Total spending
10.09 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
1,107 purchases
Offline purchases
1.01 Mn.
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 556 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 97; the other 85 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 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 1,092,424 | 811,156 | — | 1,903,580 | 18.9% | 50 |
| 2 | TOP ELECTRA SRL CUI: 3972674 | 1,211,289 | — | — | 1,211,289 | 12.0% | 111 |
| 3 | S&S PROD 2003 SRL CUI: 15639062 | 938,460 | — | — | 938,460 | 9.3% | 276 |
| 4 | MOBIVEN PRODCOM SRL CUI: 4313825 | 849,677 | — | — | 849,677 | 8.4% | 65 |
| 5 | MIV CONSULTING IT SRL CUI: 32208752 | 657,677 | — | — | 657,677 | 6.5% | 57 |
| 6 | MIHTEO ICS SRL CUI: 41040819 | 311,840 | — | — | 311,840 | 3.1% | 12 |
| 7 | FMV EINKAUF SRL CUI: 34927070 | 295,389 | — | — | 295,389 | 2.9% | 41 |
| 8 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 262,410 | — | — | 262,410 | 2.6% | 45 |
| 9 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | 246,315 | — | — | 246,315 | 2.4% | 30 |
| 10 | DANKE INSTAL SRL CUI: 6133790 | 232,117 | — | — | 232,117 | 2.3% | 30 |
The share is taken of the 10.09 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 |
|---|---|---|---|---|
| DA41196979 | S&S PROD 2003 SRL CUI: 15639062 | 30192700-8 | 17.09.2026 | 7,430 |
| Contract object: pachet papetarie | ||||
| DA41177017 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 14.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41127130 | MIV CONSULTING IT SRL CUI: 32208752 | 48921000-0 | 08.09.2026 | 12,616 |
| Contract object: sistem automatizare acces auto | ||||
| DA41127145 | MIV CONSULTING IT SRL CUI: 32208752 | 51100000-3 | 08.09.2026 | 1,500 |
| Contract object: manopera instalare si configurare automatizare porti culisante | ||||
| DA41127160 | MOBIVEN PRODCOM SRL CUI: 4313825 | 39160000-1 | 08.09.2026 | 960 |
| Contract object: catedra scolara cu corp fix ptr. documente | ||||
| DA41127176 | MOBIVEN PRODCOM SRL CUI: 4313825 | 39160000-1 | 08.09.2026 | 25,500 |
| Contract object: pupitru elev | ||||
| DA41127196 | S&S PROD 2003 SRL CUI: 15639062 | 39160000-1 | 08.09.2026 | 5,217 |
| Contract object: biblioteca tip copac + masa amadeo ii | ||||
| DA41091520 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 03.09.2026 | 5,500 |
| Contract object: servicii de dirigentie executie lucrari reparatii curente | ||||
| DA41101437 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 71550000-8 | 03.09.2026 | 34,745 |
| Contract object: servicii intretinere si remediere defectiuni tamplarie pvc conform deviz | ||||
| DA41101435 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79800000-2 | 03.09.2026 | 11,020 |
| Contract object: ecuson textil brodat personalizat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844481 | MATHIAS INVEST SRL CUI: 3162635 | 45453000-7 | 01.09.2026 | 123,785 |
| Contract object: lucrari de reparatii si inlocuire a pardoselilor din parchet | ||||
| DAN2844479 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 45453000-7 | 01.09.2026 | 199,916 |
| Contract object: lucrari de reparatii si igienizare interioara, reparatii si inlocuire a pardoselilor din gresie si reparatii si intretinere a imprejmuirii (gard fata) | ||||
| DAN2630300 | VILROM COM SRL CUI: 17201629 | 90921000-9 | 15.12.2025 | 3,014 |
| Contract object: dezinfectie | ||||
| DAN2630290 | FARMACIA ANA-MARIA SRL CUI: 4479 | 33690000-3 | 15.12.2025 | 5,738 |
| Contract object: medicamente | ||||
| DAN2630274 | FARMACIA ANA-MARIA SRL CUI: 4479 | 33690000-3 | 15.12.2025 | 3,988 |
| Contract object: medicamente | ||||
| DAN2395519 | VILROM COM SRL CUI: 17201629 | 90921000-9 | 03.03.2025 | 3,014 |
| Contract object: dezinfectie | ||||
| DAN2268320 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 45453000-7 | 18.09.2024 | 531,555 |
| Contract object: lucrari de reparatii curente pardoseli, placari gresie, zugraveli, igienizari, inlocuire glafuri si usi spatii de invatamant | ||||
| DAN2268312 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 45453000-7 | 18.09.2024 | 56,738 |
| Contract object: lucrari de remediere a pardoselilor din parchet masiv, raschetare parchet masiv, chituire, slefuire si lacuire parchet sala de sport | ||||
| DAN2220505 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 45453000-7 | 08.07.2024 | 79,685 |
| Contract object: lucrari de reparatii curente exterioare (gard intrare elevi, ghena de gunoi, gard parcare handicap) | ||||
- 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/4364608/api/v1/authorities/4364608/spend/api/v1/authorities/4364608/scores/api/v1/authorities/4364608/benchmarks/api/v1/authorities/4364608/county/api/v1/red-flags/by-authority/4364608/api/v1/authorities/4364608/years/api/v1/authorities/4364608/cpv/api/v1/authorities/4364608/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders