Total spending
11.07 Mn.
378 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
1,761 purchases
Offline purchases
57,108 RON
42 purchases
Tenders
1.89 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 527 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 117; the other 105 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 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 1,092,901 | 1,092,901 | 9.9% | 1 |
| 2 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 785,057 | 785,057 | 7.1% | 1 |
| 3 | AMG COMSERVICE SRL CUI: 8531717 | 741,434 | — | — | 741,434 | 6.7% | 71 |
| 4 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | 647,857 | — | 12,978 | 660,835 | 6.0% | 16 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 529,421 | — | — | 529,421 | 4.8% | 8 |
| 6 | PROVIGO TRADE SRL CUI: 25347260 | 356,371 | — | — | 356,371 | 3.2% | 12 |
| 7 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 295,257 | 4,595 | — | 299,852 | 2.7% | 13 |
| 8 | DIGI ROMANIA SA CUI: 5888716 | 293,160 | — | — | 293,160 | 2.6% | 18 |
| 9 | PLURIDET COMEXIM SRL CUI: 11235533 | 265,545 | — | — | 265,545 | 2.4% | 87 |
| 10 | LIDLE COM SRL CUI: 11749518 | 244,602 | — | — | 244,602 | 2.2% | 18 |
The share is taken of the 11.07 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 |
|---|---|---|---|---|
| DA41299998 | VECTRA EXIM SRL CUI: 4056411 | 71630000-3 | 30.09.2026 | 290 |
| Contract object: proces verbal cu probe de casa | ||||
| DA41298832 | VECTRA EXIM SRL CUI: 4056411 | 50531400-0 | 30.09.2026 | 2,890 |
| Contract object: revizie motostivuitor | ||||
| DA41294195 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 30.09.2026 | 21,400 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice cu lavoare | ||||
| DA41287612 | ARGECOTERM SRL CUI: 29845097 | 80570000-0 | 29.09.2026 | 900 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||
| DA41284784 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 29.09.2026 | 301 |
| Contract object: pachet materiale 104605524 | ||||
| DA41275500 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 90511000-2 | 29.09.2026 | 16,834 |
| Contract object: colectare si transport deseuri municipale amestecate | ||||
| DA41278389 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 29.09.2026 | 329 |
| Contract object: pachet articole sportive | ||||
| DA41265374 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 495 |
| Contract object: set 2 plase porti fotbal huck 3x2 m, fir 4 mm fara nod | ||||
| DA41228288 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 37400000-2 | 22.09.2026 | 256 |
| Contract object: set mingi tenis wilson tour premier all court | ||||
| DA41227992 | INFO TRUST SRL CUI: 16370727 | 44512000-2 | 21.09.2026 | 359 |
| Contract object: masina de gaurit si insurubat, cu 2 acumulatori, 18 v, 2 ah, panzer ptli-2180t-b, 1450 rpm, mandrina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1599774 | HORNBACH CENTRALA SRL CUI: 17777320 | 39144000-3 | 30.12.2021 | 2,103 |
| Contract object: diverse piese de mobilier pentru baie | ||||
| DAN1599740 | PROMASIBEVENT SRL CUI: 22784120 | 44617000-8 | 30.12.2021 | 2,602 |
| Contract object: dulap lemn si cutii pentru chei | ||||
| DAN1599731 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.12.2021 | 163 |
| Contract object: obiecte de inventare cazarmare | ||||
| DAN1599716 | HORNBACH CENTRALA SRL CUI: 17777320 | 44411300-7 | 30.12.2021 | 856 |
| Contract object: lavoar | ||||
| DAN1599712 | HORNBACH CENTRALA SRL CUI: 17777320 | 44411000-4 | 30.12.2021 | 2,059 |
| Contract object: cabina dus | ||||
| DAN1599700 | EBICOM SRL CUI: 10557824 | 44110000-4 | 30.12.2021 | 461 |
| Contract object: materiale constructii | ||||
| DAN1599573 | ARTCONDUCT SRL CUI: 29365668 | 90470000-2 | 30.12.2021 | 600 |
| Contract object: servicii de vidanjare | ||||
| DAN1599566 | ARTCONDUCT SRL CUI: 29365668 | 90470000-2 | 30.12.2021 | 11,020 |
| Contract object: serviciu desfundare, decolmatare, vidanjare si curatare canalizare | ||||
| DAN1599560 | ARTCONDUCT SRL CUI: 29365668 | 90470000-2 | 30.12.2021 | 4,860 |
| Contract object: servicii de desfundare, decolmatare, vidanjare, curatare si spalare canalizre | ||||
| DAN1535152 | GRAND PONCE SRL CUI: 30056844 | 16110000-9 | 27.09.2021 | 168 |
| Contract object: disc pentru motocoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104486 | negociere fara publicare prealabila | 09310000-5 | 06.07.2023 | 785,057 |
| Contract object: contract de furnizare energie electrica (electricitate) | ||||
| SCNA1061912 | procedura simplificata | 90910000-9 | 24.11.2021 | 12,978 |
| Contract object: acord cadru prestare servicii de curatenie | ||||
| CAN1060987 | negociere fara publicare prealabila | 71314100-3 | 17.08.2021 | 1,092,901 |
| Contract object: acord cadru furnizare energie electrica in perioada 01.08.2021-31.12.2022 | ||||
- 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/4283546/api/v1/authorities/4283546/spend/api/v1/authorities/4283546/scores/api/v1/authorities/4283546/benchmarks/api/v1/authorities/4283546/county/api/v1/red-flags/by-authority/4283546/api/v1/authorities/4283546/years/api/v1/authorities/4283546/cpv/api/v1/authorities/4283546/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders