Total spending
3.76 Mn.
82 suppliers · spent between 2022 and 2026
Direct purchases
3.60 Mn.
319 purchases
Offline purchases
155,063 RON
9 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 886 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 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 | BONELY PRODCOM SRL CUI: 17938630 | 1,085,312 | 40,000 | — | 1,125,312 | 29.9% | 52 |
| 2 | MULTISERV PRINT SRL CUI: 40460105 | 400,540 | 1,050 | — | 401,590 | 10.7% | 19 |
| 3 | DACOGAMA IMPEX 94 SRL CUI: 5126833 | 218,243 | — | — | 218,243 | 5.8% | 4 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 166,689 | — | — | 166,689 | 4.4% | 29 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 162,483 | — | — | 162,483 | 4.3% | 10 |
| 6 | PAFLORA IMPEX SRL CUI: 393112 | 81,200 | 79,650 | — | 160,850 | 4.3% | 5 |
| 7 | TRUST EXPRES BVAE SRL CUI: 42009080 | 151,136 | — | — | 151,136 | 4.0% | 20 |
| 8 | BADAS BUSINESS SRL CUI: 11760940 | 142,190 | — | — | 142,190 | 3.8% | 3 |
| 9 | BONELY DDD COM SRL CUI: 47768634 | 115,300 | — | — | 115,300 | 3.1% | 2 |
| 10 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 113,058 | — | — | 113,058 | 3.0% | 1 |
The share is taken of the 3.76 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 |
|---|---|---|---|---|
| DA41301762 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 30.09.2026 | 36,400 |
| Contract object: servicii de curatenie generala | ||||
| DA41226498 | BONELY PRODCOM SRL CUI: 17938630 | 44423000-1 | 21.09.2026 | 48,244 |
| Contract object: diverse obiecte de inventar | ||||
| DA41224991 | BONELY PRODCOM SRL CUI: 17938630 | 39831240-0 | 21.09.2026 | 48,244 |
| Contract object: produse si materiale de curatenie | ||||
| DA41206369 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 18.09.2026 | 99 |
| Contract object: verificare metrologica balanta | ||||
| DA41206063 | MULTISERV PRINT SRL CUI: 40460105 | 39263000-3 | 17.09.2026 | 87,795 |
| Contract object: articole de birou | ||||
| DA41195821 | METROLOGIC BUSINESS CENTER SRL CUI: 18306895 | 50413000-3 | 16.09.2026 | 357 |
| Contract object: verificare balanta electronica | ||||
| DA41157691 | BONELY PRODCOM SRL CUI: 17938630 | 39831240-0 | 10.09.2026 | 19,495 |
| Contract object: produse si materiale de curatenie | ||||
| DA41138369 | DANTE INTERNATIONAL SA CUI: 14399840 | 32250000-0 | 09.09.2026 | 708 |
| Contract object: telefon mobil samsung galaxy a17, dual sim, 4gb ram, 128gb, 4g, light blue | ||||
| DA41117690 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 07.09.2026 | 1,322 |
| Contract object: espressor automat delonghi magnifica evo ecam293.52.b, 1,8l, 1450w, 15 bar, negru | ||||
| DA41111115 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 03.09.2026 | 2,810 |
| Contract object: telefon samsung galaxy a27 5g, 256gb, 8gb ram, dual sim, light pink | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676538 | MULTISERV PRINT SRL CUI: 40460105 | 39151000-5 | 05.02.2026 | 1,050 |
| Contract object: paravan 5 parti - 225 x 172 cm | ||||
| DAN2659245 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 19.01.2026 | 53,100 |
| Contract object: servicii de curatenie de intretinere zilnica in perioada noiembrie - decembrie 2025 | ||||
| DAN2573602 | CD SPECIAL DUBIROM SRL CUI: 443717 | 79713000-5 | 10.10.2025 | 7,861 |
| Contract object: servicii de paza pentru luna septembrie 2025 | ||||
| DAN2573589 | CONTECH EDIL SRL CUI: 40828208 | 50000000-5 | 10.10.2025 | 18,555 |
| Contract object: servicii de reparare a instalatiilor electrice | ||||
| DAN2573428 | PAFLORA IMPEX SRL CUI: 393112 | 90910000-9 | 10.10.2025 | 26,550 |
| Contract object: servicii de curatenie de intretinere zilnica in luna septembrie 2025 | ||||
| DAN2485802 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 24.06.2025 | 4,800 |
| Contract object: servicii de inchiriere dozatoare si livrare apa minerala plata, in perioada mai -decembrie, cu intrerupere lunile iulie august 2025 | ||||
| DAN2238973 | BONELY PRODCOM SRL CUI: 17938630 | 55521200-0 | 31.07.2024 | 16,000 |
| Contract object: servicii de livrare a mancarii ianuarie-aprilie 2024 | ||||
| DAN2238148 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 30.07.2024 | 3,147 |
| Contract object: servicii de inchiriere dozator de apa | ||||
| DAN2238145 | BONELY PRODCOM SRL CUI: 17938630 | 55521200-0 | 30.07.2024 | 24,000 |
| Contract object: servicii de livrare a mancarii | ||||
- 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/4364314/api/v1/authorities/4364314/spend/api/v1/authorities/4364314/scores/api/v1/authorities/4364314/benchmarks/api/v1/authorities/4364314/county/api/v1/red-flags/by-authority/4364314/api/v1/authorities/4364314/years/api/v1/authorities/4364314/cpv/api/v1/authorities/4364314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders