Total spending
12.85 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
12.85 Mn.
541 purchases
Offline purchases
0 RON
0 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 487 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 60; the other 48 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 | UMI LUX 26 SRL CUI: 21876438 | 2,155,102 | — | — | 2,155,102 | 16.8% | 69 |
| 2 | EURO DATA CONCEPT SRL CUI: 22800683 | 1,102,122 | — | — | 1,102,122 | 8.6% | 39 |
| 3 | KIDS FOOD LABOR SRL CUI: 41753499 | 1,019,688 | — | — | 1,019,688 | 7.9% | 7 |
| 4 | ROVENT INTRETINERE CLADIRI SRL CUI: 34059762 | 884,798 | — | — | 884,798 | 6.9% | 16 |
| 5 | ABC CONTROL SRL CUI: 29686854 | 865,820 | — | — | 865,820 | 6.7% | 2 |
| 6 | BMI FUTURE SUN SRL CUI: 40164495 | 736,327 | — | — | 736,327 | 5.7% | 40 |
| 7 | CENTRUL PENTRU CERTIFICAREA SISTEMELOR DE MANAGEMENT SRL CUI: 41345457 | 705,460 | — | — | 705,460 | 5.5% | 16 |
| 8 | TOP FRAMES SRL CUI: 13740132 | 593,370 | — | — | 593,370 | 4.6% | 41 |
| 9 | BLUE CONSULTING SERVICE SRL CUI: 39559831 | 551,160 | — | — | 551,160 | 4.3% | 46 |
| 10 | SABLAM TOT SRL CUI: 34059746 | 515,205 | — | — | 515,205 | 4.0% | 19 |
The share is taken of the 12.85 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 |
|---|---|---|---|---|
| DA41213549 | CLOUDMINDS SRL CUI: 51961578 | 31625100-4 | 18.09.2026 | 49,600 |
| Contract object: ajax en54 senzor fum fireprotect(smoke)jwl wh | ||||
| DA41099575 | BMI FUTURE SUN SRL CUI: 40164495 | 45232141-2 | 03.09.2026 | 24,463 |
| Contract object: intretinere instalatii termice | ||||
| DA41099641 | UMI LUX 26 SRL CUI: 21876438 | 44500000-5 | 03.09.2026 | 1,707 |
| Contract object: produse de consum cf. oferta | ||||
| DA41099688 | UMI LUX 26 SRL CUI: 21876438 | 44411000-4 | 03.09.2026 | 6,184 |
| Contract object: accesorii instalatie sanitara cf. oferta | ||||
| DA41032909 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 21.08.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41007951 | EURO DATA CONCEPT SRL CUI: 22800683 | 31625100-4 | 18.08.2026 | 99,150 |
| Contract object: pachet instalare sistem detectie si alarmare in caz de incendiu | ||||
| DA40947804 | UMI LUX 26 SRL CUI: 21876438 | 45232151-5 | 06.08.2026 | 57,025 |
| Contract object: servicii de reparatii conducta principala subterana apa rece | ||||
| DA40867395 | UMI LUX 26 SRL CUI: 21876438 | 50721000-5 | 23.07.2026 | 160,000 |
| Contract object: lucrari de reparatii instalatie termica sala de sport | ||||
| DA40787244 | EURO DATA CONCEPT SRL CUI: 22800683 | 30192700-8 | 09.07.2026 | 9,169 |
| Contract object: pachet papetarie | ||||
| DA40773092 | UMI LUX 26 SRL CUI: 21876438 | 45331200-8 | 07.07.2026 | 590 |
| Contract object: kit montaj aparat aer conditionat 12000 btu inverter | ||||
- 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/4644314/api/v1/authorities/4644314/spend/api/v1/authorities/4644314/scores/api/v1/authorities/4644314/benchmarks/api/v1/authorities/4644314/county/api/v1/red-flags/by-authority/4644314/api/v1/authorities/4644314/years/api/v1/authorities/4644314/cpv/api/v1/authorities/4644314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders