Total spending
2.79 Mn.
60 suppliers · spent between 2022 and 2026
Direct purchases
2.39 Mn.
182 purchases
Offline purchases
400,458 RON
8 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 983 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 45; the other 33 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 | FAST & TASTY DELIVERY SRL CUI: 28550675 | 295,567 | 395,974 | — | 691,541 | 24.8% | 7 |
| 2 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 310,055 | — | — | 310,055 | 11.1% | 3 |
| 3 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 202,032 | — | — | 202,032 | 7.2% | 5 |
| 4 | DANALI COM SRL CUI: 15151621 | 179,442 | — | — | 179,442 | 6.4% | 9 |
| 5 | KAB CONCEPT SRL CUI: 47402675 | 169,726 | — | — | 169,726 | 6.1% | 10 |
| 6 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 136,800 | — | — | 136,800 | 4.9% | 2 |
| 7 | PLACOSIM SRL CUI: 32767371 | 115,824 | — | — | 115,824 | 4.2% | 1 |
| 8 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | 114,177 | — | — | 114,177 | 4.1% | 4 |
| 9 | OZON SERV SRL CUI: 14779130 | 81,480 | — | — | 81,480 | 2.9% | 5 |
| 10 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 77,214 | — | — | 77,214 | 2.8% | 1 |
The share is taken of the 2.79 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 |
|---|---|---|---|---|
| DA41296452 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 30.09.2026 | 1,420 |
| Contract object: mentenanta hidranti interiori | ||||
| DA41266000 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 25.09.2026 | 3,964 |
| Contract object: carti tiparite | ||||
| DA41266044 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22830000-7 | 25.09.2026 | 5,010 |
| Contract object: pachet caiete de activitati | ||||
| DA41267663 | EDITURA DIANA SRL CUI: 15596697 | 39162100-6 | 25.09.2026 | 1,226 |
| Contract object: pachet materiale gradinita | ||||
| DA41244328 | KRAUSSMANN SERVICES CONSULTING SRL CUI: 32698204 | 71631000-0 | 24.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica rsvti | ||||
| DA41233161 | DAMARKT EXPRESS SRL CUI: 38645330 | 39221210-2 | 22.09.2026 | 4,958 |
| Contract object: farfurie inox adanca 22 cm | ||||
| DA41182410 | MULTISERV PRINT SRL CUI: 40460105 | 30125100-2 | 15.09.2026 | 690 |
| Contract object: pachet toner monocrom | ||||
| DA41152679 | PLACOSIM SRL CUI: 32767371 | 39515000-5 | 10.09.2026 | 115,824 |
| Contract object: pachet perdele/draperii/rolete/sistemeprindere | ||||
| DA41130768 | KAFA UNIVERS SRL CUI: 15148480 | 39512000-4 | 08.09.2026 | 33,480 |
| Contract object: lenjerie de pat | ||||
| DA41133902 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 08.09.2026 | 3,575 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807943 | FAST & TASTY DELIVERY SRL CUI: 28550675 | 55520000-1 | 14.07.2026 | 156,621 |
| Contract object: servicii de catering pentru beneficiarii proiectului educational gradinita de vara 2026 iulie 2026 | ||||
| DAN2769921 | FAST & TASTY DELIVERY SRL CUI: 28550675 | 55520000-1 | 03.06.2026 | 89,408 |
| Contract object: servicii de catering pentru prescolari luna iunie | ||||
| DAN2769897 | FAST & TASTY DELIVERY SRL CUI: 28550675 | 55520000-1 | 03.06.2026 | 137,551 |
| Contract object: servicii de catering pentru prescolari luna mai | ||||
| DAN2701221 | BIOECOLAB SRL CUI: 26901702 | 75122000-7 | 11.03.2026 | 600 |
| Contract object: servicii de efectuare analize de sanitatie si de alimente | ||||
| DAN2650259 | BIOECOLAB SRL CUI: 26901702 | 79132000-8 | 09.01.2026 | 1,750 |
| Contract object: servicii de consultanta in vederea intocmirii documentatiei haccp | ||||
| DAN2466510 | LA FANTANA SRL CUI: 35534516 | 39221123-5 | 29.05.2025 | 934 |
| Contract object: set pahare carton * 60 seturi | ||||
| DAN2404727 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 14.03.2025 | 1,200 |
| Contract object: servicii de mentenanta ascensor de persoane schindler 3000, 3 statii | ||||
| DAN2376955 | FAST & TASTY DELIVERY SRL CUI: 28550675 | 15842300-5 | 04.02.2025 | 12,394 |
| Contract object: pachet cadou | ||||
- 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/4316260/api/v1/authorities/4316260/spend/api/v1/authorities/4316260/scores/api/v1/authorities/4316260/benchmarks/api/v1/authorities/4316260/county/api/v1/red-flags/by-authority/4316260/api/v1/authorities/4316260/years/api/v1/authorities/4316260/cpv/api/v1/authorities/4316260/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders