Total spending
6.33 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
6.07 Mn.
645 purchases
Offline purchases
262,029 RON
15 purchases
Tenders
0 RON
0 procedures
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 705 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 83; the other 71 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 | VLADI CONSTRUCT SRL CUI: 14378660 | 1,052,554 | — | — | 1,052,554 | 16.6% | 3 |
| 2 | MARDIM TRANS LOGISTIC SRL CUI: 47633092 | 592,144 | — | — | 592,144 | 9.3% | 1 |
| 3 | TERMO ART CONSTRUCT SRL CUI: 33629016 | 428,755 | — | — | 428,755 | 6.8% | 2 |
| 4 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 422,878 | — | — | 422,878 | 6.7% | 11 |
| 5 | CON - TRANSPORT SRL CUI: 15642106 | 346,379 | — | — | 346,379 | 5.5% | 2 |
| 6 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 287,085 | — | — | 287,085 | 4.5% | 14 |
| 7 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 284,009 | — | — | 284,009 | 4.5% | 7 |
| 8 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 11,550 | 260,399 | — | 271,949 | 4.3% | 14 |
| 9 | PLURIDET COMEXIM SRL CUI: 11235533 | 219,504 | — | — | 219,504 | 3.5% | 96 |
| 10 | GREEN TRADING HERMES SRL CUI: 29333178 | 217,820 | — | — | 217,820 | 3.4% | 4 |
The share is taken of the 6.33 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 |
|---|---|---|---|---|
| DA41253382 | ZEEDO MEDIA SRL CUI: 32062869 | 32342412-3 | 24.09.2026 | 990 |
| Contract object: pachet echipamente audio bolintineanu | ||||
| DA41245148 | EBICOM SRL CUI: 10557824 | 44423000-1 | 23.09.2026 | 8,641 |
| Contract object: diverse articole | ||||
| DA41225004 | PRODET TRADING SRL CUI: 31666980 | 33771000-5 | 21.09.2026 | 6,211 |
| Contract object: materiale igienico sanitare | ||||
| DA41225033 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | 39831240-0 | 21.09.2026 | 2,880 |
| Contract object: pachet produse curatenie | ||||
| DA41196231 | CAR-SERV EQUIP SRL CUI: 25027133 | 80510000-2 | 18.09.2026 | 1,200 |
| Contract object: stagii de instruire pentru stivuitoristi , macaragii ,masinist, laboranti,liftieri si fochisti | ||||
| DA41212691 | UNIQIT SYSTEM SRL CUI: 31306086 | 32422000-7 | 18.09.2026 | 479 |
| Contract object: pachet adaptoare retea | ||||
| DA41160007 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237100-0 | 11.09.2026 | 3,108 |
| Contract object: pachet componente pc | ||||
| DA41155792 | HEAT INSTAL SRL CUI: 23862510 | 71600000-4 | 11.09.2026 | 3,000 |
| Contract object: servicii de revizie centrale termice de pardoseala , cf pta1 2010 iscir | ||||
| DA41114582 | HEAT INSTAL SRL CUI: 23862510 | 39715210-2 | 06.09.2026 | 1,950 |
| Contract object: verificare supape de siguranta conform ptc7 2010 - dimensiune max 1 | ||||
| DA41106649 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708067 | HEAT INSTAL SRL CUI: 23862510 | 71630000-3 | 19.03.2026 | 850 |
| Contract object: reautorizare generator aer cald | ||||
| DAN2707056 | HEAT INSTAL SRL CUI: 23862510 | 71630000-3 | 18.03.2026 | 780 |
| Contract object: deplasare si constatare defectiune centrala termica +manopera | ||||
| DAN2281858 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 38636000-2 | 04.10.2024 | 43,697 |
| Contract object: ochelari vr | ||||
| DAN2281856 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 38636000-2 | 04.10.2024 | 870 |
| Contract object: creion 3d | ||||
| DAN2281855 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 30230000-0 | 04.10.2024 | 4,500 |
| Contract object: kituri robotice pentru incepatori sau avansati | ||||
| DAN2281889 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 51612000-5 | 03.10.2024 | 8,854 |
| Contract object: servicii pentru conectarea dispozitivelor la reteaua de comunicatii | ||||
| DAN2281888 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 38520000-6 | 03.10.2024 | 1,782 |
| Contract object: camera de documente | ||||
| DAN2281887 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 30213100-6 | 03.10.2024 | 148,500 |
| Contract object: laptop lenovo v15 | ||||
| DAN2281886 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 32342410-9 | 03.10.2024 | 4,900 |
| Contract object: sistem sunet | ||||
| DAN2281885 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 30237240-3 | 03.10.2024 | 1,700 |
| Contract object: camera videoconferinta | ||||
- 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/4453209/api/v1/authorities/4453209/spend/api/v1/authorities/4453209/scores/api/v1/authorities/4453209/benchmarks/api/v1/authorities/4453209/county/api/v1/red-flags/by-authority/4453209/api/v1/authorities/4453209/years/api/v1/authorities/4453209/cpv/api/v1/authorities/4453209/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders