Total spending
16.51 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
15.18 Mn.
540 purchases
Offline purchases
1.00 Mn.
94 purchases
Tenders
326,133 RON
2 procedures · 2 contracts
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 424 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 95; the other 83 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 | DIAC BUILDEXPERT SRL CUI: 50226765 | 1,323,307 | 160,100 | — | 1,483,407 | 9.0% | 5 |
| 2 | MATTES WAY SRL CUI: 31345190 | 1,044,220 | — | — | 1,044,220 | 6.3% | 11 |
| 3 | GBC EXIM SRL CUI: 14916025 | 694,452 | — | 326,133 | 1,020,585 | 6.2% | 17 |
| 4 | MIHTEO ICS SRL CUI: 41040819 | 658,500 | 210,142 | — | 868,642 | 5.3% | 18 |
| 5 | INFOBIT CONSULT SRL CUI: 22871277 | 860,595 | — | — | 860,595 | 5.2% | 13 |
| 6 | ELITE BUILDING SOLUTION SRL CUI: 50311186 | 498,050 | 271,059 | — | 769,109 | 4.7% | 7 |
| 7 | S & B TELECOM ENERGY SRL CUI: 15105722 | 658,963 | 17,310 | — | 676,273 | 4.1% | 35 |
| 8 | HD MORRIS SRL CUI: 48555391 | 638,321 | — | — | 638,321 | 3.9% | 4 |
| 9 | ZET FAST SOLUTION SRL CUI: 49121102 | 632,164 | — | — | 632,164 | 3.8% | 9 |
| 10 | MEF IT SOLUTIONS SRL CUI: 33386987 | 512,537 | 15,840 | — | 528,377 | 3.2% | 21 |
The share is taken of the 16.51 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 |
|---|---|---|---|---|
| DA41250419 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 23.09.2026 | 7,400 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41225863 | GBC EXIM SRL CUI: 14916025 | 30236000-2 | 21.09.2026 | 73,532 |
| Contract object: kit robot didactic interactiv programabil | ||||
| DA41182216 | ANDRADA DESIGN STYLE SRL CUI: 40122902 | 50000000-5 | 15.09.2026 | 25,090 |
| Contract object: servicii de reparatii si intretinere rolete | ||||
| DA41161620 | VAL-LUC PROIECT SRL CUI: 31138772 | 71631000-0 | 14.09.2026 | 3,312 |
| Contract object: servicii de curatare cos fum si verificare supape de siguranta cu stand mobil | ||||
| DA41149162 | GENERIC MAX COM SRL CUI: 52618048 | 50700000-2 | 09.09.2026 | 5,916 |
| Contract object: serv reparatie canalizare etajul 2 | ||||
| DA41053559 | MATHIAS INVEST SRL CUI: 3162635 | 51514000-8 | 26.08.2026 | 12,991 |
| Contract object: montare aparate aer conditionat | ||||
| DA40983310 | MATHIAS INVEST SRL CUI: 3162635 | 39717200-3 | 12.08.2026 | 14,255 |
| Contract object: aer conditionat monosplit inverter | ||||
| DA40922703 | PAFLORA IMPEX SRL CUI: 393112 | 90921000-9 | 31.07.2026 | 10,985 |
| Contract object: pachet servicii de dezinsectie | ||||
| DA40840173 | VAL-LUC PROIECT SRL CUI: 31138772 | 45259300-0 | 16.07.2026 | 9,000 |
| Contract object: servicii de mentenanta/intretinere centrala termica | ||||
| DA40839464 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50324200-4 | 16.07.2026 | 15,000 |
| Contract object: servicii de intretinere preventiva, verificari si reparatii sistem de detectie si alarmare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860645 | MIHTEO ICS SRL CUI: 41040819 | 90919300-5 | 22.09.2026 | 34,000 |
| Contract object: prestari servicii curatenie luna iulie | ||||
| DAN2808769 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 15.07.2026 | 1,752 |
| Contract object: servicii de management educaional - catalog colar electronic viva: iunie 2026 | ||||
| DAN2805112 | VAL-LUC PROIECT SRL CUI: 31138772 | 45259300-0 | 09.07.2026 | 1,500 |
| Contract object: serviicii intretinere si reparare centrala termica | ||||
| DAN2805111 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 09.07.2026 | 2,500 |
| Contract object: prestari servicii de verificarea a centralei de detectie si avertizare la incendiu, luna iunie | ||||
| DAN2805110 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50000000-5 | 09.07.2026 | 800 |
| Contract object: prestari servicii de mentenanta a sistemelor automate de deschidere a portilor de acces, luna iunie | ||||
| DAN2805108 | OMNISTOCK 1 SRL CUI: 11052528 | 35121100-9 | 09.07.2026 | 400 |
| Contract object: prestari servicii de intretinere si imbunatatire a parametrilor tehnici a instalatiei de sonorizare, | ||||
| DAN2805107 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 79414000-9 | 09.07.2026 | 7,200 |
| Contract object: prestari servicii externalizate de secretariat, luna iune | ||||
| DAN2805106 | S & B TELECOM ENERGY SRL CUI: 15105722 | 72261000-2 | 09.07.2026 | 1,800 |
| Contract object: prestari servicii de consultanta si asistenta tehnica programe informatice, | ||||
| DAN2805104 | MAX TENDER SRL CUI: 54194798 | 79994000-8 | 09.07.2026 | 3,500 |
| Contract object: prestari servicii de consultanta in domeniul achizitiilor publie, | ||||
| DAN2805102 | FAIRVIEW ACCOUNTING SRL CUI: 51284659 | 79631000-6 | 09.07.2026 | 3,000 |
| Contract object: prestari servicii de personal si salarizare - reges, luna iunie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1069269 | negociere fara publicare prealabila | 38653400-1 | 23.12.2021 | 44,558 |
| Contract object: table smart | ||||
| SCNA1057261 | procedura simplificata | 38653400-1 | 31.08.2021 | 281,575 |
| Contract object: table smart | ||||
- 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/4505413/api/v1/authorities/4505413/spend/api/v1/authorities/4505413/scores/api/v1/authorities/4505413/benchmarks/api/v1/authorities/4505413/county/api/v1/red-flags/by-authority/4505413/api/v1/authorities/4505413/years/api/v1/authorities/4505413/cpv/api/v1/authorities/4505413/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders