Total spending
18.36 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
15.04 Mn.
1,598 purchases
Offline purchases
619,281 RON
103 purchases
Tenders
2.70 Mn.
4 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 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 405 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 124; the other 112 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 | HIDROCONS SRL CUI: 15223434 | 288,040 | — | 1,645,264 | 1,933,304 | 10.5% | 2 |
| 2 | MG RENT EXPERT SRL CUI: 40190168 | 984,388 | — | — | 984,388 | 5.4% | 9 |
| 3 | ECHIPA DE DISTRACTIE KUKY SRL CUI: 17611858 | 878,764 | — | — | 878,764 | 4.8% | 7 |
| 4 | ELISVANG CONSULTING SRL CUI: 41629645 | 847,113 | — | — | 847,113 | 4.6% | 10 |
| 5 | GBC EXIM SRL CUI: 14916025 | — | — | 749,159 | 749,159 | 4.1% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 582,318 | — | — | 582,318 | 3.2% | 59 |
| 7 | EURO DATA CONCEPT SRL CUI: 22800683 | 540,640 | — | — | 540,640 | 2.9% | 49 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 505,865 | 12,411 | — | 518,276 | 2.8% | 132 |
| 9 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 137,580 | 357,798 | — | 495,378 | 2.7% | 5 |
| 10 | CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 | 454,381 | — | — | 454,381 | 2.5% | 7 |
The share is taken of the 18.36 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 |
|---|---|---|---|---|
| DA41284598 | BLUE CONSULTING SERVICE SRL CUI: 39559831 | 79411000-8 | 30.09.2026 | 6,000 |
| Contract object: servicii implemnetare gdpr | ||||
| DA41283331 | VAL-LUC PROIECT SRL CUI: 31138772 | 50800000-3 | 29.09.2026 | 6,150 |
| Contract object: servicii de intretinere si reparare echipamente instalatii sanitare | ||||
| DA41283502 | VAL-LUC PROIECT SRL CUI: 31138772 | 50800000-3 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta/intretinere instalatie incalzire | ||||
| DA41267560 | S & B TELECOM ENERGY SRL CUI: 15105722 | 72600000-6 | 29.09.2026 | 14,970 |
| Contract object: servicii de asistenta informatica | ||||
| DA41267619 | OMNISTOCK 1 SRL CUI: 11052528 | 72415000-2 | 29.09.2026 | 10,500 |
| Contract object: servicii de mentenanta si gazduire a website-ului | ||||
| DA41267661 | OMNISTOCK 1 SRL CUI: 11052528 | 50312300-8 | 29.09.2026 | 11,700 |
| Contract object: servicii de mentenanta a retelelor de internet | ||||
| DA41267710 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 90512000-9 | 29.09.2026 | 22,000 |
| Contract object: servicii de manipulare, evacuare si transport | ||||
| DA41273927 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 4,196 |
| Contract object: diverse produse alimentare | ||||
| DA41268460 | DIANA TRANS ACHIM 2003 SRL CUI: 15964276 | 60130000-8 | 26.09.2026 | 3,850 |
| Contract object: servicii de transport | ||||
| DA41267444 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 25.09.2026 | 150 |
| Contract object: servicii medicale de medicina muncii - colegiul tehnic media | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817552 | SOBIS AP SRL CUI: 52200796 | 72610000-9 | 27.07.2026 | 800 |
| Contract object: servicii asistenta informatica | ||||
| DAN2817545 | LA FANTANA SRL CUI: 50455254 | 90920000-2 | 27.07.2026 | 117 |
| Contract object: servicii igienizare aparate apa | ||||
| DAN2817539 | LA FANTANA SRL CUI: 50455254 | 42912330-4 | 27.07.2026 | 2,175 |
| Contract object: servicii purificare apa | ||||
| DAN2817533 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 27.07.2026 | 4,047 |
| Contract object: servicii telefonie mobila | ||||
| DAN2817508 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 27.07.2026 | 3,960 |
| Contract object: servicii telefonie mobila | ||||
| DAN2817504 | LA FANTANA SRL CUI: 50455254 | 42912130-2 | 27.07.2026 | 2,175 |
| Contract object: servicii purificare apa/ purificator apa | ||||
| DAN2783665 | SOBIS AP SRL CUI: 52200796 | 72610000-9 | 18.06.2026 | 800 |
| Contract object: servicii asistenta si consultanta informatica | ||||
| DAN2783646 | SOBIS AP SRL CUI: 52200796 | 72610000-9 | 18.06.2026 | 800 |
| Contract object: servicii de asistenta si consultanta informatica | ||||
| DAN2783641 | SOBIS AP SRL CUI: 52200796 | 72610000-9 | 18.06.2026 | 800 |
| Contract object: servicii asistenta si consultanta informatica | ||||
| DAN2783636 | SOBIS AP SRL CUI: 52200796 | 79500000-9 | 18.06.2026 | 800 |
| Contract object: servicii de asistenta si consultanta informatica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103682 | procedura simplificata | 30195200-4 | 13.05.2024 | 749,159 |
| Contract object: furnizare echipamente audio-video-lumini | ||||
| SCNA1100176 | procedura simplificata | 45453000-7 | 07.03.2024 | 1,645,264 |
| Contract object: lucrari de reparatii curente si renovare la caminul nr. 1 al colegiului tehnic media bucuresti | ||||
| SCNA1004845 | procedura simplificata | 15000000-8 | 20.09.2018 | 130,159 |
| Contract object: aprovizionarea cantinei colegiului tehnic media cu alimente - 3 loturi | ||||
| SCNA1001844 | procedura simplificata | 63510000-7 | 26.07.2018 | 177,012 |
| Contract object: servicii privind organizarea cantonamentului pentru pregatirea fizica a sportivilor in perioada vara- 2 loturi | ||||
- 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/4602050/api/v1/authorities/4602050/spend/api/v1/authorities/4602050/scores/api/v1/authorities/4602050/benchmarks/api/v1/authorities/4602050/county/api/v1/red-flags/by-authority/4602050/api/v1/authorities/4602050/years/api/v1/authorities/4602050/cpv/api/v1/authorities/4602050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders