Total spending
4.68 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
3.67 Mn.
140 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.00 Mn.
3 procedures · 4 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 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 804 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 50; the other 38 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 | GUDAM SRL CUI: 39728663 | 1,294,557 | — | — | 1,294,557 | 27.7% | 3 |
| 2 | CHROME COMPUTERS SRL CUI: 6639497 | 2,000 | — | 531,677 | 533,677 | 11.4% | 2 |
| 3 | ROMTEK ELECTRONICS SRL CUI: 10274437 | — | — | 408,410 | 408,410 | 8.7% | 2 |
| 4 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 301,604 | — | — | 301,604 | 6.4% | 4 |
| 5 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | 283,698 | — | — | 283,698 | 6.1% | 9 |
| 6 | DANI DIVERTIKA SRL CUI: 24723790 | 267,620 | — | — | 267,620 | 5.7% | 8 |
| 7 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 229,322 | — | — | 229,322 | 4.9% | 3 |
| 8 | UNITY GUARD SRL CUI: 40182025 | 167,000 | — | — | 167,000 | 3.6% | 3 |
| 9 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 106,040 | — | — | 106,040 | 2.3% | 5 |
| 10 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 97,464 | — | — | 97,464 | 2.1% | 4 |
The share is taken of the 4.68 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 |
|---|---|---|---|---|
| DA41285985 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 30195200-4 | 29.09.2026 | 37,194 |
| Contract object: achizitie display interactiv pentru dotarea salilor de clasa | ||||
| DA41286030 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 30121400-7 | 29.09.2026 | 27,928 |
| Contract object: achizitie echipamente multifunctionale | ||||
| DA41286148 | ONLYNET COMPUTERS SRL CUI: 15409187 | 30232100-5 | 29.09.2026 | 21,486 |
| Contract object: achizitie echipamente multifunctionale | ||||
| DA41206749 | ALA LOGISTIC CONCEPT SRL CUI: 24402641 | 30213100-6 | 17.09.2026 | 164,200 |
| Contract object: achizitie echipamente pentru dotarea unitatii de invatamant | ||||
| DA41205798 | DANI DIVERTIKA SRL CUI: 24723790 | 45421145-2 | 17.09.2026 | 129,924 |
| Contract object: achizitie rolete de interior, tip blackout, pentru dotarea unitatii de invatamant | ||||
| DA41091321 | ECO ACTIV TOTAL SRL CUI: 47012613 | 90921000-9 | 01.09.2026 | 18,499 |
| Contract object: achizitie servicii de dezinfectie si dezinsectie pentru unitatea de invatamant | ||||
| DA41054641 | GUDAM SRL CUI: 39728663 | 45261310-0 | 26.08.2026 | 666,050 |
| Contract object: achizitie de executie lucrari de reparatii pentru unitatea de invatamant | ||||
| DA41050166 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 50730000-1 | 26.08.2026 | 16,740 |
| Contract object: achizitie servicii de igienizare aparate de aer conditionat | ||||
| DA41050167 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 39717200-3 | 26.08.2026 | 22,550 |
| Contract object: achizitie aparate de aer conditionat pentru dotarea unitatii de invatamant | ||||
| DA41050170 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 50730000-1 | 26.08.2026 | 10,450 |
| Contract object: achizitie de servicii pentru montaj si punere in functiune aparate aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158581 | licitatie deschisa | 32420000-3 | 18.12.2025 | 363,137 |
| Contract object: furnizare echipamente de laborator pentru digitalizarea atelierelor de practica in cadrul proiectului campus dual politehnica bucuresti | ||||
| CAN1154650 | licitatie deschisa | 32420000-3 | 02.10.2025 | 106,760 |
| Contract object: furnizare echipamente de laborator pentru digitalizarea atelierelor de practica in cadrul proiectului campus dual politehnica bucuresti | ||||
| SCNA1106997 | procedura simplificata | 30000000-9 | 05.07.2024 | 531,677 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic de posta si telecomunicatii gh. airinei | ||||
- 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/4283465/api/v1/authorities/4283465/spend/api/v1/authorities/4283465/scores/api/v1/authorities/4283465/benchmarks/api/v1/authorities/4283465/county/api/v1/red-flags/by-authority/4283465/api/v1/authorities/4283465/years/api/v1/authorities/4283465/cpv/api/v1/authorities/4283465/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders