Total spending
21.18 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
19.11 Mn.
682 purchases
Offline purchases
898,477 RON
42 purchases
Tenders
1.17 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
94.5%
20.01 Mn. of 21.18 Mn. without a tender
National median: 33.4%
Ranked 48 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 382 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 93; the other 81 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 | VAL-LUC PROIECT SRL CUI: 31138772 | 2,992,025 | — | — | 2,992,025 | 14.1% | 34 |
| 2 | SENIA COMPANY 999 SRL CUI: 14165190 | 1,005,670 | — | 1,167,748 | 2,173,418 | 10.3% | 29 |
| 3 | EGS EUROGRUP SAFETY SRL CUI: 21583950 | 1,688,374 | 9,412 | — | 1,697,786 | 8.0% | 49 |
| 4 | ACTIVITY FORMER SRL CUI: 33318931 | 1,640,322 | — | — | 1,640,322 | 7.7% | 6 |
| 5 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 1,534,335 | — | — | 1,534,335 | 7.2% | 46 |
| 6 | TRIM SAFE SRL CUI: 37094519 | 1,214,419 | — | — | 1,214,419 | 5.7% | 25 |
| 7 | AMIGAP LEARNING SRL CUI: 43125903 | 1,084,420 | — | — | 1,084,420 | 5.1% | 6 |
| 8 | IONAD CONSTRUCT SRL CUI: 15027020 | 40,940 | 711,362 | — | 752,302 | 3.6% | 5 |
| 9 | DANKE INSTAL SRL CUI: 6133790 | 662,952 | — | — | 662,952 | 3.1% | 30 |
| 10 | FMV EINKAUF SRL CUI: 34927070 | 399,384 | 33,300 | — | 432,684 | 2.0% | 32 |
The share is taken of the 21.18 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 |
|---|---|---|---|---|
| DA41295619 | EXCES MUSIC SRL CUI: 14332557 | 37321500-9 | 30.09.2026 | 3,000 |
| Contract object: mecanism de reglare a inaltimii cu maner lung pentru marimba adams | ||||
| DA41286885 | CENTRUL EDUCATIONAL DICKENS SRL CUI: 45863460 | 80580000-3 | 29.09.2026 | 4,400 |
| Contract object: cursuri de limba engleza pentru prescolari | ||||
| DA41254272 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80420000-4 | 24.09.2026 | 7,636 |
| Contract object: servicii de acces la platforma educationala online eduboom destinate cadrelor didactice | ||||
| DA41212235 | MARENGO SERVICES SRL CUI: 30998884 | 30125000-1 | 21.09.2026 | 2,590 |
| Contract object: consumabile si piese de schimb pentru echipamente de imprimare | ||||
| DA41195786 | MARENGO SERVICES SRL CUI: 30998884 | 32581100-0 | 18.09.2026 | 275 |
| Contract object: cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m | ||||
| DA41104198 | MARENGO SERVICES SRL CUI: 30998884 | 30232110-8 | 04.09.2026 | 1,820 |
| Contract object: multifunctionale laser monocrom hp laserjet m234, duplex, retea,adf,a4 | ||||
| DA41104302 | MARENGO SERVICES SRL CUI: 30998884 | 30237200-1 | 04.09.2026 | 1,925 |
| Contract object: accesorii pentru computere | ||||
| DA41104725 | CUMPANA 1993 SRL CUI: 4264242 | 51514110-2 | 03.09.2026 | 880 |
| Contract object: abonament purificatoare apa | ||||
| DA40992275 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 13.08.2026 | 1,789 |
| Contract object: produse de curatenie | ||||
| DA40981284 | DNS BIROTICA SRL CUI: 16310679 | 31224810-3 | 13.08.2026 | 385 |
| Contract object: prelungitor prelungitoare 5 prize schuko 5m 5 m metri cablu 3x1.5mmp 3x1.5 mmp cu intrerupator 3500 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868235 | DAVIVAL CONSTRUCT SRL CUI: 41358856 | 45453000-7 | 30.09.2026 | 2,975 |
| Contract object: lucrari de repartaii locale la fatada gradinitei | ||||
| DAN2868227 | DAVIVAL CONSTRUCT SRL CUI: 41358856 | 50800000-3 | 30.09.2026 | 9,000 |
| Contract object: servicii de curatare a jgheaburilor, desfundare si spalare | ||||
| DAN2868221 | ALTEX ROMANIA SRL CUI: 2864518 | 44800000-8 | 30.09.2026 | 51 |
| Contract object: email vopsea | ||||
| DAN2864573 | ST LUKAS CLINIC SRL CUI: 24664944 | 85147000-1 | 26.09.2026 | 415 |
| Contract object: servicii de medicina muncii | ||||
| DAN2864571 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44330000-2 | 26.09.2026 | 590 |
| Contract object: corniere pvc | ||||
| DAN2864570 | IONAD CONSTRUCT SRL CUI: 15027020 | 45261310-0 | 26.09.2026 | 440,754 |
| Contract object: lucrari de refacere hidroizolatie terasa necirculabila cladire liceu | ||||
| DAN2864569 | SIMAG TOTAL INSTAL SRL CUI: 35235530 | 42122460-2 | 26.09.2026 | 1,200 |
| Contract object: pompa de condens pentru aparat de aer conditionat | ||||
| DAN2864568 | SIMAG TOTAL INSTAL SRL CUI: 35235530 | 42512500-3 | 26.09.2026 | 1,560 |
| Contract object: traseu frigorific /kit suplimentar pentru montarea aparatelor de aer conditionat 18000btu | ||||
| DAN2864567 | SIMAG TOTAL INSTAL SRL CUI: 35235530 | 45331220-4 | 26.09.2026 | 3,000 |
| Contract object: servicii de relocare aparate de aer conditionat | ||||
| DAN2723460 | ALTEX ROMANIA SRL CUI: 2864518 | 44316510-6 | 03.04.2026 | 42 |
| Contract object: cilindru (butuc) yale 40x40mm cu 3 chei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080797 | procedura simplificata | 37311100-2 | 20.12.2022 | 551,848 |
| Contract object: furnizare pian cu coada si pianine verticale mecanice | ||||
| SCNA1010751 | procedura simplificata | 37311100-2 | 28.12.2018 | 615,900 |
| Contract object: achizitie pian acustic | ||||
- 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/4505324/api/v1/authorities/4505324/spend/api/v1/authorities/4505324/scores/api/v1/authorities/4505324/benchmarks/api/v1/authorities/4505324/county/api/v1/red-flags/by-authority/4505324/api/v1/authorities/4505324/years/api/v1/authorities/4505324/cpv/api/v1/authorities/4505324/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders