Total spending
6.30 Mn.
37 suppliers · spent between 2018 and 2026
Direct purchases
5.77 Mn.
67 purchases
Offline purchases
0 RON
0 purchases
Tenders
531,164 RON
1 procedures · 1 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
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 706 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 33; the other 21 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 | FOOTBALL CLUB ARENA SRL CUI: 28324244 | 1,110,307 | — | — | 1,110,307 | 17.6% | 2 |
| 2 | NEW TEHNOLOGY SRL CUI: 38060140 | 827,021 | — | — | 827,021 | 13.1% | 1 |
| 3 | ADA CONSULTING SRL CUI: 15413781 | 738,273 | — | — | 738,273 | 11.7% | 2 |
| 4 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 535,950 | — | — | 535,950 | 8.5% | 2 |
| 5 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 531,164 | 531,164 | 8.4% | 1 |
| 6 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 445,410 | — | — | 445,410 | 7.1% | 3 |
| 7 | ANAELI FOOD SRL CUI: 25578396 | 350,879 | — | — | 350,879 | 5.6% | 4 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 317,254 | — | — | 317,254 | 5.0% | 2 |
| 9 | DENS DISTRIBUTION SRL CUI: 34277333 | 300,618 | — | — | 300,618 | 4.8% | 3 |
| 10 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | 246,267 | — | — | 246,267 | 3.9% | 3 |
The share is taken of the 6.30 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 |
|---|---|---|---|---|
| DA41270966 | ANAELI FOOD SRL CUI: 25578396 | 55524000-9 | 25.09.2026 | 194,616 |
| Contract object: servicii masa calda pentru programul scoala dupa scoala (sds) | ||||
| DA41266811 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 25.09.2026 | 2,900 |
| Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva | ||||
| DA41124257 | BREN PROD SRL CUI: 5324725 | 39715300-0 | 08.09.2026 | 33,000 |
| Contract object: reparatie inlocuire conducta de aductiune apa rece | ||||
| DA41039566 | NEW TEHNOLOGY SRL CUI: 38060140 | 45453000-7 | 24.08.2026 | 827,021 |
| Contract object: lucrari de reparatii si renovare camin in cadrul liceului cu program sportiv mircea eliade | ||||
| DA41027623 | BREN PROD SRL CUI: 5324725 | 39715300-0 | 24.08.2026 | 42,000 |
| Contract object: reparatie si mentenanta sistem aductiune apa rece | ||||
| DA41027470 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 3,229 |
| Contract object: materiale necesare reparatie | ||||
| DA40846986 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | 22462000-6 | 17.07.2026 | 84,792 |
| Contract object: premii si echipamente pentru elevii participanti la competitii sportive in cadrul proiectului pnras | ||||
| DA40846973 | AGRIPPA DESIGN & ADVERTISING SRL CUI: 26779770 | 39151000-5 | 17.07.2026 | 13,248 |
| Contract object: mobilier - inchidere fonica servere | ||||
| DA40689250 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | 72322000-8 | 23.06.2026 | 10,500 |
| Contract object: catalog virtual scolar | ||||
| DA40386220 | DIGITAL EDU SOLUTIONS SRL CUI: 51399535 | 72322000-8 | 13.05.2026 | 1,500 |
| Contract object: abonament catalog scolar electronic luna mai | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107007 | procedura simplificata | 30000000-9 | 05.07.2024 | 531,164 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului cu program sportiv mircea eliade | ||||
- 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/4340331/api/v1/authorities/4340331/spend/api/v1/authorities/4340331/scores/api/v1/authorities/4340331/benchmarks/api/v1/authorities/4340331/county/api/v1/red-flags/by-authority/4340331/api/v1/authorities/4340331/years/api/v1/authorities/4340331/cpv/api/v1/authorities/4340331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders