUI: 23666360 | 39200000-4 | 12.08.2026 | 1,302 |
| Contract object: accesorii cabina toaleta inox periat usa incadrata - incuietoare | ||||
| DA40522146 | ALY SMART ELECTRIC SRL CUI: 37524861 | 09331200-0 | 14.07.2026 | 658 |
| Contract object: intretinerea si mentenanta panouri solare foto voltaice | ||||
| DA40768933 | TAB WEB IT SOLUTIONS SRL CUI: 34968185 | 30125100-2 | 06.07.2026 | 12,159 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639418 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 48325000-2 | 23.12.2025 | 1,000 |
| Contract object: servicii de raportare deseuri | ||||
| DAN2378916 | LOLYPOP SERV SRL CUI: 10220992 | 55524000-9 | 06.02.2025 | 42,668 |
| Contract object: servicii de catering beneficiarii programului scoala dupa scoala | ||||
| DAN2369137 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 23.01.2025 | 1,136 |
| Contract object: servicii de intretinere a hidrantilor de interior si a grupurilor de pompare | ||||
| DAN2207433 | ALLFOURINSTAL SRL CUI: 45598975 | 90460000-9 | 24.06.2024 | 1,000 |
| Contract object: servicii de vidanjare | ||||
| DAN2181395 | ASOCIATIA PENTRU SPRIJINUL PERSOANELOR CU HANDICAP SPERANTA CUI: 32128505 | 39831240-0 | 16.05.2024 | 3,689 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1degresant cuptor aragaz hota /grill u10 power forte 1000ml cu pulverizatorbuc.10 26,88 268,8<br>2degresant universal fara clatire u22 neutral concentrat 5 lbuc.6 139,40 836,4<br>3sapun lichid s16 tonic vervain verbina cu pompita 500 mlbuc.20 8,71 174,2<br>4saci menaj 35 litri 20 bucati/set optimum negruset63 6,19 389,97<br>5saci menaj 60 litri 20 bucati/set optimum negruset70 7,44 520,8<br>6hartie igienica mini-jumbo 2 straturi t400 12 role/setset15 99,93 1.498,95<br><br>total lei fara tva<br><br>3.689,12 | ||||
| DAN2181394 | ASOCIATIA PENTRU SPRIJINUL PERSOANELOR CU HANDICAP SPERANTA CUI: 32128505 | 39831240-0 | 16.05.2024 | 3,716 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1detergent pardoseala igienizant super concentrat blue sea 5 lbuc.3 149,94 449,82 <br>2sapun lichid fresh mango 5 lbuc.3 57,08 171,23 <br>3sapun lichid fresh mango cu pompita 500 mlbuc.50 8,71 435,50 <br>4sapun lichid tonic vervain verbina 5 lbuc.3 56,19 168,57 <br>5sapun lichid tonic vervain verbina cu pompita 500 mlbuc.50 8,71 435,50 <br>6saci menaj 60 l 20 buc/set optimum negruset90 7,44 669,60 <br>7saci menaj 120 l 10 buc/set optimum negruset30 9,55 286,50 <br>8hartie igienica mini-jumbo 2 straturi 12 role/setset11 99,93 1.099,23 <br><br>total lei fara tva<br><br>3.715,95 | ||||
| DAN2181393 | ASOCIATIA PENTRU SPRIJINUL PERSOANELOR CU HANDICAP SPERANTA CUI: 32128505 | 39831240-0 | 16.05.2024 | 3,746 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1sapun lichid s14 sweet vanilla cu pompita, 500 mlbuc.125 8,71 1.088,75 <br>2sapun lichid tonic vervain verbina cu pompita, 500 mlbuc.31 8,71 304,65 <br>3degresant universal fara clatire u20 concentrat 5 lbuc.2 116,19 232,58 <br>4detartrant profesional d22 strong 5 lbuc.5 59,94 299,70 <br>5detartrant profesional d40 concentrat 5 lbuc.1 165,00 165,00 <br>6detergent emulsie u45 mobilier lemn, pal, mdf 1 l cu pulverizatorbuc.4 32,95 131,80 <br>7detergent igienizat gel curatare obiecte sanitare d11 5 lbuc.5 72,49 362,45 <br>8detergent pardoseala igienizant super concentrat p101 blue sea 5 lbuc.4 149,94 599,80 <br>9saci menaj 35 l 20 buc/set optimum negruset31 6,19 191,89 <br>10saci menaj 240 l 10 buc/set optimum negruset15 19,99 299,85 <br>11sapun lichid tonic vervain verbina cu pompita 500 mlbuc.8 8,71 69,68 <br><br>total lei | ||||
| DAN2181392 | PRODET TRADING SRL CUI: 31666980 | 33761000-2 | 16.05.2024 | 3,753 |
| Contract object: hartie igienica mini jumbo | ||||
| DAN2181391 | EDI TOTAL SRL CUI: 16231990 | 90460000-9 | 16.05.2024 | 900 |
| Contract object: servicii de vidanjare | ||||
| DAN2094721 | CASA CORPULUI DIDACTIC CUI: 4340684 | 80530000-8 | 17.01.2024 | 4,500 |
| Contract object: servicii de formare profesionala dezvoltarea competentelor personalului didactic in vederea organizarii/desfasurarii digitalizate a examenelor si a concursurilor nationale 25 pers. * 180 lei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112698 | procedura simplificata | 30000000-9 | 25.10.2024 | 143,606 |
| Contract object: furnizarea echipamentelor pentru proiectul cu titlul ,, dotarea cu laboratoare inteligente a colegiului tehnic gheorghe asachi | ||||
| SCNA1110856 | procedura simplificata | 30000000-9 | 20.09.2024 | 325,294 |
| Contract object: furnizarea echipamentelor pentru proiectul cu titlul ,, dotarea cu laboratoare inteligente a colegiului tehnic gheorghe asachi | ||||
- 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/4267303/api/v1/authorities/4267303/spend/api/v1/authorities/4267303/scores/api/v1/authorities/4267303/benchmarks/api/v1/authorities/4267303/county/api/v1/red-flags/by-authority/4267303/api/v1/authorities/4267303/years/api/v1/authorities/4267303/cpv/api/v1/authorities/4267303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders