Total spending
3.13 Mn.
65 suppliers · spent between 2022 and 2026
Direct purchases
2.49 Mn.
201 purchases
Offline purchases
638,704 RON
25 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 942 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 59; the other 47 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 | BONELY PRODCOM SRL CUI: 17938630 | 401,366 | 325,167 | — | 726,533 | 23.2% | 21 |
| 2 | TRUST EXPRES BVAE SRL CUI: 42009080 | 212,087 | 272,063 | — | 484,150 | 15.5% | 8 |
| 3 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | 361,945 | — | — | 361,945 | 11.6% | 1 |
| 4 | DRUPO GRUP SRL CUI: 15131985 | 269,747 | — | — | 269,747 | 8.6% | 1 |
| 5 | DANALI COM SRL CUI: 15151621 | 197,747 | — | — | 197,747 | 6.3% | 25 |
| 6 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 141,592 | — | — | 141,592 | 4.5% | 6 |
| 7 | BONELY DDD COM SRL CUI: 47768634 | 126,667 | — | — | 126,667 | 4.0% | 2 |
| 8 | OZON SERV SRL CUI: 14779130 | 95,000 | — | — | 95,000 | 3.0% | 6 |
| 9 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 77,760 | — | — | 77,760 | 2.5% | 2 |
| 10 | TESSERACT ENERGY SRL CUI: 44360680 | 59,565 | — | — | 59,565 | 1.9% | 18 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA41282425 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 28.09.2026 | 809 |
| Contract object: pachet material diverse | ||||
| DA41185569 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50410000-2 | 15.09.2026 | 357 |
| Contract object: verifiicare metrologica balante | ||||
| DA41171186 | MAC STORE CONCEPT SRL CUI: 35289638 | 80000000-4 | 14.09.2026 | 1,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41165630 | DANALI COM SRL CUI: 15151621 | 39221123-5 | 11.09.2026 | 3,348 |
| Contract object: pahare plastic unica folosinta 200 ml | ||||
| DA41084869 | ACTIV PAPET SRL CUI: 34485490 | 30192700-8 | 02.09.2026 | 798 |
| Contract object: papetarie | ||||
| DA41084001 | LIVIA TOYS SRL CUI: 28619580 | 37524100-8 | 01.09.2026 | 6,076 |
| Contract object: pachet jocuri educative | ||||
| DA41053301 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 90915000-4 | 26.08.2026 | 5,500 |
| Contract object: servicii de curatare si verificarea canalelor de evacuare a gazelor de ardere (hota ventilator) | ||||
| DA41044364 | NICHIDUTA TRADING SRL CUI: 29888330 | 39143112-4 | 25.08.2026 | 4,694 |
| Contract object: saltea copii spuma relax 115x55x10 cm | ||||
| DA40948952 | SOPHIA 2004 SRL CUI: 16801404 | 19210000-1 | 06.08.2026 | 21,016 |
| Contract object: pache tesaturi si sisteme de prindere kids | ||||
| DA40912206 | ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 | 45453000-7 | 30.07.2026 | 361,945 |
| Contract object: lucrari de reparatii curente constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824010 | TRUST EXPRES BVAE SRL CUI: 42009080 | 15300000-1 | 04.08.2026 | 116,701 |
| Contract object: furnizare fructe, legume si produse conexe (proaspete) | ||||
| DAN2823958 | TRUST EXPRES BVAE SRL CUI: 42009080 | 15100000-9 | 04.08.2026 | 112,150 |
| Contract object: furnizare produse de origine animala, carne si produse din carne | ||||
| DAN2823928 | BONELY PRODCOM SRL CUI: 17938630 | 15812000-3 | 04.08.2026 | 64,960 |
| Contract object: furnizare produse de patiserie si de cofetarie proaspete | ||||
| DAN2823891 | BONELY PRODCOM SRL CUI: 17938630 | 15550000-8 | 04.08.2026 | 91,054 |
| Contract object: furnizare diverse produse lactate si oua | ||||
| DAN2823792 | BONELY PRODCOM SRL CUI: 17938630 | 15800000-6 | 04.08.2026 | 132,326 |
| Contract object: furnizare produse de bacanie | ||||
| DAN2823671 | AZTEC COMIMPEX SRL CUI: 3701322 | 15810000-9 | 04.08.2026 | 19,500 |
| Contract object: furnizare produse de panificatie | ||||
| DAN2822479 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 03.08.2026 | 8,400 |
| Contract object: servicii de inchiriere purificatoare de apa | ||||
| DAN2822460 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 03.08.2026 | 1,320 |
| Contract object: servicii de inchiriere purificatoare de apa | ||||
| DAN2822097 | ASCENSORUL ONEST SRL CUI: 34613824 | 50750000-7 | 31.07.2026 | 1,225 |
| Contract object: servicii de reparare si intretinere a ascensorului de alimente | ||||
| DAN2822063 | ASCENSORUL ONEST SRL CUI: 34613824 | 50750000-7 | 31.07.2026 | 175 |
| Contract object: servicii de reparare si intretinere a ascensorului de alimente | ||||
- 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/4316309/api/v1/authorities/4316309/spend/api/v1/authorities/4316309/scores/api/v1/authorities/4316309/benchmarks/api/v1/authorities/4316309/county/api/v1/red-flags/by-authority/4316309/api/v1/authorities/4316309/years/api/v1/authorities/4316309/cpv/api/v1/authorities/4316309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders