Total spending
9.28 Mn.
18 suppliers · spent between 2018 and 2025
Direct purchases
9.28 Mn.
278 purchases
Offline purchases
2,824 RON
4 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 583 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 28; the other 16 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 | SEAGULL EXPERT SRL CUI: 32749898 | 4,720,673 | — | — | 4,720,673 | 50.8% | 109 |
| 2 | LA MARADONA IMPEX SRL CUI: 6356920 | 2,416,630 | — | — | 2,416,630 | 26.0% | 53 |
| 3 | CODICOM SRL CUI: 4694029 | 1,314,278 | — | — | 1,314,278 | 14.2% | 25 |
| 4 | BEST STRUDELLINO SRL CUI: 39185710 | 443,100 | — | — | 443,100 | 4.8% | 2 |
| 5 | BEST WORK PRODUCTION IMPEX SRL CUI: 26442758 | 221,550 | — | — | 221,550 | 2.4% | 1 |
| 6 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | 39,939 | — | — | 39,939 | 0.4% | 25 |
| 7 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | 32,760 | 529 | — | 33,289 | 0.4% | 13 |
| 8 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 25,200 | 800 | — | 26,000 | 0.3% | 6 |
| 9 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 19,648 | — | — | 19,648 | 0.2% | 18 |
| 10 | EURO CARPET FAMILY SRL CUI: 40134249 | 17,041 | — | — | 17,041 | 0.2% | 5 |
The share is taken of the 9.28 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 |
|---|---|---|---|---|
| DA38268257 | SEAGULL EXPERT SRL CUI: 32749898 | 39831240-0 | 04.06.2025 | 5,880 |
| Contract object: pachet materiale curatenie | ||||
| DA38200698 | SEAGULL EXPERT SRL CUI: 32749898 | 39831240-0 | 27.05.2025 | 5,878 |
| Contract object: pachet materiale curatenie | ||||
| DA38120790 | EURO CARPET FAMILY SRL CUI: 40134249 | 98312000-3 | 15.05.2025 | 3,560 |
| Contract object: spalare si igenizare cearsaf patut | ||||
| DA38120871 | EURO CARPET FAMILY SRL CUI: 40134249 | 98312000-3 | 15.05.2025 | 4,239 |
| Contract object: spalare si igenizare cearsaf pilota | ||||
| DA37901411 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | 71317210-8 | 14.04.2025 | 5,670 |
| Contract object: executarea activitati de instruire ssm si su | ||||
| DA37856612 | EURO CARPET FAMILY SRL CUI: 40134249 | 98312000-3 | 09.04.2025 | 7,502 |
| Contract object: spalare si igenizare pilota 1 persoana | ||||
| DA37856691 | EURO CARPET FAMILY SRL CUI: 40134249 | 98312000-3 | 09.04.2025 | 480 |
| Contract object: spalare si igenizare cearsaf patut | ||||
| DA37856762 | EURO CARPET FAMILY SRL CUI: 40134249 | 98312000-3 | 09.04.2025 | 1,260 |
| Contract object: spalare si igenizare cearsaf pilota | ||||
| DA37198819 | SEAGULL EXPERT SRL CUI: 32749898 | 39713200-5 | 16.12.2024 | 3,202 |
| Contract object: masina de spalat rufe frontala 1496dwmt/1-s, wi-fi, 9 kg, clasa a, 1400 rpm, 16 programe | ||||
| DA37198875 | SEAGULL EXPERT SRL CUI: 32749898 | 39713510-1 | 16.12.2024 | 2,824 |
| Contract object: statie de calcat de inalta presiune express power , 2800w, rezervor 1.8l, presiune 6.3 bari | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123055 | GENERAL SMART FARM SRL CUI: 29883252 | 33690000-3 | 29.02.2024 | 1,265 |
| Contract object: medicamente | ||||
| DAN1632410 | EXPERT SSM & SU SIVU SRL CUI: 32400250 | 71317100-4 | 17.02.2022 | 529 |
| Contract object: servicii ssm | ||||
| DAN1632399 | LINDEN SERVICES SRL CUI: 35630564 | 79521000-2 | 17.02.2022 | 230 |
| Contract object: servicii fotocopiere | ||||
| DAN1632394 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 72267000-4 | 17.02.2022 | 800 |
| Contract object: asistenta contabilitate | ||||
- 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/4316120/api/v1/authorities/4316120/spend/api/v1/authorities/4316120/scores/api/v1/authorities/4316120/benchmarks/api/v1/authorities/4316120/county/api/v1/red-flags/by-authority/4316120/api/v1/authorities/4316120/years/api/v1/authorities/4316120/cpv/api/v1/authorities/4316120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders