Total spending
11.90 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
11.85 Mn.
452 purchases
Offline purchases
50,573 RON
15 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 508 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 79; the other 67 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 | ADVANCE DECOR SRL CUI: 48232463 | 1,569,335 | — | — | 1,569,335 | 13.2% | 29 |
| 2 | ALEXA TOPAZ SRL CUI: 30514089 | 1,171,869 | — | — | 1,171,869 | 9.8% | 21 |
| 3 | HOME COMPLETE SERVICES SRL CUI: 38488023 | 1,143,281 | — | — | 1,143,281 | 9.6% | 16 |
| 4 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 884,892 | 18,020 | — | 902,912 | 7.6% | 47 |
| 5 | LIED TEAM SRL CUI: 46524461 | 858,092 | — | — | 858,092 | 7.2% | 12 |
| 6 | MI-LUK GENERAL SRL CUI: 24236131 | 693,151 | — | — | 693,151 | 5.8% | 12 |
| 7 | MEGAROM INSTAL SRL CUI: 16320940 | 550,237 | — | — | 550,237 | 4.6% | 6 |
| 8 | FABRICA RESTAURANT SRL CUI: 41770996 | 505,702 | — | — | 505,702 | 4.2% | 5 |
| 9 | TAYLOR CONSTRUCT SRL CUI: 48998100 | 412,641 | — | — | 412,641 | 3.5% | 5 |
| 10 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 303,590 | — | — | 303,590 | 2.6% | 15 |
The share is taken of the 11.90 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 |
|---|---|---|---|---|
| DA41214399 | GMC SMART TEAM SRL CUI: 47768332 | 80110000-8 | 18.09.2026 | 28,600 |
| Contract object: curs de limba engleza pentru proiectul educational educatie si viitor pentru toti | ||||
| DA40976848 | HOME COMPLETE SERVICES SRL CUI: 38488023 | 45453000-7 | 13.08.2026 | 74,130 |
| Contract object: lucrari de reabilitare camera tehnica, la sediul din str. monetariei nr. 2, sector 1 | ||||
| DA40976849 | ADVANCE DECOR SRL CUI: 48232463 | 45453100-8 | 13.08.2026 | 133,676 |
| Contract object: lucrari de reabilitare demisol, la sediul din str. monetariei nr. 2, sector 1 | ||||
| DA40976851 | ADVANCE DECOR SRL CUI: 48232463 | 45453100-8 | 13.08.2026 | 21,700 |
| Contract object: lucrari de reabilitare cabinet medical, la sediul din str. ostasilor nr. 2, sector 1 | ||||
| DA40880806 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 24.07.2026 | 1,200 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40871083 | TAYLOR CONSTRUCT SRL CUI: 48998100 | 45453000-7 | 23.07.2026 | 78,388 |
| Contract object: igienizare la sediul din str. ostasilor nr. 2, sector 1 | ||||
| DA40871085 | TAYLOR CONSTRUCT SRL CUI: 48998100 | 45453000-7 | 23.07.2026 | 52,873 |
| Contract object: igienizare etaj 1 si casa scarii la sediul din str. monetariei, nr. 2, sector 1 | ||||
| DA40764465 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | 92312000-1 | 06.07.2026 | 13,500 |
| Contract object: spectacol de magie exotic fantazio pt presolari gradinita de vacanta | ||||
| DA40764492 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | 80110000-8 | 06.07.2026 | 22,500 |
| Contract object: atelier educational robotica nivel prescolar gradinita de vacanta | ||||
| DA40764519 | LIED TEAM EDUCATIONAL SRL CUI: 48572244 | 92000000-1 | 06.07.2026 | 36,000 |
| Contract object: excursie educationala gradina micilor exploratori yardinia gradinita de vacanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798568 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42964000-1 | 03.07.2026 | 1,606 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798566 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42964000-1 | 03.07.2026 | 1,631 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798558 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42964000-1 | 03.07.2026 | 1,634 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798554 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42964000-1 | 03.07.2026 | 1,641 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798549 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42964000-1 | 03.07.2026 | 1,647 |
| Contract object: echipamente birotica si papetarie | ||||
| DAN2780927 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 30125110-5 | 16.06.2026 | 1,928 |
| Contract object: pachet tonere | ||||
| DAN2780925 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 30125110-5 | 16.06.2026 | 1,976 |
| Contract object: pachet tonere | ||||
| DAN2780922 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 30125110-5 | 16.06.2026 | 1,989 |
| Contract object: pachet tonere | ||||
| DAN2780918 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 30125110-5 | 16.06.2026 | 1,970 |
| Contract object: pachet tonere | ||||
| DAN2780914 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 30125110-5 | 16.06.2026 | 1,998 |
| Contract object: pachet tonere | ||||
- 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/4382507/api/v1/authorities/4382507/spend/api/v1/authorities/4382507/scores/api/v1/authorities/4382507/benchmarks/api/v1/authorities/4382507/county/api/v1/red-flags/by-authority/4382507/api/v1/authorities/4382507/years/api/v1/authorities/4382507/cpv/api/v1/authorities/4382507/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders