Total spending
3.56 Mn.
59 suppliers · spent between 2022 and 2026
Direct purchases
2.29 Mn.
160 purchases
Offline purchases
1.27 Mn.
47 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 902 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 47; the other 35 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 | BICOSAN TRADING SRL CUI: 43253902 | 663,649 | 540,408 | — | 1,204,057 | 33.8% | 22 |
| 2 | BONELY PRODCOM SRL CUI: 17938630 | 256,439 | 386,448 | — | 642,887 | 18.1% | 10 |
| 3 | IONAD CONSTRUCT SRL CUI: 15027020 | 494,831 | — | — | 494,831 | 13.9% | 1 |
| 4 | TRUE MOBLINE SRL CUI: 42865679 | — | 131,120 | — | 131,120 | 3.7% | 1 |
| 5 | IONUT & GEO MOB SRL CUI: 36584806 | 108,000 | — | — | 108,000 | 3.0% | 1 |
| 6 | ANDONET TOTAL SRL CUI: 15771488 | 85,157 | 15,358 | — | 100,515 | 2.8% | 13 |
| 7 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 66,256 | 11,700 | — | 77,956 | 2.2% | 22 |
| 8 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 67,111 | 5,801 | — | 72,912 | 2.0% | 7 |
| 9 | OZON SERV SRL CUI: 14779130 | 63,000 | — | — | 63,000 | 1.8% | 4 |
| 10 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | — | 60,502 | — | 60,502 | 1.7% | 1 |
The share is taken of the 3.56 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 |
|---|---|---|---|---|
| DA41279462 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 28.09.2026 | 1,050 |
| Contract object: achizitie balanta electronica pentru dotarea unitatii de invatamant | ||||
| DA41208989 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 17.09.2026 | 19,556 |
| Contract object: achizitie tonere pentru echipamentele unitatii de invatamant | ||||
| DA41191582 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 16.09.2026 | 357 |
| Contract object: achizitie servicii verificare balanta electronica | ||||
| DA41106768 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 1,534 |
| Contract object: pachet materiale diverse | ||||
| DA41090748 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 90915000-4 | 01.09.2026 | 3,000 |
| Contract object: achizitie servicii de curatare si verificare a canalelor de evacuare a gazelor de ardere | ||||
| DA41081722 | BONELY PRODCOM SRL CUI: 17938630 | 15812000-3 | 01.09.2026 | 38,280 |
| Contract object: achizitie de produse de patiserie si cofetarie | ||||
| DA41020860 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 20.08.2026 | 13,230 |
| Contract object: achizitie de articole de papetarie pentru unitatea de invatamant | ||||
| DA41020843 | VLADMAR IMPEX SRL CUI: 3882580 | 19231000-4 | 20.08.2026 | 40,300 |
| Contract object: achizitie seturi de lenjerie pat pentru unitatea de invatamant | ||||
| DA41015548 | EDITURA DIANA SRL CUI: 15596697 | 39162100-6 | 19.08.2026 | 7,442 |
| Contract object: achizitie materiale didactice pentru unitatea de invatamant | ||||
| DA41013004 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 19.08.2026 | 29,057 |
| Contract object: achizitie materiale didactice pentru unitatea de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764192 | BICOSAN TRADING SRL CUI: 43253902 | 15894100-2 | 25.05.2026 | 14,913 |
| Contract object: furnizare de produse vegane | ||||
| DAN2764187 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 25.05.2026 | 1,869 |
| Contract object: furnizarea unei imprimante multifunctionale, cu functii de copiere si imprimare color si scanarea automata a documentelor | ||||
| DAN2764185 | HENDI ROMANIA SRL CUI: 27170732 | 39221000-7 | 25.05.2026 | 2,883 |
| Contract object: dotari pentru blocul alimentar al unitatii de invatamant | ||||
| DAN2764184 | JUMBO ECR SRL CUI: 18921652 | 39162100-6 | 25.05.2026 | 1,993 |
| Contract object: materiale pentru pictura si activitati de creatie | ||||
| DAN2764179 | MEDACTIV SRL CUI: 14846434 | 18222000-1 | 25.05.2026 | 216 |
| Contract object: furnizare echipament de lucru - 3 perechi saboti | ||||
| DAN2764166 | MS EXPERTMOB SRL CUI: 14234060 | 44423000-1 | 25.05.2026 | 5,566 |
| Contract object: furnizarea a doua echipamente multifunctionale si a alte accesorii | ||||
| DAN2764158 | BONELY PRODCOM SRL CUI: 17938630 | 15130000-8 | 25.05.2026 | 199,969 |
| Contract object: futnizarea de produse si de preparate din carne pe parcursul anului | ||||
| DAN2764157 | BICOSAN TRADING SRL CUI: 43253902 | 15500000-3 | 25.05.2026 | 183,549 |
| Contract object: furnizarea de produse lactate pe parcursul anului | ||||
| DAN2764154 | BICOSAN TRADING SRL CUI: 43253902 | 15890000-3 | 25.05.2026 | 139,463 |
| Contract object: furnizare de produse alimentare | ||||
| DAN2764116 | BICOSAN TRADING SRL CUI: 43253902 | 03200000-3 | 25.05.2026 | 121,186 |
| Contract object: furnizare de produse agroalimentare - legume si fructe proaspete | ||||
- 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/4340340/api/v1/authorities/4340340/spend/api/v1/authorities/4340340/scores/api/v1/authorities/4340340/benchmarks/api/v1/authorities/4340340/county/api/v1/red-flags/by-authority/4340340/api/v1/authorities/4340340/years/api/v1/authorities/4340340/cpv/api/v1/authorities/4340340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders