Total spending
2.80 Mn.
70 suppliers · spent between 2019 and 2026
Direct purchases
2.60 Mn.
173 purchases
Offline purchases
199,511 RON
11 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 981 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 55; the other 43 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 | PATRIOT CONSTRUCT SRL CUI: 36407464 | 380,209 | — | — | 380,209 | 13.6% | 1 |
| 2 | DRUPO GRUP SRL CUI: 15131985 | 375,613 | — | — | 375,613 | 13.4% | 2 |
| 3 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | 270,811 | — | — | 270,811 | 9.7% | 4 |
| 4 | CHROME COMPUTERS SRL CUI: 6639497 | 265,839 | — | — | 265,839 | 9.5% | 5 |
| 5 | BUILDING FACILITY SYSTEMS SRL CUI: 28585010 | 265,000 | — | — | 265,000 | 9.5% | 1 |
| 6 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 500 | 122,516 | — | 123,016 | 4.4% | 2 |
| 7 | ODEC ELECTRO SRL CUI: 34705189 | 117,916 | — | — | 117,916 | 4.2% | 2 |
| 8 | REVO CLEAN EXPERT SRL CUI: 43268369 | 90,289 | — | — | 90,289 | 3.2% | 6 |
| 9 | SCRIPTA VERITAS SRL CUI: 40551459 | 84,875 | — | — | 84,875 | 3.0% | 6 |
| 10 | PROSIS TEAM SRL CUI: 35759241 | 73,222 | — | — | 73,222 | 2.6% | 6 |
The share is taken of the 2.80 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 |
|---|---|---|---|---|
| DA41296172 | DEDEMAN SRL CUI: 2816464 | 39141300-5 | 30.09.2026 | 10,091 |
| Contract object: pachet material diverse | ||||
| DA41290754 | CLICK BIROTICA SRL CUI: 9068018 | 30192700-8 | 30.09.2026 | 886 |
| Contract object: pachet birotica si papetarie | ||||
| DA41290768 | CLICK BIROTICA SRL CUI: 9068018 | 30125100-2 | 30.09.2026 | 1,681 |
| Contract object: pachet consumabile | ||||
| DA41225856 | DEDEMAN SRL CUI: 2816464 | 44621111-0 | 21.09.2026 | 537 |
| Contract object: pachet material diverse | ||||
| DA41216268 | REVO CLEAN EXPERT SRL CUI: 43268369 | 39831240-0 | 21.09.2026 | 23,986 |
| Contract object: pachet materiale de curatenie 1 | ||||
| DA41136863 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 09.09.2026 | 2,088 |
| Contract object: pachet tipizate scolare 7 | ||||
| DA41097614 | CODE ALARM COM SRL CUI: 9211591 | 35121000-8 | 03.09.2026 | 4,175 |
| Contract object: sistem de videointerfon | ||||
| DA41047037 | VIDEO VILLAGE SRL CUI: 40344470 | 45331220-4 | 25.08.2026 | 1,000 |
| Contract object: montaj standard aparat aer conditionat 9000-12000 btu | ||||
| DA41047014 | VIDEO VILLAGE SRL CUI: 40344470 | 39717200-3 | 25.08.2026 | 2,050 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA41038543 | DEDEMAN SRL CUI: 2816464 | 19520000-7 | 25.08.2026 | 701 |
| Contract object: pachet material diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812952 | VERTICAL CIA SRL CUI: 18679835 | 16320000-4 | 20.07.2026 | 430 |
| Contract object: motocoasa pe benzina cu 4 accesorii si pornire rapida | ||||
| DAN2651838 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 12.01.2026 | 1,000 |
| Contract object: servicii de intretinere preventiva a instalatiei de detectie si avertizare la incendiu | ||||
| DAN2563356 | DP PRINT SRL CUI: 33261568 | 79823000-9 | 02.10.2025 | 2,198 |
| Contract object: servicii de printare diplome color (a4 pe 90g si carton), gravura placute, precum si decupare si personalizare pe forex | ||||
| DAN2451275 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 13.05.2025 | 274 |
| Contract object: servicii de de certificare a semnaturii electronice 2 ani | ||||
| DAN2392285 | UNITY GUARD SRL CUI: 40182025 | 79713000-5 | 26.02.2025 | 15,200 |
| Contract object: servicii de paza | ||||
| DAN2392268 | UNITY GUARD SRL CUI: 40182025 | 79713000-5 | 26.02.2025 | 5,808 |
| Contract object: servicii de paza | ||||
| DAN2379063 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 31625100-4 | 06.02.2025 | 122,516 |
| Contract object: sistem de detectie incendiu | ||||
| DAN2305678 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 04.11.2024 | 9,952 |
| Contract object: servicii de configurare, acces si mentenanta catalog electronic scolar | ||||
| DAN2194711 | IONADI PRODCOM SERV SRL CUI: 8564625 | 60130000-8 | 04.06.2024 | 3,025 |
| Contract object: servicii de transport elevi olimpiada animatorilor odorheiu secuiesc | ||||
| DAN2113996 | EDITURA DIANA SRL CUI: 15596697 | 39160000-1 | 13.02.2024 | 24,958 |
| Contract object: scaune scolare cu masuta de scris si suport pentru ghiozdan - 30 buc.*831,93 lei | ||||
- 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/4340358/api/v1/authorities/4340358/spend/api/v1/authorities/4340358/scores/api/v1/authorities/4340358/benchmarks/api/v1/authorities/4340358/county/api/v1/red-flags/by-authority/4340358/api/v1/authorities/4340358/years/api/v1/authorities/4340358/cpv/api/v1/authorities/4340358/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders