Total spending
4.08 Mn.
36 suppliers · spent between 2018 and 2026
Direct purchases
3.45 Mn.
412 purchases
Offline purchases
11,504 RON
4 purchases
Tenders
621,552 RON
1 procedures · 1 contracts
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 856 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 42; the other 30 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 | GIDAROM CONCEPT SRL CUI: 24527696 | 1,289,963 | — | — | 1,289,963 | 31.6% | 125 |
| 2 | DELARTE FOOD SRL CUI: 30683886 | 377,333 | — | 621,552 | 998,885 | 24.5% | 5 |
| 3 | SCOP DISTRIBUTION SRL CUI: 16461582 | 870,540 | — | — | 870,540 | 21.3% | 73 |
| 4 | DELARTE FOOD CATERING SRL CUI: 48611866 | 477,457 | — | — | 477,457 | 11.7% | 4 |
| 5 | GRICO PROD COM EUROPEAN SRL CUI: 31404882 | 161,365 | — | — | 161,365 | 4.0% | 26 |
| 6 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | 49,916 | — | — | 49,916 | 1.2% | 2 |
| 7 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 43,200 | — | — | 43,200 | 1.1% | 22 |
| 8 | FLACARA ECO EDY SRL CUI: 39390405 | 31,662 | — | — | 31,662 | 0.8% | 1 |
| 9 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 30,000 | — | — | 30,000 | 0.7% | 10 |
| 10 | DEDEMAN SRL CUI: 2816464 | 21,066 | — | — | 21,066 | 0.5% | 62 |
The share is taken of the 4.08 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 |
|---|---|---|---|---|
| DA41092269 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 02.09.2026 | 4,130 |
| Contract object: produse de curatenie | ||||
| DA40840289 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 17.07.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA40628205 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85147000-1 | 16.06.2026 | 5,305 |
| Contract object: servicii medicina muncii gradinita 62 | ||||
| DA40519818 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 71317100-4 | 29.05.2026 | 5,600 |
| Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor | ||||
| DA40401765 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 15.05.2026 | 196 |
| Contract object: vopsea lavabila interior, alb, 15 l | ||||
| DA40291148 | DELARTE FOOD SRL CUI: 30683886 | 55524000-9 | 30.04.2026 | 91,152 |
| Contract object: servicii de catering pentru scoli | ||||
| DA40289000 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 71317100-4 | 30.04.2026 | 800 |
| Contract object: servicii prevenirea si stingerea incendiilor/ securitate si sanatate in munca | ||||
| DA40115076 | QUALITY SAFETY SERVICES SRL CUI: 31294267 | 71317100-4 | 31.03.2026 | 800 |
| Contract object: servicii prevenirea si stingerea incendiilor/ securitate si sanatate in munca | ||||
| DA40108926 | DELARTE FOOD SRL CUI: 30683886 | 55524000-9 | 31.03.2026 | 68,359 |
| Contract object: servicii de catering pentru scoli | ||||
| DA40002060 | DELARTE FOOD SRL CUI: 30683886 | 55524000-9 | 13.03.2026 | 37,658 |
| Contract object: servicii de catering pentru scoli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528618 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85100000-0 | 13.08.2025 | 420 |
| Contract object: autorizatie de functionare cabinet medical scolar | ||||
| DAN2074011 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI -VENITURI DIN ACTIVITATI ECONOMICE ANALIZE SI EXAMENE DE LABORATOR CUI: 28579345 | 85148000-8 | 21.12.2023 | 838 |
| Contract object: analize de laborator hrana, maini bucatar,suprafete | ||||
| DAN1943762 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 72225000-8 | 21.06.2023 | 9,597 |
| Contract object: prestarea activitatilor de evaluare externa | ||||
| DAN1861500 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI -VENITURI DIN ACTIVITATI ECONOMICE ANALIZE SI EXAMENE DE LABORATOR CUI: 28579345 | 71620000-0 | 13.02.2023 | 649 |
| Contract object: analize de laborator pentru hrana | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168112 | norme proprii (anexa 2b) | 55524000-9 | 19.05.2026 | 621,552 |
| Contract object: servicii catering pentru scoli | ||||
- 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/4382620/api/v1/authorities/4382620/spend/api/v1/authorities/4382620/scores/api/v1/authorities/4382620/benchmarks/api/v1/authorities/4382620/county/api/v1/red-flags/by-authority/4382620/api/v1/authorities/4382620/years/api/v1/authorities/4382620/cpv/api/v1/authorities/4382620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders