Total spending
3.07 Mn.
80 suppliers · spent between 2022 and 2026
Direct purchases
2.31 Mn.
232 purchases
Offline purchases
761,767 RON
22 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 950 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 58; the other 46 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 | FRESHLY FOOD SERV SRL CUI: 32799810 | 352,343 | 575,487 | — | 927,830 | 30.2% | 16 |
| 2 | BONELY PRODCOM SRL CUI: 17938630 | 368,740 | 180,379 | — | 549,119 | 17.9% | 12 |
| 3 | MEGAROM INSTAL SRL CUI: 16320940 | 371,568 | — | — | 371,568 | 12.1% | 5 |
| 4 | SACO - MPC - CONSTR SRL CUI: 6639969 | 240,096 | — | — | 240,096 | 7.8% | 2 |
| 5 | DANALI COM SRL CUI: 15151621 | 179,552 | — | — | 179,552 | 5.8% | 18 |
| 6 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 146,735 | — | — | 146,735 | 4.8% | 7 |
| 7 | URBAN SA CUI: 7203606 | 66,369 | — | — | 66,369 | 2.2% | 5 |
| 8 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 64,189 | — | — | 64,189 | 2.1% | 7 |
| 9 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 53,017 | — | — | 53,017 | 1.7% | 23 |
| 10 | AZTEC COMIMPEX SRL CUI: 3701322 | 33,210 | 2,135 | — | 35,345 | 1.2% | 4 |
The share is taken of the 3.07 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 |
|---|---|---|---|---|
| DA41250177 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 24.09.2026 | 1,122 |
| Contract object: lada frigorifica arctic aho30p40, 308 l, h 84.5 cm, clasa e, alb | ||||
| DA41212558 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 22.09.2026 | 350 |
| Contract object: servicii de colectare, transport si neutralizare a deseurilor de origine animala si nonanimala. | ||||
| DA41192008 | FANPLACE IT SRL CUI: 31962960 | 39713430-6 | 16.09.2026 | 7,851 |
| Contract object: aspirator taski aero 15 plus | ||||
| DA41192111 | FANPLACE IT SRL CUI: 31962960 | 18936000-9 | 16.09.2026 | 814 |
| Contract object: set 10 saci aspirator taski aero 8 / 15 | ||||
| DA41144314 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 09.09.2026 | 719 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41111182 | ELECTRIC VALCOR SRL CUI: 17600425 | 31224810-3 | 04.09.2026 | 277 |
| Contract object: derulator cu cablu electric 3x2.5 50m ip44 pplus | ||||
| DA41100156 | DANALI COM SRL CUI: 15151621 | 39263000-3 | 03.09.2026 | 39,116 |
| Contract object: produse de birotica | ||||
| DA41096993 | LANCOM DISTRIBUTION SRL CUI: 15980336 | 39221180-2 | 02.09.2026 | 770 |
| Contract object: spumiere de inox | ||||
| DA41087525 | WUNDER HAFF SRL CUI: 27018590 | 31224810-3 | 01.09.2026 | 731 |
| Contract object: derulator cablu electric, 50 m, 4 prize, cu maner | ||||
| DA41059076 | ECO ACTIV TOTAL SRL CUI: 47012613 | 90921000-9 | 27.08.2026 | 2,994 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763109 | CODE ALARM COM SRL CUI: 9211591 | 50343000-1 | 24.05.2026 | 390 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video | ||||
| DAN2763108 | REAL CERT MANAGEMENT SRL CUI: 48533881 | 79418000-7 | 24.05.2026 | 2,000 |
| Contract object: servicii de consultanta, asistenta si suport achizitii -seap | ||||
| DAN2763107 | FRESHLY FOOD SERV SRL CUI: 32799810 | 15300000-1 | 24.05.2026 | 15,608 |
| Contract object: furnizare fructe, legume si produse conexe | ||||
| DAN2763106 | FRESHLY FOOD SERV SRL CUI: 32799810 | 15500000-3 | 24.05.2026 | 16,024 |
| Contract object: furnizare lapte, produse din lapte si oua | ||||
| DAN2763105 | FRESHLY FOOD SERV SRL CUI: 32799810 | 15800000-6 | 24.05.2026 | 7,344 |
| Contract object: furnizare produse de bacanie | ||||
| DAN2763104 | BONELY PRODCOM SRL CUI: 17938630 | 15130000-8 | 24.05.2026 | 17,112 |
| Contract object: furnizare carne si produse din carne | ||||
| DAN2763103 | BONELY PRODCOM SRL CUI: 17938630 | 15812100-4 | 24.05.2026 | 20,880 |
| Contract object: furnizare produse de patiserie | ||||
| DAN2763102 | AZTEC COMIMPEX SRL CUI: 3701322 | 15811100-7 | 24.05.2026 | 2,135 |
| Contract object: furnizare paine | ||||
| DAN2612718 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 90500000-2 | 26.11.2025 | 1,000 |
| Contract object: servicii evidenta deseurilor | ||||
| DAN2434753 | INCIPET SRL CUI: 27800080 | 90513000-6 | 16.04.2025 | 290 |
| Contract object: servicii de colectare, transport si neutralizare deseuri de origine animala /nonanimala | ||||
- 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/4340323/api/v1/authorities/4340323/spend/api/v1/authorities/4340323/scores/api/v1/authorities/4340323/benchmarks/api/v1/authorities/4340323/county/api/v1/red-flags/by-authority/4340323/api/v1/authorities/4340323/years/api/v1/authorities/4340323/cpv/api/v1/authorities/4340323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders