Total spending
4.74 Mn.
132 suppliers · spent between 2019 and 2026
Direct purchases
4.62 Mn.
463 purchases
Offline purchases
122,278 RON
23 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 801 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 80; the other 68 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 | IONAD CONSTRUCT SRL CUI: 15027020 | 949,514 | — | — | 949,514 | 20.0% | 9 |
| 2 | BONELY DDD COM SRL CUI: 47768634 | 395,207 | — | — | 395,207 | 8.3% | 23 |
| 3 | DANALI COM SRL CUI: 15151621 | 344,215 | — | — | 344,215 | 7.3% | 30 |
| 4 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 239,151 | — | — | 239,151 | 5.0% | 2 |
| 5 | TRANDAFIR VIOREL INSTAL SRL CUI: 36401895 | 206,047 | — | — | 206,047 | 4.3% | 1 |
| 6 | TESSERACT ENERGY SRL CUI: 44360680 | 186,942 | — | — | 186,942 | 3.9% | 31 |
| 7 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 172,202 | — | — | 172,202 | 3.6% | 11 |
| 8 | GUDAM SRL CUI: 39728663 | 163,147 | — | — | 163,147 | 3.4% | 1 |
| 9 | BONELY PRODCOM SRL CUI: 17938630 | 146,038 | — | — | 146,038 | 3.1% | 14 |
| 10 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 124,040 | — | — | 124,040 | 2.6% | 3 |
The share is taken of the 4.74 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 |
|---|---|---|---|---|
| DA41294103 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 30.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41254663 | NUTRISTART JUNIOR SRL CUI: 54533207 | 85323000-9 | 24.09.2026 | 3,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara pentru prescolari | ||||
| DA41245353 | DAMARKT EXPRESS SRL CUI: 38645330 | 37525000-4 | 23.09.2026 | 967 |
| Contract object: mingi colorate robentoys 7 cm 40 buc/punga | ||||
| DA41245387 | DANALI COM SRL CUI: 15151621 | 44423000-1 | 23.09.2026 | 2,025 |
| Contract object: pachet materiale didactice cu caracter functional | ||||
| DA41245415 | DANALI COM SRL CUI: 15151621 | 30199000-0 | 23.09.2026 | 38,138 |
| Contract object: pachet produse birotica, papetarie si materiale didactice | ||||
| DA41245447 | DAMARKT EXPRESS SRL CUI: 38645330 | 39220000-0 | 23.09.2026 | 1,376 |
| Contract object: pachet vesela si echipamente bucatarie | ||||
| DA41228370 | KIEV PERSONAL SRL CUI: 39096257 | 79620000-6 | 21.09.2026 | 41,400 |
| Contract object: servicii de asigurare pentru personalul de ingrijire si curatenie | ||||
| DA41226647 | BONELY DDD COM SRL CUI: 47768634 | 15100000-9 | 21.09.2026 | 1,054 |
| Contract object: pulpa vitel dezosat | ||||
| DA41153418 | KAFA UNIVERS SRL CUI: 15148480 | 39512000-4 | 10.09.2026 | 24,750 |
| Contract object: set lenjerii patut (gradinita) si fata de masa | ||||
| DA41135448 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | 39162100-6 | 09.09.2026 | 7,478 |
| Contract object: pachet gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670381 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 29.01.2026 | 800 |
| Contract object: servicii de consultanta si instruire in domeniul ssm si psi-su | ||||
| DAN2621992 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 39162110-9 | 08.12.2025 | 976 |
| Contract object: materiale didactice in cadrul proiectului impreuna prindem curaj | ||||
| DAN2621892 | AZAZUM SRL CUI: 31229480 | 22462000-6 | 08.12.2025 | 1,530 |
| Contract object: materiale promotionale in cadrul proiectului impreuna prindem curaj | ||||
| DAN2600703 | POCKET APP GUIDE SRL CUI: 37939923 | 44423000-1 | 11.11.2025 | 1,584 |
| Contract object: articole de gradinarit in cadrul proiectului saptamana verde | ||||
| DAN2600640 | JUCARII VORBARETE SRL CUI: 30232770 | 37520000-9 | 11.11.2025 | 2,187 |
| Contract object: jucarii educative in cadrul proiectului impreuna prindem curaj | ||||
| DAN2558341 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50000000-5 | 29.09.2025 | 310 |
| Contract object: servicii de reparare echipament de bucatarie | ||||
| DAN2552834 | ECOSOFT SRL CUI: 11222673 | 72261000-2 | 19.09.2025 | 1,161 |
| Contract object: servicii de asigurare acces program informatic financiar-contabil in perioada 10.09.2025 - 10.10.2025 | ||||
| DAN2473475 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50000000-5 | 09.06.2025 | 369 |
| Contract object: servicii de reparare masina de spalat vase | ||||
| DAN2473474 | HORNBACH CENTRALA SRL CUI: 17777320 | 16160000-4 | 09.06.2025 | 6,594 |
| Contract object: plante, articole si material de gradinarit proiect saptamana verde. | ||||
| DAN2387181 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50800000-3 | 19.02.2025 | 250 |
| Contract object: servicii reparare masina de spalat vase | ||||
- 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/4283678/api/v1/authorities/4283678/spend/api/v1/authorities/4283678/scores/api/v1/authorities/4283678/benchmarks/api/v1/authorities/4283678/county/api/v1/red-flags/by-authority/4283678/api/v1/authorities/4283678/years/api/v1/authorities/4283678/cpv/api/v1/authorities/4283678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders