Total spending
4.00 Mn.
60 suppliers · spent between 2022 and 2026
Direct purchases
3.73 Mn.
188 purchases
Offline purchases
270,000 RON
2 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 863 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 40; the other 28 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 | TNT FAST SPEDITION SRL CUI: 31050645 | 682,400 | 270,000 | — | 952,400 | 23.8% | 4 |
| 2 | NEVVA SOFTWARE SRL CUI: 33568512 | 532,500 | — | — | 532,500 | 13.3% | 8 |
| 3 | ALFASERV PRO SRL CUI: 22116317 | 506,000 | — | — | 506,000 | 12.6% | 5 |
| 4 | CORAL IMPEX SRL CUI: 4986244 | 330,961 | — | — | 330,961 | 8.3% | 7 |
| 5 | PROSOFT SRL CUI: 5831590 | 168,200 | — | — | 168,200 | 4.2% | 11 |
| 6 | NEO TRADING INVEST SRL CUI: 18737901 | 167,280 | — | — | 167,280 | 4.2% | 8 |
| 7 | SIMIPROTECT 2015 SRL CUI: 34241020 | 159,207 | — | — | 159,207 | 4.0% | 11 |
| 8 | TOTUL VERDE SA CUI: 14665500 | 129,962 | — | — | 129,962 | 3.2% | 1 |
| 9 | DRIATHELI GROUP SRL CUI: 26209397 | 120,401 | — | — | 120,401 | 3.0% | 1 |
| 10 | BANCA TRANSILVANIA SA CUI: 5022670 | 82,879 | — | — | 82,879 | 2.1% | 4 |
The share is taken of the 4.00 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 |
|---|---|---|---|---|
| DA41190501 | ALTEX ROMANIA SRL CUI: 2864518 | 42717000-5 | 16.09.2026 | 2,595 |
| Contract object: obiecte de inventar | ||||
| DA41102890 | INOXRIV ROMANIA SRL CUI: 10459265 | 39221210-2 | 03.09.2026 | 40,015 |
| Contract object: pachet achizitie- cazarmament articole de inox | ||||
| DA41075236 | MEDPOINT HEALTH CENTER SRL CUI: 30607137 | 85147000-1 | 02.09.2026 | 47,950 |
| Contract object: servicii medicina muncii | ||||
| DA41074410 | SIMIPROTECT 2015 SRL CUI: 34241020 | 79417000-0 | 02.09.2026 | 21,780 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||
| DA41074282 | MIP SMART CONS SRL CUI: 45925716 | 50413200-5 | 02.09.2026 | 2,250 |
| Contract object: reparatii instaltii de stingere cu hidranti | ||||
| DA41074254 | MIP SMART CONS SRL CUI: 45925716 | 50413200-5 | 02.09.2026 | 2,520 |
| Contract object: mentenanta semestriala hidranti | ||||
| DA41074771 | CORAL IMPEX SRL CUI: 4986244 | 90921000-9 | 31.08.2026 | 72,919 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare numar de referinta: buc01 | ||||
| DA41074684 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 31.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica si mentenanta legislativa sistem informatic rusal | ||||
| DA41074451 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524000-6 | 31.08.2026 | 7,400 |
| Contract object: servicii de colectare, transport, tratare si eliminare finala deseuri medicale | ||||
| DA41055402 | DRIATHELI GROUP SRL CUI: 26209397 | 39713200-5 | 26.08.2026 | 120,401 |
| Contract object: uscatoare industriale, masina de spalat industriala danube14 kg ,masina de spalat industriala 18 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2637447 | TNT FAST SPEDITION SRL CUI: 31050645 | 45453000-7 | 22.12.2025 | 135,000 |
| Contract object: lucrari de repatii curente, respectiv efectuarea periodica sau dupa necesitate, a unor lucrari de remediere sau de reparare ale partiilor vizibile ale elementelor de constructie si ale instalatiilor si echipamentelor, inclusiv inlocuirea unor piese uzate ale acestora, perioada ianuarie-martie 2026 | ||||
| DAN2377150 | TNT FAST SPEDITION SRL CUI: 31050645 | 45453000-7 | 04.02.2025 | 135,000 |
| Contract object: executie lucrari | ||||
- 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/45450331/api/v1/authorities/45450331/spend/api/v1/authorities/45450331/scores/api/v1/authorities/45450331/benchmarks/api/v1/authorities/45450331/county/api/v1/red-flags/by-authority/45450331/api/v1/authorities/45450331/years/api/v1/authorities/45450331/cpv/api/v1/authorities/45450331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders