Total spending
9.53 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
8.77 Mn.
640 purchases
Offline purchases
232,379 RON
45 purchases
Tenders
531,137 RON
1 procedures · 1 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 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 576 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 92; the other 80 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 | AQUA QUEEN SRL CUI: 16933634 | 1,675,177 | 1,600 | — | 1,676,777 | 17.6% | 18 |
| 2 | GREEN TRADING HERMES SRL CUI: 29333178 | 1,239,451 | — | — | 1,239,451 | 13.0% | 16 |
| 3 | MIV CONSULTING IT SRL CUI: 32208752 | 869,017 | 47,222 | — | 916,239 | 9.6% | 140 |
| 4 | BUILDINGSON SRL CUI: 24208182 | 699,000 | — | — | 699,000 | 7.3% | 8 |
| 5 | GBC EXIM SRL CUI: 14916025 | 583,563 | — | — | 583,563 | 6.1% | 5 |
| 6 | S&S PROD 2003 SRL CUI: 15639062 | 556,745 | — | — | 556,745 | 5.8% | 138 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 531,137 | 531,137 | 5.6% | 1 |
| 8 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 331,606 | 5,200 | — | 336,806 | 3.5% | 2 |
| 9 | HARD GLOBAL RESOURCES SRL CUI: 6545775 | 317,914 | — | — | 317,914 | 3.3% | 6 |
| 10 | CLOUD MIV SRL CUI: 34192490 | 244,780 | — | — | 244,780 | 2.6% | 13 |
The share is taken of the 9.53 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 |
|---|---|---|---|---|
| DA41286185 | AQUA QUEEN SRL CUI: 16933634 | 43134100-2 | 29.09.2026 | 14,859 |
| Contract object: pompa bazin ape pluviale | ||||
| DA41292326 | AQUA QUEEN SRL CUI: 16933634 | 45453000-7 | 29.09.2026 | 134,781 |
| Contract object: lucrari de reparatii interioare imobil | ||||
| DA41244029 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41139799 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41105389 | YDA ELECTRIC EXPERT SRL CUI: 47087292 | 50730000-1 | 03.09.2026 | 12,800 |
| Contract object: servicii de igienizare,demontare, montare aparate de aer conditionat | ||||
| DA41098252 | S&S PROD 2003 SRL CUI: 15639062 | 39531000-3 | 02.09.2026 | 611 |
| Contract object: mocheta verde tip gazon | ||||
| DA41098300 | S&S PROD 2003 SRL CUI: 15639062 | 30192700-8 | 02.09.2026 | 3,214 |
| Contract object: pachet papetarie | ||||
| DA41098341 | S&S PROD 2003 SRL CUI: 15639062 | 39830000-9 | 02.09.2026 | 7,574 |
| Contract object: pachet materiale de curatenie | ||||
| DA41090508 | FISTEM GRUP SRL CUI: 23182700 | 22458000-5 | 01.09.2026 | 492 |
| Contract object: pachet tipizate scolare 2 | ||||
| DA41090438 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30125100-2 | 01.09.2026 | 6,216 |
| Contract object: pachet cartuse imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761897 | ETO SRL CUI: 5075837 | 48219000-6 | 21.05.2026 | 2,922 |
| Contract object: abonament sistem informatic legislativ lex 2026 | ||||
| DAN2696063 | SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 | 90620000-9 | 05.03.2026 | 5,200 |
| Contract object: servicii de deszapezire | ||||
| DAN2623548 | FARMACIA TEI SRL CUI: 9417 | 33690000-3 | 09.12.2025 | 2,555 |
| Contract object: medicamente | ||||
| DAN2557798 | MUNTEANU AURELIAN - CABINET DE AVOCAT CUI: 20670889 | 79100000-5 | 26.09.2025 | 2,000 |
| Contract object: asistenta juridica (consultanta achizitii publice) | ||||
| DAN2407210 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 18.03.2025 | 1,050 |
| Contract object: curs manager resurse umane | ||||
| DAN2398570 | AQUA QUEEN SRL CUI: 16933634 | 90620000-9 | 06.03.2025 | 1,600 |
| Contract object: servicii deszapezire | ||||
| DAN2314181 | WORLD MEDIAGRAPH SRL CUI: 18491512 | 22213000-6 | 15.11.2024 | 5,752 |
| Contract object: anuar 2024 | ||||
| DAN2283472 | LA FANTANA SRL CUI: 11666323 | 42514300-5 | 07.10.2024 | 900 |
| Contract object: abonament purificator | ||||
| DAN2274645 | IGIENA SERV SRL CUI: 12250620 | 90511000-2 | 27.09.2024 | 3,750 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2265512 | MEDICO FARMACEUTIC DENYRO SRL CUI: 9578033 | 18222000-1 | 16.09.2024 | 949 |
| Contract object: haine de serviciu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108333 | procedura simplificata | 30000000-9 | 30.07.2024 | 531,137 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului national sfantul sava | ||||
- 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/4433880/api/v1/authorities/4433880/spend/api/v1/authorities/4433880/scores/api/v1/authorities/4433880/benchmarks/api/v1/authorities/4433880/county/api/v1/red-flags/by-authority/4433880/api/v1/authorities/4433880/years/api/v1/authorities/4433880/cpv/api/v1/authorities/4433880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders