Total spending
3.49 Mn.
96 suppliers · spent between 2022 and 2026
Direct purchases
3.40 Mn.
278 purchases
Offline purchases
97,337 RON
16 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 910 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 65; the other 53 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 | VAL-LUC PROIECT SRL CUI: 31138772 | 480,084 | 9,582 | — | 489,666 | 14.0% | 10 |
| 2 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 216,627 | — | — | 216,627 | 6.2% | 6 |
| 3 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 191,375 | — | — | 191,375 | 5.5% | 23 |
| 4 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 183,916 | — | — | 183,916 | 5.3% | 3 |
| 5 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | 167,180 | 14,500 | — | 181,680 | 5.2% | 5 |
| 6 | IONAD CONSTRUCT SRL CUI: 15027020 | 178,692 | — | — | 178,692 | 5.1% | 1 |
| 7 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 172,354 | — | — | 172,354 | 4.9% | 10 |
| 8 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 148,971 | — | — | 148,971 | 4.3% | 9 |
| 9 | ADA CONSULTING SRL CUI: 15413781 | 132,292 | — | — | 132,292 | 3.8% | 1 |
| 10 | C & A TRADING SERV COM SRL CUI: 18335971 | 98,886 | — | — | 98,886 | 2.8% | 6 |
The share is taken of the 3.49 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 |
|---|---|---|---|---|
| DA41221535 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 21.09.2026 | 33,063 |
| Contract object: materiale didactice | ||||
| DA41085488 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 01.09.2026 | 527 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41058149 | VAL-LUC PROIECT SRL CUI: 31138772 | 45453000-7 | 26.08.2026 | 38,652 |
| Contract object: lucrari de reparatii tavan bucatarie | ||||
| DA41009650 | CODE ALARM COM SRL CUI: 9211591 | 50610000-4 | 18.08.2026 | 1,100 |
| Contract object: servicii mentenanta sisteme antiefractie cu maxim 50 detectori | ||||
| DA40925324 | CIR CONSTRUIM IMPREUNA RAPID SRL CUI: 43786115 | 77310000-6 | 03.08.2026 | 27,309 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA40862763 | VAL-LUC PROIECT SRL CUI: 31138772 | 45331000-6 | 22.07.2026 | 329,014 |
| Contract object: lucrari de inlocuire echipamente instalatie de incalzire | ||||
| DA40787622 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 50000000-5 | 09.07.2026 | 1,780 |
| Contract object: reparatie 2 bucati masina de spalat rufe whirpool | ||||
| DA40673420 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 22.06.2026 | 37,041 |
| Contract object: pachet produse curatenie | ||||
| DA40663762 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 18.06.2026 | 31,759 |
| Contract object: pachet produse curatenie | ||||
| DA40581550 | VAL-LUC PROIECT SRL CUI: 31138772 | 50800000-3 | 09.06.2026 | 13,740 |
| Contract object: servicii de intretinere si reparare echipamente instalatie, electrica,termica, sanitara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860861 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 6,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara | ||||
| DAN2860835 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara luna mai | ||||
| DAN2721680 | BIOECOLAB SRL CUI: 26901702 | 85148000-8 | 02.04.2026 | 800 |
| Contract object: servicii de efectuare analize de sanitatie | ||||
| DAN2658759 | CRISDALI ACTIVSERV EXPERT SRL CUI: 52587995 | 90910000-9 | 16.01.2026 | 14,500 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||
| DAN2532319 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80000000-4 | 21.08.2025 | 990 |
| Contract object: servicii de formare profesionala- expert legislatia muncii | ||||
| DAN2507491 | VAL-LUC PROIECT SRL CUI: 31138772 | 50000000-5 | 15.07.2025 | 3,782 |
| Contract object: servicii de remedire instalatie electrica si sanitara | ||||
| DAN2507471 | VAL-LUC PROIECT SRL CUI: 31138772 | 50000000-5 | 15.07.2025 | 5,800 |
| Contract object: servicii de remedire instalatie electrica si sanitara | ||||
| DAN2427666 | ASCENSORUL ONEST SRL CUI: 34613824 | 50750000-7 | 08.04.2025 | 1,225 |
| Contract object: servicii de mentenanta ascensor de alimente pentru perioada aprilie-decembrie 2025 | ||||
| DAN2427598 | ASCENSORUL ONEST SRL CUI: 34613824 | 71356200-0 | 08.04.2025 | 810 |
| Contract object: servicii de asistenta<br>tehnica rsvti lift<br>alimente aprilie-decembrie<br>2025 | ||||
| DAN2392395 | HATO PROJECT DEVELOPMENT SRL CUI: 35476431 | 92620000-3 | 26.02.2025 | 25,920 |
| Contract object: servicii de<br>organizare cursuri optionale de karate | ||||
- 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/4316066/api/v1/authorities/4316066/spend/api/v1/authorities/4316066/scores/api/v1/authorities/4316066/benchmarks/api/v1/authorities/4316066/county/api/v1/red-flags/by-authority/4316066/api/v1/authorities/4316066/years/api/v1/authorities/4316066/cpv/api/v1/authorities/4316066/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders