Total spending
1.67 Mn.
46 suppliers · spent between 2018 and 2026
Direct purchases
430,830 RON
104 purchases
Offline purchases
1.04 Mn.
582 purchases
Tenders
200,698 RON
1 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 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 1,108 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 39; the other 27 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 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 124,198 | 903,059 | 173,936 | 1,201,193 | 71.7% | 341 |
| 2 | AMA FRUCT CP SRL CUI: 28103545 | 17,188 | 92,133 | 26,762 | 136,083 | 8.1% | 61 |
| 3 | DRAGOS FOOD SRL CUI: 39224240 | 76,661 | — | — | 76,661 | 4.6% | 4 |
| 4 | SERV-CONSULT SSM SRL CUI: 23685671 | 45,010 | 3,762 | — | 48,772 | 2.9% | 14 |
| 5 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 27,650 | 8,500 | — | 36,150 | 2.2% | 17 |
| 6 | MEDLINE CORPORATE SRL CUI: 35683410 | 23,940 | 1,980 | — | 25,920 | 1.5% | 10 |
| 7 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | 15,100 | 1,500 | — | 16,600 | 1.0% | 12 |
| 8 | VEL PITAR SA CUI: 21229091 | — | 12,031 | — | 12,031 | 0.7% | 136 |
| 9 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | 12,000 | — | — | 12,000 | 0.7% | 2 |
| 10 | NEW STYLE SOFTWARE SRL CUI: 38490244 | 8,870 | 300 | — | 9,170 | 0.5% | 9 |
The share is taken of the 1.67 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 |
|---|---|---|---|---|
| DA41284028 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 29.09.2026 | 1,848 |
| Contract object: pachet tipizate | ||||
| DA41268051 | DRAGOS FOOD SRL CUI: 39224240 | 55520000-1 | 25.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41216789 | DRAGOS FOOD SRL CUI: 39224240 | 55520000-1 | 21.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41160494 | DRAGOS FOOD SRL CUI: 39224240 | 55520000-1 | 11.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41125225 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50313100-3 | 08.09.2026 | 160 |
| Contract object: servicii de reparatie | ||||
| DA41125123 | DRAGOS FOOD SRL CUI: 39224240 | 55520000-1 | 07.09.2026 | 16,139 |
| Contract object: servicii catering pentru scoli | ||||
| DA41110283 | POSA SOLUTIONS SRL CUI: 44717415 | 72513000-4 | 03.09.2026 | 1,320 |
| Contract object: inchiriere lunara copiator | ||||
| DA40573435 | MEDLINE CORPORATE SRL CUI: 35683410 | 85147000-1 | 08.06.2026 | 4,200 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40503525 | NEW STYLE SOFTWARE SRL CUI: 38490244 | 72415000-2 | 28.05.2026 | 1,170 |
| Contract object: gazduire, mentenanta si administrare site web | ||||
| DA40468965 | SERV-CONSULT SSM SRL CUI: 23685671 | 71317000-3 | 25.05.2026 | 6,370 |
| Contract object: servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794330 | AMA FRUCT CP SRL CUI: 28103545 | 15000000-8 | 01.07.2026 | 1,272 |
| Contract object: furnizare alimente | ||||
| DAN2794326 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 464 |
| Contract object: furnizare alimente | ||||
| DAN2794317 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 4,314 |
| Contract object: furnizare alimente | ||||
| DAN2794313 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 1,408 |
| Contract object: furnizare alimente | ||||
| DAN2794310 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 2,118 |
| Contract object: furnizare alimente | ||||
| DAN2794296 | AMA FRUCT CP SRL CUI: 28103545 | 15000000-8 | 01.07.2026 | 1,220 |
| Contract object: furnizare alimente | ||||
| DAN2794290 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 580 |
| Contract object: furnizare alimente | ||||
| DAN2794284 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 1,979 |
| Contract object: furnizare alimente | ||||
| DAN2794277 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 2,590 |
| Contract object: furnizare alimente | ||||
| DAN2794271 | ARIMEX COMEXIM 2000 SRL CUI: 5464370 | 15000000-8 | 01.07.2026 | 5,774 |
| Contract object: furnizare alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091818 | procedura simplificata | 15800000-6 | 07.09.2023 | 200,698 |
| Contract object: furnizare alimente in cadrul scolii gimnaziale speciale nr. 3 | ||||
- 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/4420570/api/v1/authorities/4420570/spend/api/v1/authorities/4420570/scores/api/v1/authorities/4420570/benchmarks/api/v1/authorities/4420570/county/api/v1/red-flags/by-authority/4420570/api/v1/authorities/4420570/years/api/v1/authorities/4420570/cpv/api/v1/authorities/4420570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders