Total spending
9.24 Mn.
148 suppliers · spent between 2022 and 2026
Direct purchases
3.01 Mn.
448 purchases
Offline purchases
178,090 RON
88 purchases
Tenders
6.06 Mn.
1 procedures · 1 contracts
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 586 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 100; the other 88 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 | SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | — | — | 6,059,581 | 6,059,581 | 65.6% | 1 |
| 2 | ISAMAR ROHBAU TRADING SRL CUI: 46851137 | 311,265 | — | — | 311,265 | 3.4% | 2 |
| 3 | AVYAN PROIECT SRL CUI: 36956586 | 205,619 | — | — | 205,619 | 2.2% | 8 |
| 4 | ARC60 ATELIER DE ARHITECTURA SRL CUI: 38535745 | 194,749 | — | — | 194,749 | 2.1% | 4 |
| 5 | PROCONSULT IT SRL CUI: 16856701 | 174,033 | — | — | 174,033 | 1.9% | 44 |
| 6 | KB CREATIVE FLASH SRL CUI: 40749384 | 166,251 | — | — | 166,251 | 1.8% | 5 |
| 7 | CABINET DE AVOCAT GALAN MARILENA-ROXANA CUI: 36003520 | 136,000 | — | — | 136,000 | 1.5% | 5 |
| 8 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 129,153 | — | — | 129,153 | 1.4% | 4 |
| 9 | CRC CONSTRUCT VISION SRL CUI: 39472386 | 126,040 | — | — | 126,040 | 1.4% | 1 |
| 10 | SINDACO FINANCIAL SRL CUI: 35299429 | 108,000 | — | — | 108,000 | 1.2% | 2 |
The share is taken of the 9.24 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 |
|---|---|---|---|---|
| DA41296860 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 291 |
| Contract object: pachet consumabile | ||||
| DA41275021 | DEDEMAN SRL CUI: 2816464 | 30197610-5 | 29.09.2026 | 79 |
| Contract object: cutie transport mica cargo m 485x300x390 | ||||
| DA41283022 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 758 |
| Contract object: pachet materiale | ||||
| DA41262393 | VETRO DESIGN SRL CUI: 8409931 | 18143000-3 | 28.09.2026 | 1,201 |
| Contract object: diverse produse | ||||
| DA41230490 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 550 |
| Contract object: pachet materiale | ||||
| DA41230502 | DEDEMAN SRL CUI: 2816464 | 30197610-5 | 22.09.2026 | 85 |
| Contract object: cutie clasica 490x460x360 ctft420 | ||||
| DA41228495 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.09.2026 | 72 |
| Contract object: produse papetarie | ||||
| DA41228423 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.09.2026 | 1,026 |
| Contract object: produse protocol | ||||
| DA41228386 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.09.2026 | 116 |
| Contract object: produse papetarie | ||||
| DA41190934 | GDM MENTENANTA SI SERVICII SRL CUI: 33583326 | 50531000-6 | 16.09.2026 | 1,670 |
| Contract object: revizie / reparatie tocator crengi ruris st500 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804144 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 09.07.2026 | 1,833 |
| Contract object: produse de curatenie | ||||
| DAN2794439 | MIHAILA STIL REN SRL CUI: 1184564 | 76431000-3 | 01.07.2026 | 56,743 |
| Contract object: servicii de racordare apa la centrul sericicol cislau | ||||
| DAN2776452 | DBS FOREST FOX SRL CUI: 27869839 | 34300000-0 | 10.06.2026 | 54 |
| Contract object: materiale | ||||
| DAN2776443 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30190000-7 | 10.06.2026 | 3,237 |
| Contract object: produse birotica | ||||
| DAN2718655 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39220000-0 | 01.04.2026 | 108 |
| Contract object: diverse consumabile | ||||
| DAN2681479 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 12.02.2026 | 2,334 |
| Contract object: materiale diverse | ||||
| DAN2679019 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 10.02.2026 | 1,297 |
| Contract object: materiale | ||||
| DAN2674843 | ITP AUTO MOTO BANEASA SRL CUI: 49687072 | 71631200-2 | 04.02.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2605676 | UNION MOTORS CAR SALES SRL CUI: 26901729 | 50112000-3 | 17.11.2025 | 849 |
| Contract object: servicii service auto | ||||
| DAN2577083 | ALLIANCE POWER SRL CUI: 22767064 | 45310000-3 | 15.10.2025 | 800 |
| Contract object: servicii de depunere documente spor putere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117546 | procedura simplificata | 45000000-7 | 26.02.2025 | 6,059,581 |
| Contract object: executie lucrari de consolidare, reparatii capitale si supraetajare la cladirea pavilion ameliorare din cadrul statiunii de cercetari sericiole baneasa-bucuresti | ||||
- 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/46334807/api/v1/authorities/46334807/spend/api/v1/authorities/46334807/scores/api/v1/authorities/46334807/benchmarks/api/v1/authorities/46334807/county/api/v1/red-flags/by-authority/46334807/api/v1/authorities/46334807/years/api/v1/authorities/46334807/cpv/api/v1/authorities/46334807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders