Total spending
21.76 Mn.
94 suppliers · spent between 2018 and 2026
Direct purchases
20.16 Mn.
829 purchases
Offline purchases
1.60 Mn.
114 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
21.76 Mn. of 21.76 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 378 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 101; the other 89 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 | ISH MARIA DDM SRL CUI: 17417640 | 2,870,489 | 547,632 | — | 3,418,121 | 15.7% | 275 |
| 2 | PASENTO SERV SRL CUI: 30998965 | 2,810,116 | — | — | 2,810,116 | 12.9% | 49 |
| 3 | IDDS COM SRL CUI: 13539997 | 2,140,977 | 251,951 | — | 2,392,928 | 11.0% | 50 |
| 4 | NIMAND IMPEX SRL CUI: 7965572 | 1,364,180 | 47,445 | — | 1,411,625 | 6.5% | 36 |
| 5 | VILO SRL CUI: 14899420 | 981,062 | 134,610 | — | 1,115,672 | 5.1% | 73 |
| 6 | RIDOX TRADING SRL CUI: 11525308 | 989,257 | 83,565 | — | 1,072,822 | 4.9% | 39 |
| 7 | PATI COFE IMPEX SRL CUI: 38831066 | 943,712 | 29,016 | — | 972,728 | 4.5% | 15 |
| 8 | TAYLOR CONSTRUCT SRL CUI: 48998100 | 701,090 | — | — | 701,090 | 3.2% | 4 |
| 9 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 689,809 | — | — | 689,809 | 3.2% | 21 |
| 10 | ADVANCE DECOR SRL CUI: 48232463 | 658,614 | — | — | 658,614 | 3.0% | 8 |
The share is taken of the 21.76 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 |
|---|---|---|---|---|
| DA41292665 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42961100-1 | 29.09.2026 | 16,240 |
| Contract object: actualizare sistem control acces | ||||
| DA41292722 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 32323500-8 | 29.09.2026 | 13,388 |
| Contract object: echipamente sistem de supraveghere video | ||||
| DA41254338 | ROSE ROYAL CONSULTING TRADING SRL CUI: 49068378 | 80580000-3 | 24.09.2026 | 36,400 |
| Contract object: activitati optionale limba engleza | ||||
| DA41229398 | CUSTOM LOGISTICS SRL CUI: 33459590 | 71356200-0 | 21.09.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica rsvti gradinita nr.251 | ||||
| DA41179573 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 31625200-5 | 15.09.2026 | 28,033 |
| Contract object: inlocuire echipamente sistem de detectie si alarmare la incendiu | ||||
| DA41179575 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 42961100-1 | 15.09.2026 | 13,289 |
| Contract object: actualizare sistem control acces | ||||
| DA41128805 | MP IFMA SA CUI: 448269 | 50750000-7 | 09.09.2026 | 1,196 |
| Contract object: servicii de intretinere lunara platforma(mini-load) 100 kg, 5 statii | ||||
| DA41106527 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | 85147000-1 | 03.09.2026 | 4,800 |
| Contract object: aviz medical eliberat de medicul specialist psihiatru | ||||
| DA41106699 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | 85147000-1 | 03.09.2026 | 13,400 |
| Contract object: medicina muncii cu avizare psihologica si analize | ||||
| DA41058957 | MIDRA SOLUTIONS SRL CUI: 51951655 | 45453000-7 | 26.08.2026 | 34,344 |
| Contract object: proiectare si executie amenajare decorativa 3d si iluminat arhitectural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851455 | OLIMPIC EVENTS SRL CUI: 37375123 | 79952000-2 | 11.09.2026 | 9,900 |
| Contract object: servicii de divertisment pentru deschiderea noului an scolar | ||||
| DAN2823448 | ISH MARIA DDM SRL CUI: 17417640 | 33700000-7 | 04.08.2026 | 15,522 |
| Contract object: diverse produse de ingrijire personala | ||||
| DAN2822597 | REVIVE WOOD SRL CUI: 46341669 | 50800000-3 | 03.08.2026 | 1,600 |
| Contract object: servicii de reparare prin inlocuire beretta power | ||||
| DAN2724598 | ISH MARIA DDM SRL CUI: 17417640 | 24455000-8 | 06.04.2026 | 4,181 |
| Contract object: dezinfectanti | ||||
| DAN2724596 | ISH MARIA DDM SRL CUI: 17417640 | 30192700-8 | 06.04.2026 | 4,132 |
| Contract object: produse papetarie | ||||
| DAN2724581 | ISH MARIA DDM SRL CUI: 17417640 | 44423000-1 | 06.04.2026 | 34,050 |
| Contract object: materiale diverse | ||||
| DAN2724575 | ISH MARIA DDM SRL CUI: 17417640 | 39831240-0 | 06.04.2026 | 16,465 |
| Contract object: materiale de curatenie | ||||
| DAN2707776 | ISH MARIA DDM SRL CUI: 17417640 | 39831240-0 | 19.03.2026 | 6,350 |
| Contract object: produse de curatenie | ||||
| DAN2707761 | ISH MARIA DDM SRL CUI: 17417640 | 33700000-7 | 19.03.2026 | 8,526 |
| Contract object: diverse produse- caracter functional | ||||
| DAN2704495 | ISH MARIA DDM SRL CUI: 17417640 | 44411000-4 | 16.03.2026 | 3,141 |
| Contract object: perie de spalat telescopica, baterie chiuveta, dibluri | ||||
- 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/4382582/api/v1/authorities/4382582/spend/api/v1/authorities/4382582/scores/api/v1/authorities/4382582/benchmarks/api/v1/authorities/4382582/county/api/v1/red-flags/by-authority/4382582/api/v1/authorities/4382582/years/api/v1/authorities/4382582/cpv/api/v1/authorities/4382582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders