Total spending
4.09 Mn.
90 suppliers · spent between 2022 and 2026
Direct purchases
4.03 Mn.
299 purchases
Offline purchases
53,443 RON
17 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 854 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 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 | VAL-LUC PROIECT SRL CUI: 31138772 | 1,099,223 | — | — | 1,099,223 | 26.9% | 5 |
| 2 | BONELY PRODCOM SRL CUI: 17938630 | 703,490 | — | — | 703,490 | 17.2% | 32 |
| 3 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 367,643 | — | — | 367,643 | 9.0% | 5 |
| 4 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 157,252 | — | — | 157,252 | 3.8% | 18 |
| 5 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 143,065 | 3,022 | — | 146,087 | 3.6% | 12 |
| 6 | TRUST EXPRES BVAE SRL CUI: 42009080 | 101,211 | 37,034 | — | 138,245 | 3.4% | 16 |
| 7 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 102,831 | — | — | 102,831 | 2.5% | 2 |
| 8 | CASA GHEORG COFE-PAT SRL CUI: 18803762 | 102,259 | — | — | 102,259 | 2.5% | 2 |
| 9 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 87,840 | — | — | 87,840 | 2.1% | 2 |
| 10 | GILMAR SRL CUI: 3214149 | 80,144 | — | — | 80,144 | 2.0% | 5 |
The share is taken of the 4.09 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 |
|---|---|---|---|---|
| DA41284504 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22830000-7 | 29.09.2026 | 555 |
| Contract object: pachet caiete de activitati | ||||
| DA41282506 | EDITURA DELTA SRL CUI: 52081954 | 22111000-1 | 28.09.2026 | 3,114 |
| Contract object: pachet gradinita 210 | ||||
| DA41271386 | BONELY PRODCOM SRL CUI: 17938630 | 39831240-0 | 25.09.2026 | 18,923 |
| Contract object: materiale de curatenie | ||||
| DA41262341 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 24.09.2026 | 17,785 |
| Contract object: articole papetarie | ||||
| DA41260067 | INOXRIV ROMANIA SRL CUI: 10459265 | 39221100-8 | 24.09.2026 | 4,513 |
| Contract object: ustensile de bucatarie | ||||
| DA41253742 | MED-PAM-TUR SRL CUI: 16447405 | 39831240-0 | 24.09.2026 | 7,075 |
| Contract object: pachet produse curatenie | ||||
| DA41199686 | PROMED SOLUTION MD SRL CUI: 31854062 | 33192100-3 | 16.09.2026 | 660 |
| Contract object: canapea masa examinare medicala inox spatar reglabil suport hartie 1860x630x690 mm - madonna 10 | ||||
| DA41170541 | FORMATIVRO SRL CUI: 50229508 | 80530000-8 | 14.09.2026 | 4,000 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41102199 | DISPO TRADING SRL CUI: 15386016 | 18143000-3 | 08.09.2026 | 4,221 |
| Contract object: pachet echipamente de protectie | ||||
| DA41127773 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 07.09.2026 | 2,057 |
| Contract object: articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685559 | IVANDIX SRL CUI: 36854756 | 98310000-9 | 18.02.2026 | 730 |
| Contract object: servicii de spalatorie - covoare | ||||
| DAN2671883 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 30.01.2026 | 800 |
| Contract object: servicii de consultanta si instruire in domeniul ssm si psi-su | ||||
| DAN2507724 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | 30125000-1 | 16.07.2025 | 2,100 |
| Contract object: cutie reziduala de cerneala epson | ||||
| DAN2507669 | IVANDIX SRL CUI: 36854756 | 98310000-9 | 16.07.2025 | 730 |
| Contract object: servicii de spalatorie - covoare | ||||
| DAN2405391 | TRUST EXPRES BVAE SRL CUI: 42009080 | 44423000-1 | 14.03.2025 | 4,132 |
| Contract object: diverse articole si materiale cu caracter functional | ||||
| DAN2402669 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 39221000-7 | 12.03.2025 | 2,438 |
| Contract object: feliator mezeluri si mixer de mana | ||||
| DAN2372658 | TRUST EXPRES BVAE SRL CUI: 42009080 | 39162110-9 | 29.01.2025 | 9,695 |
| Contract object: papetarie si rechizite | ||||
| DAN2372651 | MEDACTIV SRL CUI: 14846434 | 18222000-1 | 29.01.2025 | 3,892 |
| Contract object: uniforme de protectie | ||||
| DAN2259102 | TRUST EXPRES BVAE SRL CUI: 42009080 | 39162110-9 | 05.09.2024 | 13,512 |
| Contract object: papetarie si rechizite | ||||
| DAN2258998 | TRUST EXPRES BVAE SRL CUI: 42009080 | 44423000-1 | 05.09.2024 | 9,695 |
| Contract object: materiale si produse functionale | ||||
- 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/4340412/api/v1/authorities/4340412/spend/api/v1/authorities/4340412/scores/api/v1/authorities/4340412/benchmarks/api/v1/authorities/4340412/county/api/v1/red-flags/by-authority/4340412/api/v1/authorities/4340412/years/api/v1/authorities/4340412/cpv/api/v1/authorities/4340412/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders