Total spending
8.03 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
207,781 RON
55 purchases
Offline purchases
1.62 Mn.
313 purchases
Tenders
6.20 Mn.
11 procedures · 19 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 627 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 52; the other 40 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 | LETTER LIONPOST SRL CUI: 32693592 | — | — | 5,861,767 | 5,861,767 | 73.0% | 10 |
| 2 | MEDA CONSULT SRL CUI: 15730038 | 23,328 | 214,814 | — | 238,142 | 3.0% | 36 |
| 3 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 196,495 | 196,495 | 2.4% | 5 |
| 4 | PROMOTIONAL INTERSERVICE SRL CUI: 6320195 | — | 161,790 | — | 161,790 | 2.0% | 9 |
| 5 | RUGBY CONSTRUCT SRL CUI: 18620242 | — | 150,000 | — | 150,000 | 1.9% | 1 |
| 6 | BIN GO SOLUTIONS SRL CUI: 6089555 | — | 148,413 | — | 148,413 | 1.8% | 14 |
| 7 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 17,542 | 64,103 | — | 81,645 | 1.0% | 18 |
| 8 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 12,383 | 62,517 | — | 74,900 | 0.9% | 19 |
| 9 | ROSERVOTECH SRL CUI: 15857245 | — | 70,503 | — | 70,503 | 0.9% | 15 |
| 10 | GETICA 95 COM SRL CUI: 7562758 | — | — | 67,072 | 67,072 | 0.8% | 2 |
The share is taken of the 8.03 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 |
|---|---|---|---|---|
| DA29286722 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 24311900-6 | 16.11.2021 | 1,715 |
| Contract object: achizitie produse de curatenie | ||||
| DA27820039 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 30199710-0 | 21.04.2021 | 2,800 |
| Contract object: plic c5 alb siliconic personalizat cu fereastra stanga | ||||
| DA27800397 | RISEBA FLOR SRL CUI: 15999134 | 30199230-1 | 19.04.2021 | 791 |
| Contract object: plicuri punga tc/4 kraft silic | ||||
| DA25999275 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 21.07.2020 | 5,993 |
| Contract object: achizitie tonere negre | ||||
| DA25982572 | M&M MEDIANET COM SRL CUI: 10442840 | 30125110-5 | 20.07.2020 | 4,550 |
| Contract object: achizitie tonere imprimante | ||||
| DA25682218 | DON 20 SRL CUI: 16189934 | 18143000-3 | 25.05.2020 | 1,775 |
| Contract object: masti civile de unica folosinta 500buc | ||||
| DA25577894 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 18143000-3 | 07.05.2020 | 240 |
| Contract object: termometru cu infrarosu - non contact | ||||
| DA25533997 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 29.04.2020 | 1,312 |
| Contract object: pachet produse curatenie | ||||
| DA25326844 | SOIMUL TABEREI DDD SRL CUI: 29658625 | 90921000-9 | 19.03.2020 | 897 |
| Contract object: servicii dezinsectie aersolizare cf anunt adv1131398 | ||||
| DA25147463 | TIPOGRAFIA REAL SA CUI: 5330280 | 30199750-2 | 27.02.2020 | 26,400 |
| Contract object: cupon mandat plata pensie prin banca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849269 | GILMAR SRL CUI: 3214149 | 50800000-3 | 08.09.2026 | 6,570 |
| Contract object: servicii de revizie tehnica a aparatelor de aer conditionat din imobilul situat in strada george georgescu nr. 3, sector 4, bucuresti. | ||||
| DAN2847674 | ROSERVOTECH SRL CUI: 15857245 | 30125000-1 | 04.09.2026 | 3,664 |
| Contract object: piese pentru imprimante | ||||
| DAN2847671 | ROSERVOTECH SRL CUI: 15857245 | 30125110-5 | 04.09.2026 | 1,592 |
| Contract object: toner negru pentru imprimanta | ||||
| DAN2847666 | VIC INSERO SRL CUI: 29099973 | 30125110-5 | 04.09.2026 | 4,896 |
| Contract object: toner negru pentru imprimanta | ||||
| DAN2847665 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 04.09.2026 | 1,420 |
| Contract object: piese pentru imprimante | ||||
| DAN2847662 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125110-5 | 04.09.2026 | 17,682 |
| Contract object: toner negru pentru imprimanta | ||||
| DAN2847657 | MEDA CONSULT SRL CUI: 15730038 | 30125000-1 | 04.09.2026 | 487 |
| Contract object: piese pentru imprimante | ||||
| DAN2847655 | MEDA CONSULT SRL CUI: 15730038 | 30125110-5 | 04.09.2026 | 6,792 |
| Contract object: toner pentru imprimanta | ||||
| DAN2834678 | OBSIDIAN COM SRL CUI: 21102615 | 30199230-1 | 18.08.2026 | 8,450 |
| Contract object: achizitia de plicuri c5 personalizate (16900 buc.) | ||||
| DAN2777902 | DM TECH ECO SRL CUI: 14359773 | 90923000-3 | 11.06.2026 | 1,186 |
| Contract object: servicii de dezinsectie si deratizare la imobilul situat in bucuresti, str. george georgescu nr. 3 (casa de pensii sectoriala a mai) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106366 | licitatie deschisa | 79820000-8 | 12.02.2026 | 2,011,267 |
| Contract object: acord-cadru servicii de implicuire a taloanelor de plata si a taloanelor speciale de calatorie, cu plic inclus, la domiciliul beneficiarilor, pentru o durata de 48 de luni. | ||||
| CAN1161475 | negociere fara publicare prealabila | 09310000-5 | 21.01.2026 | 21,693 |
| Contract object: contract subsecvent 1 energie electrica la ac. cadru nr. 361836/27.11.2025 | ||||
| CAN1147653 | negociere fara publicare prealabila | 09310000-5 | 23.05.2025 | 47,106 |
| Contract object: contract subsecvent 2 energie electrica la ac. cadru nr. 572783/21.10.2024 | ||||
| CAN1141041 | negociere fara publicare prealabila | 09310000-5 | 30.01.2025 | 19,966 |
| Contract object: contract subsecvent 1 energie electrica la ac. cadru nr. 572783/21.10.2024 | ||||
| CAN1115825 | negociere fara publicare prealabila | 09310000-5 | 14.11.2023 | 27,886 |
| Contract object: contract subsecvent 5 energie electrica la ac. cadru nr.747870/13.10.2022 | ||||
| CAN1110156 | negociere fara publicare prealabila | 09310000-5 | 23.08.2023 | 55,724 |
| Contract object: contract subsecvent 4 energie electrica la ac. cadru nr.747870/13.10.2022 | ||||
| CAN1104970 | negociere fara publicare prealabila | 09310000-5 | 31.05.2023 | 53,210 |
| Contract object: contract subsecvent 3 energie electrica la ac. cadru nr. 747870/13.10.2022 | ||||
| CAN1015258 | licitatie deschisa | 79820000-8 | 17.03.2023 | 3,850,500 |
| Contract object: achizitia serviciului de implicuire a taloanelor de plata si a celor speciale de calatorie la domiciliul beneficiarilor, pe baza de acord cadru, pe o perioada de 48 luni | ||||
| CAN1093291 | negociere fara publicare prealabila | 09310000-5 | 06.12.2022 | 50,834 |
| Contract object: contract subsecvent 2 energie electrica la ac. cadru nr. 747870/13.10.2022 | ||||
| CAN1093275 | negociere fara publicare prealabila | 09310000-5 | 06.12.2022 | 14,075 |
| Contract object: contract subsecvent 1 energie electrica la ac. cadru nr. 747870/13.10.2022 | ||||
- 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/4420490/api/v1/authorities/4420490/spend/api/v1/authorities/4420490/scores/api/v1/authorities/4420490/benchmarks/api/v1/authorities/4420490/county/api/v1/red-flags/by-authority/4420490/api/v1/authorities/4420490/years/api/v1/authorities/4420490/cpv/api/v1/authorities/4420490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders