Total spending
7.58 Mn.
224 suppliers · spent between 2018 and 2026
Direct purchases
3.74 Mn.
1,010 purchases
Offline purchases
143,870 RON
71 purchases
Tenders
3.70 Mn.
6 procedures · 9 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 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 645 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 106; the other 94 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 | TETRA SISTEMS GUARD SRL CUI: 38469641 | — | — | 1,554,532 | 1,554,532 | 20.5% | 3 |
| 2 | NOATELLI & CO SRL CUI: 36406370 | 427,764 | — | 500,000 | 927,764 | 12.2% | 7 |
| 3 | PROSIG TOTAL SRL CUI: 32107340 | 58,404 | — | 779,217 | 837,621 | 11.1% | 4 |
| 4 | ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 | 143,506 | — | 484,379 | 627,885 | 8.3% | 10 |
| 5 | GLANTZ-INSTAL GRUP SRL CUI: 16465460 | 237,551 | — | — | 237,551 | 3.1% | 5 |
| 6 | TEHMAG FUTURE SRL CUI: 45042260 | — | — | 236,900 | 236,900 | 3.1% | 1 |
| 7 | ULTRA FRESH IMPEX SRL CUI: 29580330 | 189,666 | 11,409 | — | 201,075 | 2.7% | 150 |
| 8 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 176,844 | — | — | 176,844 | 2.3% | 5 |
| 9 | STIL PROCONSTRUCT SRL CUI: 16662101 | 154,921 | — | — | 154,921 | 2.0% | 7 |
| 10 | MP IFMA SA CUI: 448269 | 118,933 | — | — | 118,933 | 1.6% | 7 |
The share is taken of the 7.58 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 |
|---|---|---|---|---|
| DA41284487 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 29.09.2026 | 2,355 |
| Contract object: revizie auto dacia jogger b 11 cos | ||||
| DA41274305 | ABC CONTROL SRL CUI: 29686854 | 50000000-5 | 28.09.2026 | 1,836 |
| Contract object: autorizare de functionare centrala | ||||
| DA41255290 | PLURIDET COMEXIM SRL CUI: 11235533 | 39831240-0 | 24.09.2026 | 12,822 |
| Contract object: pachet materiale curatenie | ||||
| DA41255133 | OFFICE & MORE SRL CUI: 18560868 | 39831240-0 | 24.09.2026 | 15,954 |
| Contract object: pachet produse de curatenie | ||||
| DA41242062 | ITG ONLINE SRL CUI: 34198965 | 30233132-5 | 23.09.2026 | 545 |
| Contract object: hard ssd goodram cx400 gen.2 1tb sata-iii 2.5 inch | ||||
| DA41232568 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 23.09.2026 | 1,066 |
| Contract object: pachet diverse articole bc oglinda oblong 50x70cm 182,00 12065980 1 bc lampa led light 50cm crom | ||||
| DA41232384 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 23.09.2026 | 792 |
| Contract object: pachet diverse articole bison silicon s. alb 280ml 27,00 12858741 3 bc vopsea | ||||
| DA41198329 | ABC CONTROL SRL CUI: 29686854 | 50000000-5 | 18.09.2026 | 2,446 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41198390 | ABC CONTROL SRL CUI: 29686854 | 45259300-0 | 18.09.2026 | 520 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA41191737 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 17.09.2026 | 24 |
| Contract object: teava ppr cu fibra compozita pn 20x20 mm 10,79 12440166 5 bc piesa derivatie tip c 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1113194 | AGROMED-M COM SRL CUI: 16123506 | 24452000-7 | 12.06.2019 | 81 |
| Contract object: erbicid | ||||
| DAN1113188 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 16810000-6 | 12.06.2019 | 8 |
| Contract object: fir nailon trimmer | ||||
| DAN1113186 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44411000-4 | 12.06.2019 | 26 |
| Contract object: baterii | ||||
| DAN1113182 | LUKOIL ROMANIA SRL CUI: 10547022 | 09210000-4 | 12.06.2019 | 84 |
| Contract object: carburant autoturism | ||||
| DAN1113181 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 12.06.2019 | 129 |
| Contract object: router wi-fi | ||||
| DAN1113180 | ILMEX COM IMPEX SRL CUI: 6479345 | 09210000-4 | 12.06.2019 | 17 |
| Contract object: ulei motor motocoasa | ||||
| DAN1113175 | ILMEX COM IMPEX SRL CUI: 6479345 | 16810000-6 | 12.06.2019 | 200 |
| Contract object: accesorii motocoasa (tambur, ulei, guta) | ||||
| DAN1113171 | ACTIV AQUA SRL CUI: 17572180 | 90430000-0 | 12.06.2019 | 730 |
| Contract object: servicii desfundat coloana scurgere | ||||
| DAN1113169 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 22200000-2 | 12.06.2019 | 412 |
| Contract object: servicii acces aplicatie 2019 legis | ||||
| DAN1113166 | ROMGERMED VACARESTI SRL CUI: 30034544 | 85147000-1 | 12.06.2019 | 1,163 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121147 | procedura simplificata | 71317100-4 | 04.06.2025 | 500,000 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor si al exploziilor | ||||
| CAN1114738 | licitatie deschisa | 79713000-5 | 05.11.2023 | 142,591 |
| Contract object: servicii de paza la imobilele casa academiei si clubul oamenilor de stiinta | ||||
| SCNA1080581 | procedura simplificata | 31121000-0 | 15.12.2022 | 236,900 |
| Contract object: furnizare grup electrogen 515kva | ||||
| SCNA1052230 | procedura simplificata | 79713000-5 | 12.10.2022 | 1,554,532 |
| Contract object: servicii de paza la obiectivele casa academiei si casa oamenilor de stiinta, <br>cod cpv 79713000-5 | ||||
| SCNA1074600 | procedura simplificata | 35120000-1 | 17.08.2022 | 484,379 |
| Contract object: sisteme si dispozitive de supraveghere si de securitate furnizare, instalare si punere in functiune sistem video de supraveghere pentru imobilul casa academiei | ||||
| SCNA1004818 | procedura simplificata | 79713000-5 | 04.04.2019 | 779,217 |
| Contract object: acord cadru de prestari servicii paza, pentru obiectivul casa academiei, pentru o perioada de 24 luni | ||||
- 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/4453217/api/v1/authorities/4453217/spend/api/v1/authorities/4453217/scores/api/v1/authorities/4453217/benchmarks/api/v1/authorities/4453217/county/api/v1/red-flags/by-authority/4453217/api/v1/authorities/4453217/years/api/v1/authorities/4453217/cpv/api/v1/authorities/4453217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders