Total spending
4.21 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
4.01 Mn.
376 purchases
Offline purchases
207,554 RON
43 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 840 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 70; the other 58 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 | MIHTEO ICS SRL CUI: 41040819 | 612,247 | — | — | 612,247 | 14.5% | 13 |
| 2 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 337,740 | 46,624 | — | 384,364 | 9.1% | 52 |
| 3 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 384,287 | — | — | 384,287 | 9.1% | 2 |
| 4 | MEDIA SERVICE PRINT SRL CUI: 30916310 | 364,923 | 7,816 | — | 372,739 | 8.8% | 46 |
| 5 | AS SERVICII TOTAL SRL CUI: 48374034 | 230,400 | — | — | 230,400 | 5.5% | 9 |
| 6 | CARION SRL CUI: 14821677 | 165,653 | — | — | 165,653 | 3.9% | 21 |
| 7 | TOP FRAMES SRL CUI: 13740132 | 162,530 | — | — | 162,530 | 3.9% | 20 |
| 8 | PALPI CONSTRUCT SRL CUI: 47011952 | 158,400 | — | — | 158,400 | 3.8% | 4 |
| 9 | VERTICAL IMPACT SRL CUI: 37032117 | 136,668 | — | — | 136,668 | 3.2% | 4 |
| 10 | KRENIC SRL CUI: 23343296 | 135,499 | — | — | 135,499 | 3.2% | 10 |
The share is taken of the 4.21 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 |
|---|---|---|---|---|
| DA41205669 | PALPI CONSTRUCT SRL CUI: 47011952 | 90910000-9 | 17.09.2026 | 7,200 |
| Contract object: servici de curatenie si intretinere | ||||
| DA41087061 | PRO DISC COMPUTER SRL CUI: 17419047 | 39515400-9 | 01.09.2026 | 32,302 |
| Contract object: jaluzele verticale textile | ||||
| DA41061456 | ETO SRL CUI: 5075837 | 72540000-2 | 27.08.2026 | 2,922 |
| Contract object: lex 2026 | ||||
| DA41037412 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 24.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41010692 | CARION SRL CUI: 14821677 | 45259300-0 | 20.08.2026 | 1,725 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA40805407 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 45453000-7 | 10.07.2026 | 314,000 |
| Contract object: lucrari de igienizare interioara si reparatii locale - parter si etaj 1 | ||||
| DA40779903 | CLC DINAMIC SRL CUI: 38884630 | 45421000-4 | 08.07.2026 | 22,000 |
| Contract object: reparatii tamplarie (pvc, aluminiu) | ||||
| DA40739504 | PALPI CONSTRUCT SRL CUI: 47011952 | 90919300-5 | 01.07.2026 | 122,400 |
| Contract object: curatenie de intretinere zilnica | ||||
| DA40633654 | CAR-SERV EQUIP SRL CUI: 25027133 | 80530000-8 | 16.06.2026 | 600 |
| Contract object: stagii in vederea obtinerii talonului pt. prelungirea valabilitatii autorizatiei de fochist cl a/c | ||||
| DA40631507 | PALPI CONSTRUCT SRL CUI: 47011952 | 90919300-5 | 16.06.2026 | 7,200 |
| Contract object: curatenie de intretinere zilnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2677459 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | 66516100-1 | 09.02.2026 | 1,088 |
| Contract object: rca + arotrans 12 luni b07ctg | ||||
| DAN2585696 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.10.2025 | 580 |
| Contract object: certificat calificat eidas valabilitate 2 ani, 2 semnaturi digitale | ||||
| DAN2563189 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 39715210-2 | 02.10.2025 | 630 |
| Contract object: inspectie cazan apa calda 522kw pentru autorizare la 2 ani | ||||
| DAN2393999 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 27.02.2025 | 506 |
| Contract object: servicii vulcanizare | ||||
| DAN2390219 | ROGES TOTAL SRL CUI: 28940473 | 90470000-2 | 24.02.2025 | 1,200 |
| Contract object: servicii de desfundare/vidanjare | ||||
| DAN2381004 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 10.02.2025 | 353 |
| Contract object: abonament casuta postala an 2025 | ||||
| DAN2376427 | DANLUC AUTO SRL CUI: 15919178 | 71631000-0 | 03.02.2025 | 126 |
| Contract object: inspectie tehnica | ||||
| DAN2266577 | APA NOVA BUCURESTI SA CUI: 12276949 | 50800000-3 | 17.09.2024 | 570 |
| Contract object: desfundare canalizare interioara | ||||
| DAN2260879 | ETO SRL CUI: 5075837 | 48900000-7 | 09.09.2024 | 2,657 |
| Contract object: soft legislatie | ||||
| DAN2260861 | MADRYKA NEW INVEST SRL CUI: 29242126 | 44521100-9 | 09.09.2024 | 705 |
| Contract object: materiale intretinere | ||||
- 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/4283244/api/v1/authorities/4283244/spend/api/v1/authorities/4283244/scores/api/v1/authorities/4283244/benchmarks/api/v1/authorities/4283244/county/api/v1/red-flags/by-authority/4283244/api/v1/authorities/4283244/years/api/v1/authorities/4283244/cpv/api/v1/authorities/4283244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders