Total spending
3.22 Mn.
88 suppliers · spent between 2022 and 2026
Direct purchases
2.89 Mn.
246 purchases
Offline purchases
327,909 RON
48 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 931 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 67; the other 55 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 | TRUST EXPRES BVAE SRL CUI: 42009080 | 403,930 | — | — | 403,930 | 12.5% | 25 |
| 2 | BONELY PRODCOM SRL CUI: 17938630 | 297,861 | — | — | 297,861 | 9.2% | 19 |
| 3 | ADA CONSULTING SRL CUI: 15413781 | 287,849 | — | — | 287,849 | 8.9% | 2 |
| 4 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 279,613 | — | — | 279,613 | 8.7% | 26 |
| 5 | BONELY DDD COM SRL CUI: 47768634 | 272,343 | — | — | 272,343 | 8.5% | 4 |
| 6 | CAPITAL MECANO SRL CUI: 53508825 | 224,248 | — | — | 224,248 | 7.0% | 1 |
| 7 | CODE ALARM COM SRL CUI: 9211591 | 160,915 | 11,379 | — | 172,294 | 5.3% | 10 |
| 8 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 94,087 | — | — | 94,087 | 2.9% | 4 |
| 9 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 52,698 | 26,741 | — | 79,439 | 2.5% | 3 |
| 10 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | 73,400 | 2,000 | — | 75,400 | 2.3% | 14 |
The share is taken of the 3.22 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 |
|---|---|---|---|---|
| DA41270977 | 5D ELECTRO INFOGAM SRL CUI: 16813182 | 30125110-5 | 25.09.2026 | 10,320 |
| Contract object: pachet consumabile imprimante | ||||
| DA41182273 | BEST STIL DESIGN SRL CUI: 22061335 | 18233000-1 | 21.09.2026 | 2,415 |
| Contract object: echipament | ||||
| DA41197832 | BONELY PRODCOM SRL CUI: 17938630 | 39831240-0 | 16.09.2026 | 4,592 |
| Contract object: produse si materiale de curatenie | ||||
| DA41178512 | DANTE INTERNATIONAL SA CUI: 14399840 | 30232150-0 | 14.09.2026 | 661 |
| Contract object: multifunctional inkjet color ciss epson ecotank l3270, a4, color, 10 ppm, usb, wireless negru | ||||
| DA41167701 | IDN TOP SECURITY SRL CUI: 37071736 | 90711100-5 | 14.09.2026 | 700 |
| Contract object: servicii de analiza risc la securitate fizica | ||||
| DA41062429 | SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 | 50413200-5 | 27.08.2026 | 900 |
| Contract object: mentenanta hidranti interiori | ||||
| DA40975328 | CRYSTAL CLEAR WASH SRL CUI: 42425791 | 98312000-3 | 12.08.2026 | 2,232 |
| Contract object: spalarea si curatarea covoarelor | ||||
| DA40910735 | BONELY PRODCOM SRL CUI: 17938630 | 39831240-0 | 30.07.2026 | 9,498 |
| Contract object: produse si materiale de curatenie | ||||
| DA40895060 | SERVICE TOTAL LIFT SRL CUI: 36286362 | 71630000-3 | 30.07.2026 | 600 |
| Contract object: servicii rsvti conform iscir | ||||
| DA40879727 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 51000000-9 | 24.07.2026 | 9,661 |
| Contract object: servicii manopera si montaj perdele si sine | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861701 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 23.09.2026 | 6,900 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara | ||||
| DAN2860717 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara luna mai 2026 | ||||
| DAN2860704 | NUTRISTART JUNIOR SRL CUI: 54533207 | 98300000-6 | 22.09.2026 | 6,000 |
| Contract object: servicii de consultanta nutritionala si educatie alimentara | ||||
| DAN2840182 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 26.08.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii curente constructii si instalatii | ||||
| DAN2634174 | MP CONFORT AMBIENTAL SRL CUI: 34931712 | 45453000-7 | 18.12.2025 | 33,920 |
| Contract object: lucrari de reparatii tamplarie si instalatii sanitare | ||||
| DAN2586016 | APA NOVA BUCURESTI SA CUI: 12276949 | 90640000-5 | 23.10.2025 | 570 |
| Contract object: servicii de desfundare canalizare | ||||
| DAN2545809 | VT CLEANING SRL CUI: 43679798 | 98312000-3 | 11.09.2025 | 2,218 |
| Contract object: servicii de curatare profesionala a covoarelor | ||||
| DAN2534978 | APA NOVA BUCURESTI SA CUI: 12276949 | 90640000-5 | 26.08.2025 | 570 |
| Contract object: servicii de desfundare canalizare | ||||
| DAN2534957 | APA NOVA BUCURESTI SA CUI: 12276949 | 90640000-5 | 26.08.2025 | 570 |
| Contract object: servicii de desfundare canalizare | ||||
| DAN2534943 | APA NOVA BUCURESTI SA CUI: 12276949 | 90640000-5 | 26.08.2025 | 570 |
| Contract object: servicii de desfundare canalizare | ||||
- 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/4340455/api/v1/authorities/4340455/spend/api/v1/authorities/4340455/scores/api/v1/authorities/4340455/benchmarks/api/v1/authorities/4340455/county/api/v1/red-flags/by-authority/4340455/api/v1/authorities/4340455/years/api/v1/authorities/4340455/cpv/api/v1/authorities/4340455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders