Total spending
9.91 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
8.28 Mn.
411 purchases
Offline purchases
1.63 Mn.
14 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 561 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 81; the other 69 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 | PLUS CONFORT SRL CUI: 15601955 | 882,300 | 889,302 | — | 1,771,602 | 17.9% | 2 |
| 2 | EXPLORER PROJECT CONSTRUCT SRL CUI: 45068324 | 839,696 | — | — | 839,696 | 8.5% | 3 |
| 3 | FMV EINKAUF SRL CUI: 34927070 | 716,122 | 6,500 | — | 722,622 | 7.3% | 25 |
| 4 | DANKE INSTAL SRL CUI: 6133790 | 485,695 | 26,897 | — | 512,592 | 5.2% | 27 |
| 5 | SLICAN TELEKOM SRL CUI: 21990318 | 342,600 | 157,926 | — | 500,526 | 5.0% | 13 |
| 6 | GAZON CLEAN SRL CUI: 37774183 | 423,199 | — | — | 423,199 | 4.3% | 14 |
| 7 | INTELFAST SRL CUI: 8201107 | 421,250 | — | — | 421,250 | 4.3% | 19 |
| 8 | AMERILEX SRL CUI: 1596638 | 152,506 | 260,676 | — | 413,182 | 4.2% | 2 |
| 9 | UMI LUX 26 SRL CUI: 21876438 | 318,848 | — | — | 318,848 | 3.2% | 8 |
| 10 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | 257,299 | — | — | 257,299 | 2.6% | 24 |
The share is taken of the 9.91 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 |
|---|---|---|---|---|
| DA41256392 | SLICAN TELEKOM SRL CUI: 21990318 | 50711000-2 | 24.09.2026 | 15,552 |
| Contract object: servicii de realizare si adaptare a instalatiei electrice ptr alimentarea unitatiilor de aer condit. | ||||
| DA41189951 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | 39831240-0 | 16.09.2026 | 10,407 |
| Contract object: produse de curatenie | ||||
| DA41097591 | GLOBAL NETWORK SRL CUI: 14962978 | 39160000-1 | 02.09.2026 | 31,200 |
| Contract object: set banca scolara individuala zoom, inaltime reglabila, teava rotunda, gri | ||||
| DA40955309 | GLOBAL NETWORK SRL CUI: 14962978 | 39160000-1 | 07.08.2026 | 61,250 |
| Contract object: set banca scolara dubla zoom cu inaltime reglabila, teava rotunda, gri | ||||
| DA40941290 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | 39831240-0 | 06.08.2026 | 11,812 |
| Contract object: produse de curatenie | ||||
| DA40906108 | SLICAN TELEKOM SRL CUI: 21990318 | 51700000-9 | 30.07.2026 | 14,876 |
| Contract object: servicii de montaj si configurare a echipamentelor antiincendiu | ||||
| DA40906197 | SLICAN TELEKOM SRL CUI: 21990318 | 32420000-3 | 30.07.2026 | 7,960 |
| Contract object: switch 16 porturi poe | ||||
| DA40692374 | PETRA ART INVEST SRL CUI: 43070280 | 50313200-4 | 25.06.2026 | 415 |
| Contract object: servicii de service echipament de printare a4 | ||||
| DA40692316 | PETRA ART INVEST SRL CUI: 43070280 | 30125000-1 | 25.06.2026 | 1,830 |
| Contract object: piese si accesorii pentru imprimante | ||||
| DA40686474 | PETRA ART INVEST SRL CUI: 43070280 | 30125100-2 | 24.06.2026 | 2,655 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777136 | DANKE INSTAL SRL CUI: 6133790 | 45232460-4 | 10.06.2026 | 12,397 |
| Contract object: lucrari de reparatii instalatii sanitare la grupurile sanitare | ||||
| DAN2772032 | SLICAN TELEKOM SRL CUI: 21990318 | 31625100-4 | 04.06.2026 | 157,926 |
| Contract object: piese si accesorii pentru sistemul de detectie incendiu | ||||
| DAN2772009 | DANKE INSTAL SRL CUI: 6133790 | 45232460-4 | 04.06.2026 | 14,500 |
| Contract object: lucrari de reparatii instalatii sanitare la grupul sanitar sala sport | ||||
| DAN2765984 | REAL CERT MANAGEMENT SRL CUI: 48533881 | 79418000-7 | 27.05.2026 | 30,400 |
| Contract object: servicii de asistenta si suport tehnic platforma achizitii | ||||
| DAN2632587 | EXPLORER PROJECT SRL CUI: 38568904 | 45453000-7 | 30.12.2025 | 196,496 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2632627 | PETRA ART INVEST SRL CUI: 43070280 | 30192700-8 | 17.12.2025 | 8,000 |
| Contract object: hartie a4 | ||||
| DAN2632601 | RST IMPACT SRL CUI: 31252547 | 71520000-9 | 17.12.2025 | 10,500 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
| DAN2359211 | CLEANING CONCEPT EXPERT SRL CUI: 36297167 | 90910000-9 | 14.01.2025 | 33,335 |
| Contract object: servicii de curatenie generala dupa constructor | ||||
| DAN2359180 | RST IMPACT SRL CUI: 31252547 | 71247000-1 | 14.01.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucarrilor de igienizare a salilor de clasa | ||||
| DAN2359161 | RST IMPACT SRL CUI: 31252547 | 71247000-1 | 14.01.2025 | 6,000 |
| Contract object: servicii de supraveghere a lucrarilor de reparatii si igienizare holuri | ||||
- 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/4611481/api/v1/authorities/4611481/spend/api/v1/authorities/4611481/scores/api/v1/authorities/4611481/benchmarks/api/v1/authorities/4611481/county/api/v1/red-flags/by-authority/4611481/api/v1/authorities/4611481/years/api/v1/authorities/4611481/cpv/api/v1/authorities/4611481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders