Total spending
4.66 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
4.47 Mn.
301 purchases
Offline purchases
192,104 RON
1 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 806 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 65; the other 53 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 | MARI POP DISTRIBUTION SRL CUI: 27278247 | 1,272,911 | — | — | 1,272,911 | 27.3% | 12 |
| 2 | VLADI CONSTRUCT SRL CUI: 14378660 | 630,187 | 192,104 | — | 822,291 | 17.6% | 3 |
| 3 | CRAFT BUILDINGS EXPERT SRL CUI: 35337824 | 478,844 | — | — | 478,844 | 10.3% | 1 |
| 4 | ASTRA INTERTRANS SRL CUI: 12559694 | 268,284 | — | — | 268,284 | 5.8% | 2 |
| 5 | DRUPO GRUP SRL CUI: 15131985 | 263,251 | — | — | 263,251 | 5.6% | 1 |
| 6 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 172,566 | — | — | 172,566 | 3.7% | 7 |
| 7 | CONSTAM EXPERT SRL CUI: 48111631 | 168,311 | — | — | 168,311 | 3.6% | 1 |
| 8 | MP IFMA SA CUI: 448269 | 139,219 | — | — | 139,219 | 3.0% | 4 |
| 9 | TEAM GUARD SRL CUI: 2601643 | 82,190 | — | — | 82,190 | 1.8% | 19 |
| 10 | FRESCO EXPERT SRL CUI: 30153472 | 72,385 | — | — | 72,385 | 1.6% | 2 |
The share is taken of the 4.66 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 |
|---|---|---|---|---|
| DA41256086 | ITG ONLINE SRL CUI: 34198965 | 32342412-3 | 28.09.2026 | 803 |
| Contract object: echipament karaoke - tehnologii asistive si senzoriale proiect peo punti spre o incluziune de succes | ||||
| DA41203143 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 18.09.2026 | 350 |
| Contract object: taxa contract prestari servicii de neutralizare deseuri de origine animala si nonanim 2026-2027 | ||||
| DA41202768 | DINALUCRI SRL CUI: 14509820 | 30232110-8 | 17.09.2026 | 16,624 |
| Contract object: multifunctionale pentru proiectul peo punti spre o incluziune de succes | ||||
| DA41202809 | DINALUCRI SRL CUI: 14509820 | 30213100-6 | 17.09.2026 | 4,623 |
| Contract object: echipament it - laptop + pachet operare office inclus proiect peo punti spre o incluziune de succes | ||||
| DA41115353 | ASCENDIA SA CUI: 21482859 | 48190000-6 | 08.09.2026 | 3,948 |
| Contract object: achizitie licenta/abonament platforma logopedie proiect peo punti spre o incluziune de succes | ||||
| DA41057921 | MEGA DESIGN CONSTRUCT SRL CUI: 34435018 | 71520000-9 | 26.08.2026 | 11,850 |
| Contract object: dirigentie de santier pentru diverse lucrari de reparatii curente 2026 | ||||
| DA41044484 | CRAFT BUILDINGS EXPERT SRL CUI: 35337824 | 45453000-7 | 25.08.2026 | 478,844 |
| Contract object: lucrari de reparatii curente - igienizari scoala gimnaziala speciala nr 9 conform deviz lucrari | ||||
| DA41028640 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 21.08.2026 | 997 |
| Contract object: achizitie pachet carnete elevi si cataloage an scolar 2026-2027 | ||||
| DA41014867 | URBAN MEDICAL CENTER SRL CUI: 41247963 | 85147000-1 | 19.08.2026 | 3,850 |
| Contract object: servicii medicina muncii an scolar 2026-2027 | ||||
| DA41000990 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 30199000-0 | 17.08.2026 | 6,907 |
| Contract object: pachet materiale didactice activitati proiect peo puntti spre o incluziune de succes | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1160285 | VLADI CONSTRUCT SRL CUI: 14378660 | 45310000-3 | 30.09.2019 | 192,104 |
| Contract object: anulare achizitie da23767470 datorita modificarii valorii contractului. valoarea actuala a contractului este in prezenta notificare | ||||
- 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/4364241/api/v1/authorities/4364241/spend/api/v1/authorities/4364241/scores/api/v1/authorities/4364241/benchmarks/api/v1/authorities/4364241/county/api/v1/red-flags/by-authority/4364241/api/v1/authorities/4364241/years/api/v1/authorities/4364241/cpv/api/v1/authorities/4364241/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders