Total spending
6.54 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
6.43 Mn.
528 purchases
Offline purchases
113,602 RON
37 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 691 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 76; the other 64 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 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 1,542,036 | 25,428 | — | 1,567,464 | 24.0% | 86 |
| 2 | ELISVANG CONSULTING SRL CUI: 41629645 | 1,116,898 | 14,720 | — | 1,131,618 | 17.3% | 63 |
| 3 | REI SMART SOLUTION SRL CUI: 43083620 | 640,226 | 17,851 | — | 658,077 | 10.1% | 21 |
| 4 | TIMES CONSULTING SRL CUI: 12292472 | 366,310 | 8,212 | — | 374,522 | 5.7% | 18 |
| 5 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | 322,309 | — | — | 322,309 | 4.9% | 2 |
| 6 | STRUCTURA MAX SRL CUI: 52325137 | 315,250 | — | — | 315,250 | 4.8% | 1 |
| 7 | OFFICE MAX SRL CUI: 10839469 | 199,128 | — | — | 199,128 | 3.0% | 46 |
| 8 | CRISTIN N L IMPEX SRL CUI: 5581168 | 193,516 | — | — | 193,516 | 3.0% | 6 |
| 9 | FABI TOTAL GRUP SRL CUI: 15556234 | 165,764 | 596 | — | 166,360 | 2.5% | 36 |
| 10 | TOP FRAMES SRL CUI: 13740132 | 149,716 | — | — | 149,716 | 2.3% | 8 |
The share is taken of the 6.54 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 |
|---|---|---|---|---|
| DA41298523 | TOP FRAMES SRL CUI: 13740132 | 50800000-3 | 30.09.2026 | 9,700 |
| Contract object: servicii instalatii gaze naturale | ||||
| DA41260721 | GINKGOMED SRL CUI: 46743666 | 85147000-1 | 24.09.2026 | 7,950 |
| Contract object: servicii medicina muncii- control psihiatric | ||||
| DA41246233 | IT BUSINESS ADVISOR SRL CUI: 28099711 | 31625300-6 | 23.09.2026 | 4,960 |
| Contract object: mentenanta sistem antiefractie septembrie-decembrie 2026 | ||||
| DA41242608 | AMCART WOODWORKS SRL CUI: 32562953 | 79411000-8 | 23.09.2026 | 45,520 |
| Contract object: consultanta implementare proiect peo | ||||
| DA41228323 | PRO HIGIENIC SRL CUI: 28034518 | 39831210-1 | 22.09.2026 | 1,620 |
| Contract object: topmatic detergent lichid pentru masinile de spalat vase ecolab topmatic universal special 25kg | ||||
| DA41222907 | OFFICE MAX SRL CUI: 10839469 | 30125100-2 | 21.09.2026 | 1,556 |
| Contract object: cartus toner negru no. 1042 pentru samsung ml-1660/ml-1665, ml 1670, scx-3200 | ||||
| DA41189880 | ROD PRINT SRL CUI: 28616389 | 22462000-6 | 15.09.2026 | 1,599 |
| Contract object: printuri roll up afise etichete- proiect peo 338734 | ||||
| DA41169136 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 14.09.2026 | 1,608 |
| Contract object: pachet conform ofertapachet conform oferta | ||||
| DA41152023 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 10.09.2026 | 1,625 |
| Contract object: pachet materiale conform oferta | ||||
| DA41146603 | INFO TRUST SRL CUI: 16370727 | 30197210-1 | 10.09.2026 | 826 |
| Contract object: biblioraft a4, plastifiat pp/pp, margine metalica, 75 mm si 50 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360784 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115200-1 | 15.01.2025 | 2,948 |
| Contract object: diferite materiale de intretinere | ||||
| DAN2360776 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 71356000-8 | 15.01.2025 | 1,665 |
| Contract object: diferite materiale de intretinere | ||||
| DAN2360767 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50000000-5 | 15.01.2025 | 1,260 |
| Contract object: raport inspectie cazane apa cncir | ||||
| DAN2360763 | REI SMART SOLUTION SRL CUI: 43083620 | 32412110-8 | 15.01.2025 | 5,313 |
| Contract object: serviciireparatie retea internet | ||||
| DAN2166536 | REI SMART SOLUTION SRL CUI: 43083620 | 31710000-6 | 22.04.2024 | 5,975 |
| Contract object: reparatii electrice | ||||
| DAN2166527 | REI SMART SOLUTION SRL CUI: 43083620 | 32424000-1 | 22.04.2024 | 6,563 |
| Contract object: reparatii retea de televiziune | ||||
| DAN2064424 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 12.12.2023 | 1,875 |
| Contract object: inspectii tehnice termice | ||||
| DAN2064409 | ALICOM SOLUTIONS SRL CUI: 25422116 | 44423000-1 | 12.12.2023 | 484 |
| Contract object: placuta gravata | ||||
| DAN2064400 | ROMDIDAC SA CUI: 1555719 | 22461000-9 | 12.12.2023 | 116 |
| Contract object: catalog inv special | ||||
| DAN2064391 | FADEL FARM SRL CUI: 40571960 | 33690000-3 | 12.12.2023 | 5,488 |
| Contract object: diverse medicamente | ||||
- 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/4602106/api/v1/authorities/4602106/spend/api/v1/authorities/4602106/scores/api/v1/authorities/4602106/benchmarks/api/v1/authorities/4602106/county/api/v1/red-flags/by-authority/4602106/api/v1/authorities/4602106/years/api/v1/authorities/4602106/cpv/api/v1/authorities/4602106/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders