Total spending
15.34 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
10.81 Mn.
1,105 purchases
Offline purchases
21,873 RON
14 purchases
Tenders
4.51 Mn.
8 procedures · 11 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 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 439 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 97; the other 85 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 | DANY PROD SUPREM SRL CUI: 40182076 | 1,609,967 | — | 2,339,426 | 3,949,393 | 25.7% | 244 |
| 2 | DANIELA AXMIN SRL CUI: 38402323 | 1,390,847 | — | 1,699,775 | 3,090,622 | 20.1% | 69 |
| 3 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 875,751 | — | — | 875,751 | 5.7% | 6 |
| 4 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 749,779 | — | — | 749,779 | 4.9% | 128 |
| 5 | WERDURAS ACCENT SRL CUI: 45609691 | 666,329 | — | — | 666,329 | 4.3% | 2 |
| 6 | DEDEMAN SRL CUI: 2816464 | 422,233 | 302 | — | 422,535 | 2.8% | 96 |
| 7 | CODE ALARM COM SRL CUI: 9211591 | 367,989 | — | — | 367,989 | 2.4% | 47 |
| 8 | URBAN SA CUI: 7203606 | 351,169 | — | — | 351,169 | 2.3% | 9 |
| 9 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 446 | — | 320,985 | 321,431 | 2.1% | 2 |
| 10 | MEDICAL CLASS SRL CUI: 16970080 | 298,543 | — | — | 298,543 | 1.9% | 9 |
The share is taken of the 15.34 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 |
|---|---|---|---|---|
| DA41289700 | FOOD GEAR ROMANIA SRL CUI: 49643670 | 34913000-0 | 29.09.2026 | 3,818 |
| Contract object: piese reparatie hota+masa frigorifica cantina | ||||
| DA41279116 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 28.09.2026 | 1,889 |
| Contract object: pachet carti | ||||
| DA41265051 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 25.09.2026 | 209 |
| Contract object: pachet tonere | ||||
| DA41261159 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 24.09.2026 | 2,541 |
| Contract object: pachet alimente | ||||
| DA41247475 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 24.09.2026 | 14,217 |
| Contract object: pachet tonere conform oferta dn99 s180305 | ||||
| DA41207526 | LIFE SPORT NETS SRL CUI: 30591901 | 37400000-2 | 17.09.2026 | 14,644 |
| Contract object: materiale sportive | ||||
| DA41191419 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 45310000-3 | 17.09.2026 | 9,996 |
| Contract object: circuite electrice iluminat centrala termica | ||||
| DA41186171 | RARERA EXCLUSIV SRL CUI: 36849857 | 50800000-3 | 15.09.2026 | 17,390 |
| Contract object: servicii de intretinere spatii camin + cantina | ||||
| DA41181615 | CENTRUL DE CARTE STRAINA SITKA SRL CUI: 12310650 | 22112000-8 | 15.09.2026 | 749 |
| Contract object: pachet carti engleza | ||||
| DA41167564 | DNS BIROTICA SRL CUI: 16310679 | 39122100-4 | 14.09.2026 | 6,000 |
| Contract object: fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900x400x1800 cu picioare cu montaj asamblat a | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1805005 | PRACTIC ONLINE SRL CUI: 33359567 | 44617000-8 | 04.12.2022 | 2,454 |
| Contract object: cutii termoizolante | ||||
| DAN1590970 | DEDEMAN SRL CUI: 2816464 | 44411700-1 | 23.12.2021 | 179 |
| Contract object: materiale sanitare | ||||
| DAN1590967 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 23.12.2021 | 123 |
| Contract object: scara 5 trepte | ||||
| DAN1590959 | ECHIPA M3 UNIC SRL CUI: 27940572 | 50110000-9 | 23.12.2021 | 2,519 |
| Contract object: rep auto | ||||
| DAN1590951 | AUCHAN ROMANIA SA CUI: 17233051 | 39220000-0 | 23.12.2021 | 160 |
| Contract object: tigai,oala,satar | ||||
| DAN1590939 | AUCHAN ROMANIA SA CUI: 17233051 | 39512000-4 | 23.12.2021 | 1,118 |
| Contract object: lenjerii pat | ||||
| DAN1590930 | JYSK ROMANIA SRL CUI: 18107744 | 39516120-9 | 23.12.2021 | 1,623 |
| Contract object: perne ,prosoape | ||||
| DAN1590919 | QUICKLY CUT SRL CUI: 39091470 | 39160000-1 | 23.12.2021 | 4,034 |
| Contract object: mobilier | ||||
| DAN1590897 | MERIDIAN VEST SRL CUI: 16594074 | 50112200-5 | 23.12.2021 | 710 |
| Contract object: revizie auto | ||||
| DAN1590887 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213300-8 | 23.12.2021 | 3,109 |
| Contract object: sistem desktop pc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135599 | negociere fara publicare prealabila | 15000000-8 | 22.10.2024 | 601,890 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 5 si 6 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| CAN1135598 | negociere fara publicare prealabila | 15000000-8 | 22.10.2024 | 249,083 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 1, 2, 3 si 4 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| SCNA1111422 | procedura simplificata | 30000000-9 | 01.10.2024 | 468,885 |
| Contract object: achizitie echipamente si resurse tehnologice digitale in cadrul proiectului dotarea cu laboratoare inteligente a colegiului tehnic iuliu maniu | ||||
| CAN1124726 | negociere fara publicare prealabila | 15000000-8 | 11.04.2024 | 516,225 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 5 si 6 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| CAN1124725 | negociere fara publicare prealabila | 15000000-8 | 11.04.2024 | 212,853 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 1, 2, 3 si 4 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| CAN1113945 | negociere fara publicare prealabila | 15000000-8 | 17.10.2023 | 581,660 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 3 si 4 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| CAN1113944 | negociere fara publicare prealabila | 15000000-8 | 17.10.2023 | 189,190 |
| Contract object: achizitie de alimente in cadrul colegiului tehnic iuliu maniu loturile 1 si 2 - prin procedura negociere fara publicarea prealabila a unui anunt de participare | ||||
| CAN1105431 | licitatie deschisa | 15000000-8 | 12.07.2023 | 1,688,300 |
| Contract object: acord cadru - achizitie de alimente in cadrul colegiului tehnic iuliu maniu | ||||
- 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/4316058/api/v1/authorities/4316058/spend/api/v1/authorities/4316058/scores/api/v1/authorities/4316058/benchmarks/api/v1/authorities/4316058/county/api/v1/red-flags/by-authority/4316058/api/v1/authorities/4316058/years/api/v1/authorities/4316058/cpv/api/v1/authorities/4316058/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders