Total spending
10.66 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
9.44 Mn.
728 purchases
Offline purchases
117,210 RON
75 purchases
Tenders
1.10 Mn.
4 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 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 539 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 110; the other 98 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 | ZIGGY CONSTRUCT SRL CUI: 18437009 | 695,094 | — | — | 695,094 | 6.5% | 2 |
| 2 | TOTAL BUSINESS INTEGRATED SRL CUI: 46147779 | 519,319 | — | — | 519,319 | 4.9% | 1 |
| 3 | CRISTINA CATERING SRL CUI: 25213390 | — | — | 487,230 | 487,230 | 4.6% | 1 |
| 4 | STANDARD MOB DESIGN SRL CUI: 15630110 | 447,313 | — | — | 447,313 | 4.2% | 15 |
| 5 | IGV CONSTRUCT & CONSULTING SRL CUI: 42421978 | 313,009 | — | — | 313,009 | 2.9% | 2 |
| 6 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | 299,249 | 3,785 | — | 303,034 | 2.8% | 15 |
| 7 | DELTA ANTREPRIZA GENERALA DE CONSTRUCTII SRL CUI: 45186036 | 299,301 | — | — | 299,301 | 2.8% | 3 |
| 8 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 267,230 | — | — | 267,230 | 2.5% | 5 |
| 9 | HOMEANDMORE SRL CUI: 35338714 | 247,876 | — | — | 247,876 | 2.3% | 1 |
| 10 | PALPI CONSTRUCT SRL CUI: 47011952 | 243,590 | — | — | 243,590 | 2.3% | 2 |
The share is taken of the 10.66 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 |
|---|---|---|---|---|
| DA41303261 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 748 |
| Contract object: articole papetarie | ||||
| DA41303298 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 30.09.2026 | 1,519 |
| Contract object: materiale protectia muncii | ||||
| DA41291776 | MICRO UNIVERSAL SRL CUI: 16746547 | 39717200-3 | 29.09.2026 | 19,835 |
| Contract object: aer conditionat cu instalare inclusa | ||||
| DA41143566 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 09.09.2026 | 641 |
| Contract object: set 2 cutite husqvarna tc 242t | ||||
| DA41135175 | LAZO ONLINE STORE SRL CUI: 42189623 | 35123400-6 | 08.09.2026 | 1,950 |
| Contract object: ecuson colegiul - viaceslav harnaj - bucuresti | ||||
| DA41129901 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 08.09.2026 | 1,023 |
| Contract object: pachet tipizate scolare | ||||
| DA41110557 | SOF SERVICE SRL CUI: 14872336 | 30192170-3 | 03.09.2026 | 1,897 |
| Contract object: rama click a4, aluminiu, monolith | ||||
| DA41104796 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 03.09.2026 | 1,012 |
| Contract object: suport metalic pentru nume sonic de pus pe usa - a6 | ||||
| DA41074008 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 1,763 |
| Contract object: materiale intretinere | ||||
| DA41069663 | DRAGOMIR CONSTRUCTII MODULARE SRL CUI: 50471780 | 44211100-3 | 31.08.2026 | 60,000 |
| Contract object: constructie modulara - cabina paza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856485 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 17.09.2026 | 14 |
| Contract object: corespondenta profesor | ||||
| DAN2850358 | ALTEX ROMANIA SRL CUI: 2864518 | 44423450-0 | 09.09.2026 | 94 |
| Contract object: materiale cu caracter functional | ||||
| DAN2797011 | MERIDIAN NORD SRL CUI: 29300928 | 50112000-3 | 02.07.2026 | 196 |
| Contract object: control rampa b 103 shd | ||||
| DAN2786984 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 23.06.2026 | 250 |
| Contract object: apa pplata minerala | ||||
| DAN2786846 | ALCEDO SRL CUI: 350278 | 24453000-4 | 23.06.2026 | 540 |
| Contract object: erbicid - ferma didactica | ||||
| DAN2770251 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.06.2026 | 249 |
| Contract object: certificat semnatura digitala | ||||
| DAN2765392 | DELCOSOFT SRL CUI: 17091780 | 48325000-2 | 27.05.2026 | 648 |
| Contract object: servicii informatice - edumatrix | ||||
| DAN2764439 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 26.05.2026 | 28 |
| Contract object: taxe postale | ||||
| DAN2739272 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 24.04.2026 | 14 |
| Contract object: corespondenta tribunal | ||||
| DAN2718913 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 01.04.2026 | 16 |
| Contract object: corespondenta tribunal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117754 | procedura simplificata | 55524000-9 | 04.03.2025 | 487,230 |
| Contract object: servicii de catering si servicii auxiliare | ||||
| SCNA1111967 | procedura simplificata | 30000000-9 | 11.10.2024 | 121,989 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnologic viaceslav harnaj reluare lot 7 | ||||
| SCNA1111484 | procedura simplificata | 30000000-9 | 02.10.2024 | 370,793 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnologic viaceslav harnaj | ||||
| SCNA1110930 | procedura simplificata | 30195200-4 | 23.09.2024 | 121,244 |
| Contract object: furnizare table interactive cu ecran tactil - 17 buc. | ||||
- 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/4631713/api/v1/authorities/4631713/spend/api/v1/authorities/4631713/scores/api/v1/authorities/4631713/benchmarks/api/v1/authorities/4631713/county/api/v1/red-flags/by-authority/4631713/api/v1/authorities/4631713/years/api/v1/authorities/4631713/cpv/api/v1/authorities/4631713/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders