Total spending
3.09 Mn.
101 suppliers · spent between 2022 and 2026
Direct purchases
2.95 Mn.
285 purchases
Offline purchases
140,405 RON
39 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 947 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 74; the other 62 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 | GRAND CONSTRUCT SRL CUI: 16063560 | 1,094,852 | — | — | 1,094,852 | 35.4% | 8 |
| 2 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 170,098 | — | — | 170,098 | 5.5% | 28 |
| 3 | DANALI COM SRL CUI: 15151621 | 155,701 | — | — | 155,701 | 5.0% | 19 |
| 4 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 104,499 | 18,099 | — | 122,598 | 4.0% | 8 |
| 5 | KINDERFOOD SRL CUI: 49127750 | 109,978 | — | — | 109,978 | 3.6% | 4 |
| 6 | SARAH FINEFOOD SRL CUI: 49117543 | 101,744 | — | — | 101,744 | 3.3% | 1 |
| 7 | TESSERACT ENERGY SRL CUI: 44360680 | 89,730 | — | — | 89,730 | 2.9% | 16 |
| 8 | DANI DIVERTIKA SRL CUI: 24723790 | 85,497 | — | — | 85,497 | 2.8% | 5 |
| 9 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 75,973 | 190 | — | 76,163 | 2.5% | 7 |
| 10 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 73,700 | — | — | 73,700 | 2.4% | 8 |
The share is taken of the 3.09 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 |
|---|---|---|---|---|
| DA41299650 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 30.09.2026 | 6,454 |
| Contract object: pachet bucuresti | ||||
| DA41304708 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30125100-2 | 30.09.2026 | 7,497 |
| Contract object: pachet toner | ||||
| DA41302214 | TECHNO PRO SRL CUI: 11430542 | 43313000-0 | 30.09.2026 | 2,065 |
| Contract object: freza de zapada v20 46cm cu acumulatori 18v | ||||
| DA41297780 | DANALI COM SRL CUI: 15151621 | 39831240-0 | 30.09.2026 | 4,745 |
| Contract object: pachet produse de curatenie | ||||
| DA41294053 | IOVAN MARIAN AF CUI: 7099700 | 30125100-2 | 29.09.2026 | 2,031 |
| Contract object: pachet consumabile ricoh | ||||
| DA41282947 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | 50413200-5 | 28.09.2026 | 600 |
| Contract object: mentenanta hidranti interiori, exteriori si grupuri de pompare unitati invatamant - semestrial | ||||
| DA41274186 | GRAND CONSTRUCT SRL CUI: 16063560 | 45453000-7 | 28.09.2026 | 235,586 |
| Contract object: lucrari de reparatii curente | ||||
| DA41219672 | BADAS BUSINESS SRL CUI: 11760940 | 79930000-2 | 21.09.2026 | 7,400 |
| Contract object: sistem detectie incendiu-servicii de proiectare | ||||
| DA41094021 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 03.09.2026 | 514 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||
| DA41097544 | C & S PROFESIONAL EVENTS SRL CUI: 36865208 | 22110000-4 | 02.09.2026 | 9,523 |
| Contract object: pachet educational gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850495 | GIORGIO UNIT STYLE SRL CUI: 20649526 | 90910000-9 | 09.09.2026 | 23,600 |
| Contract object: servicii de curatenie de intretinere zilnica | ||||
| DAN2850492 | DEAL GUARD SYSTEMS SRL CUI: 38555475 | 79713000-5 | 09.09.2026 | 16,400 |
| Contract object: servicii de paza pentru supravegherea activitatilor din incinta unitatii operationale in perioada septembrie-decembrie 2026 | ||||
| DAN2793950 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.06.2026 | 369 |
| Contract object: derulator cablu electric cu flanse metalice, 4 prize, 50 m, 3 x 2.5 mmp | ||||
| DAN2790718 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 26.06.2026 | 5,000 |
| Contract object: servicii de inchiriere purificatoare de apa pentru perioada 02.06.2026 - 31.12.2026 | ||||
| DAN2764263 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 37823100-4 | 26.05.2026 | 177 |
| Contract object: hartie de copt | ||||
| DAN2762251 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 22.05.2026 | 1,100 |
| Contract object: servicii de inchiriere purificatoare de apa pentru luna mai 2026 | ||||
| DAN2569954 | MANOR LABORATORY CENTER SRL CUI: 18905827 | 75122000-7 | 08.10.2025 | 819 |
| Contract object: servicii de efectuare analize analize de laborator | ||||
| DAN2550483 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 37823100-4 | 17.09.2025 | 135 |
| Contract object: hartie de copt | ||||
| DAN2542438 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.09.2025 | 45 |
| Contract object: solutie izolatoare | ||||
| DAN2542434 | GDM MENTENANTA SI SERVICII SRL CUI: 33583326 | 50000000-5 | 05.09.2025 | 303 |
| Contract object: servicii de reparare masina de tuns iarba | ||||
- 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/4340463/api/v1/authorities/4340463/spend/api/v1/authorities/4340463/scores/api/v1/authorities/4340463/benchmarks/api/v1/authorities/4340463/county/api/v1/red-flags/by-authority/4340463/api/v1/authorities/4340463/years/api/v1/authorities/4340463/cpv/api/v1/authorities/4340463/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders