Total spending
1.72 Mn.
26 suppliers · spent between 2018 and 2025
Direct purchases
1.32 Mn.
132 purchases
Offline purchases
0 RON
0 purchases
Tenders
399,935 RON
3 procedures · 40 contracts
Single-bidder rate
16.0%
25 lots
National rate: 40.9%
Ranked 4,701 of 5,138
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 1,102 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 17; the other 5 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 | BEST STRUDELLINO SRL CUI: 39185710 | 272,950 | — | 2,532 | 275,482 | 16.0% | 9 |
| 2 | PRO MMM CRL SRL CUI: 15944023 | 219,133 | — | — | 219,133 | 12.7% | 21 |
| 3 | ANDRAS IMPEX SRL CUI: 1580372 | 211,881 | — | — | 211,881 | 12.3% | 12 |
| 4 | ANDRAS DISTRIB SRL CUI: 45966635 | 200,339 | — | — | 200,339 | 11.6% | 11 |
| 5 | NIMAND IMPEX SRL CUI: 7965572 | 184,979 | — | — | 184,979 | 10.7% | 8 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | — | — | 120,473 | 120,473 | 7.0% | 9 |
| 7 | CRISTIN N L IMPEX SRL CUI: 5581168 | 106,323 | — | — | 106,323 | 6.2% | 3 |
| 8 | RETACOM SRL CUI: 3209240 | 1,408 | — | 81,814 | 83,222 | 4.8% | 7 |
| 9 | ALYNNE IT CONCEPT SRL CUI: 28469393 | 4,128 | — | 73,977 | 78,105 | 4.5% | 6 |
| 10 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | — | — | 50,469 | 50,469 | 2.9% | 7 |
The share is taken of the 1.72 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 |
|---|---|---|---|---|
| DA38369386 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 19.06.2025 | 4,200 |
| Contract object: pachet produse curatenie | ||||
| DA37841429 | BEST LINE SERVICII MEDICALE SRL CUI: 22000532 | 85147000-1 | 07.04.2025 | 2,505 |
| Contract object: servicii medicina muncii unitate invatamant ,servicii medicina muncii pentru un numar de 30 de angaj | ||||
| DA37788009 | SOS SALVATI O VIATA SRL CUI: 46826699 | 71317000-3 | 02.04.2025 | 2,250 |
| Contract object: ssm - sanatate si securitate in munca | ||||
| DA37788209 | SOS SALVATI O VIATA SRL CUI: 46826699 | 71317100-4 | 02.04.2025 | 2,250 |
| Contract object: psi su - prevenirea si stingerea incendiilor | ||||
| DA37262634 | SOS SALVATI O VIATA SRL CUI: 46826699 | 71317000-3 | 08.01.2025 | 750 |
| Contract object: prestari servicii consultanta ssm pana la aprobarea bugetului 01,01-31,03-2025 | ||||
| DA37262747 | SOS SALVATI O VIATA SRL CUI: 46826699 | 71317100-4 | 08.01.2025 | 750 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA37261765 | ANDRAS IMPEX SRL CUI: 1580372 | 15300000-1 | 08.01.2025 | 53,792 |
| Contract object: pachet legume fructe proaspete si legume congelate | ||||
| DA37261281 | PRO MMM CRL SRL CUI: 15944023 | 15500000-3 | 08.01.2025 | 22,850 |
| Contract object: pachet lactate | ||||
| DA37262835 | ANDRAS DISTRIB SRL CUI: 45966635 | 15810000-9 | 08.01.2025 | 63,613 |
| Contract object: pachet produse panificatie si patiserie | ||||
| DA37261445 | PRO MMM CRL SRL CUI: 15944023 | 15800000-6 | 08.01.2025 | 19,132 |
| Contract object: pachet bacanie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063999 | procedura simplificata | 15800000-6 | 20.09.2022 | 71,993 |
| Contract object: achizitie de alimente in cadrul gradinitei nr. 149 | ||||
| SCNA1029324 | procedura simplificata | 03200000-3 | 29.12.2021 | 131,639 |
| Contract object: achizitie de alimente in cadrul gradinitei nr. 149 | ||||
| SCNA1010382 | procedura simplificata | 03200000-3 | 11.09.2019 | 196,303 |
| Contract object: achizitie de alimente in cadrul gradinitei nr. 149 | ||||
- 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/4382647/api/v1/authorities/4382647/spend/api/v1/authorities/4382647/scores/api/v1/authorities/4382647/benchmarks/api/v1/authorities/4382647/county/api/v1/red-flags/by-authority/4382647/api/v1/authorities/4382647/years/api/v1/authorities/4382647/cpv/api/v1/authorities/4382647/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders