Total spending
4.54 Mn.
90 suppliers · spent between 2022 and 2026
Direct purchases
3.54 Mn.
307 purchases
Offline purchases
1.01 Mn.
18 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 815 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 64; the other 52 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 | 4 CAI GOLD SRL CUI: 44752285 | 966,607 | 680,144 | — | 1,646,751 | 36.3% | 15 |
| 2 | COVALACT SA CUI: 550152 | 319,528 | 259,131 | — | 578,659 | 12.7% | 5 |
| 3 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 265,068 | — | — | 265,068 | 5.8% | 4 |
| 4 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 239,149 | 14,033 | — | 253,182 | 5.6% | 12 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 195,672 | — | — | 195,672 | 4.3% | 10 |
| 6 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 132,979 | — | — | 132,979 | 2.9% | 7 |
| 7 | VEL PITAR SA CUI: 21229091 | 73,614 | 44,989 | — | 118,603 | 2.6% | 5 |
| 8 | SOF SERVICE SRL CUI: 14872336 | 95,028 | — | — | 95,028 | 2.1% | 7 |
| 9 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 84,240 | — | — | 84,240 | 1.9% | 2 |
| 10 | DEDEMAN SRL CUI: 2816464 | 67,453 | — | — | 67,453 | 1.5% | 16 |
The share is taken of the 4.54 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 |
|---|---|---|---|---|
| DA41246267 | ARAMIS PRINT SRL CUI: 1577539 | 22111000-1 | 23.09.2026 | 982 |
| Contract object: auxiliare pentru gradinita | ||||
| DA41226543 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 21.09.2026 | 3,304 |
| Contract object: pachet 342782 | ||||
| DA41217547 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 6,089 |
| Contract object: pachet materiale 104586709 | ||||
| DA41198181 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | 80530000-8 | 16.09.2026 | 2,890 |
| Contract object: curs responsabil protectia datelor cu caracter personal autorizat anc | ||||
| DA41180273 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 15.09.2026 | 2,054 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41179148 | MASSTEX SRL CUI: 39793769 | 39512000-4 | 15.09.2026 | 14,872 |
| Contract object: lenjerie pat - gradinita nr 40 | ||||
| DA41170632 | DP PRINT SRL CUI: 33261568 | 30125100-2 | 14.09.2026 | 6,660 |
| Contract object: cerneala si tonere | ||||
| DA41171639 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 14.09.2026 | 3,305 |
| Contract object: articole papetarie | ||||
| DA41168127 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 11.09.2026 | 1,169 |
| Contract object: pachet ustensile bucatarie hendi | ||||
| DA41163440 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232110-8 | 11.09.2026 | 1,409 |
| Contract object: multifunctional laser a4 mono fax brother mfc-l2922dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862278 | 4 CAI GOLD SRL CUI: 44752285 | 15800000-6 | 23.09.2026 | 185,638 |
| Contract object: produse de bacanie | ||||
| DAN2862265 | 4 CAI GOLD SRL CUI: 44752285 | 15300000-1 | 23.09.2026 | 226,893 |
| Contract object: fructe si legume | ||||
| DAN2862205 | 4 CAI GOLD SRL CUI: 44752285 | 15100000-9 | 23.09.2026 | 154,477 |
| Contract object: carne si produse din carne, oua | ||||
| DAN2862178 | COVALACT SA CUI: 550152 | 15550000-8 | 23.09.2026 | 226,740 |
| Contract object: diverse produse lactate | ||||
| DAN2862151 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 23.09.2026 | 39,365 |
| Contract object: produse de panificatie | ||||
| DAN2861269 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 1,085 |
| Contract object: servicii de inchiriere purificatoare de apa | ||||
| DAN2860151 | 4 CAI GOLD SRL CUI: 44752285 | 15800000-6 | 22.09.2026 | 34,562 |
| Contract object: produse de bacanie | ||||
| DAN2860075 | 4 CAI GOLD SRL CUI: 44752285 | 15300000-1 | 22.09.2026 | 56,606 |
| Contract object: fructe si legume | ||||
| DAN2859974 | 4 CAI GOLD SRL CUI: 44752285 | 15100000-9 | 22.09.2026 | 21,968 |
| Contract object: carne si produse din carne, oua | ||||
| DAN2859807 | COVALACT SA CUI: 550152 | 15550000-8 | 22.09.2026 | 32,391 |
| Contract object: lactate | ||||
- 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/4340390/api/v1/authorities/4340390/spend/api/v1/authorities/4340390/scores/api/v1/authorities/4340390/benchmarks/api/v1/authorities/4340390/county/api/v1/red-flags/by-authority/4340390/api/v1/authorities/4340390/years/api/v1/authorities/4340390/cpv/api/v1/authorities/4340390/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders