Total spending
18.64 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
15.41 Mn.
4,276 purchases
Offline purchases
529,576 RON
27 purchases
Tenders
2.71 Mn.
13 procedures · 33 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 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 401 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 135; the other 123 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 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | — | 1,314,180 | 1,314,180 | 7.0% | 22 |
| 2 | TENBIZ CONSULTING SRL CUI: 26761552 | 1,264,779 | 32,584 | — | 1,297,363 | 7.0% | 306 |
| 3 | MEGAROM INSTAL SRL CUI: 16320940 | 1,263,304 | 31,596 | — | 1,294,900 | 6.9% | 56 |
| 4 | CREATIV INSTAL SOLUTIONS SRL CUI: 41229720 | 236,961 | 14,400 | 798,802 | 1,050,163 | 5.6% | 16 |
| 5 | HOPE SERVICES RETAIL SRL CUI: 33980768 | 722,470 | 82,298 | 62,366 | 867,134 | 4.7% | 19 |
| 6 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 762,059 | 27,731 | — | 789,790 | 4.2% | 18 |
| 7 | CAPITAL CLEAN GROUP SRL CUI: 29800141 | 435,844 | 103,593 | 119,906 | 659,343 | 3.5% | 13 |
| 8 | ALTAX SRL CUI: 12889617 | 593,377 | — | — | 593,377 | 3.2% | 123 |
| 9 | FABRICA DE DECORURI SRL CUI: 39734355 | 586,495 | — | — | 586,495 | 3.1% | 98 |
| 10 | MOBEST SA CUI: 345 | 503,131 | 26,672 | — | 529,803 | 2.8% | 16 |
The share is taken of the 18.64 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 |
|---|---|---|---|---|
| DA41283079 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | 44212320-8 | 28.09.2026 | 20,370 |
| Contract object: inel exterior | ||||
| DA41283076 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | 98300000-6 | 28.09.2026 | 31,320 |
| Contract object: modificare turnanta | ||||
| DA41283072 | UNIVERSAL MOVIE DESIGN SRL CUI: 50484080 | 31110000-0 | 28.09.2026 | 30,855 |
| Contract object: motoare 380 | ||||
| DA41270683 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 33711200-9 | 28.09.2026 | 1,355 |
| Contract object: produse machiaj | ||||
| DA41270170 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 25.09.2026 | 197 |
| Contract object: lichid fum | ||||
| DA41270111 | AGORA-ELECTRONIK SRL CUI: 16514598 | 32351000-8 | 25.09.2026 | 1,469 |
| Contract object: masina de ceata | ||||
| DA41236130 | OPERA LAND SRL CUI: 28751270 | 18800000-7 | 22.09.2026 | 599 |
| Contract object: incaltaminte spectacol orlando | ||||
| DA41235430 | 2M DISTRIBUTION GRUP SRL CUI: 15175531 | 44423000-1 | 22.09.2026 | 306 |
| Contract object: gheata carbonica | ||||
| DA41202294 | BENEDICT LTD SRL CUI: 14856802 | 18800000-7 | 18.09.2026 | 2,580 |
| Contract object: pachet diverse articole incaltaminte spectacol orlando | ||||
| DA41205508 | ZEEDO MEDIA SRL CUI: 32062869 | 32341000-5 | 18.09.2026 | 3,683 |
| Contract object: microfon lavaliera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147957 | CAPITAL CLEAN GROUP SRL CUI: 29800141 | 90910000-9 | 02.04.2024 | 103,593 |
| Contract object: act aditional servicii de curatenie | ||||
| DAN2147956 | CORNER SOLUTIONS SRL CUI: 33271855 | 98300000-6 | 02.04.2024 | 3,400 |
| Contract object: act aditional servicii de inchiriere a doua multifunctionale profesionale, cuprinzand copiator, imprimanta, scaner si fax | ||||
| DAN2147954 | MOBEST SA CUI: 345 | 70310000-7 | 02.04.2024 | 26,672 |
| Contract object: act aditional servicii inchiriere locatie din str. heliade intre vii, nr. 8, sector 2, bucuresti | ||||
| DAN2147952 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 02.04.2024 | 1,440 |
| Contract object: act aditional servicii de operator rsvti (responsabil cu supravegherea si verificarea tehnica a instalatiilor) | ||||
| DAN2147950 | SYGLER ASCENSOR SRL CUI: 12455790 | 50750000-7 | 02.04.2024 | 1,800 |
| Contract object: act aditional servicii mentenanta lift hidraulic de persoane | ||||
| DAN2147949 | STEFADINA COMSERV SRL CUI: 9058944 | 63121100-4 | 02.04.2024 | 6,460 |
| Contract object: act aditional servicii de depozitare, gestionare a fondului arhivistic si transport al documentelor solicitate | ||||
| DAN2147946 | CREATIV INSTAL SOLUTIONS SRL CUI: 41229720 | 50800000-3 | 02.04.2024 | 14,400 |
| Contract object: act aditional servicii de mentenanta instalatii termice si de climatizare | ||||
| DAN2147945 | MEGAROM INSTAL SRL CUI: 16320940 | 50711000-2 | 02.04.2024 | 15,966 |
| Contract object: act aditional servicii de mentenanta pentru instalatia electrica existenta si generatorul existent | ||||
| DAN2147943 | MEGAROM INSTAL SRL CUI: 16320940 | 50700000-2 | 02.04.2024 | 15,630 |
| Contract object: act aditional servicii verificare si intretinere a instalatiilor sanitare de apa rece, apa calda menajera si canalizare respectiv servicii mentenanta hidranti | ||||
| DAN2147941 | INNOVATIVE TAX & ACCOUNTING SOLUTIONS SRL CUI: 38100180 | 79210000-9 | 02.04.2024 | 17,600 |
| Contract object: act aditional servicii de consultanta in elaborarea, derularea si implementarea completa a sistemului de control intern managerial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124798 | procedura simplificata | 90910000-9 | 29.08.2025 | 54,435 |
| Contract object: servicii de curatenie | ||||
| CAN1139171 | negociere fara publicare prealabila | 90910000-9 | 18.12.2024 | 30,874 |
| Contract object: servicii de curatenie | ||||
| SCNA1106620 | procedura simplificata | 42512000-8 | 01.07.2024 | 798,802 |
| Contract object: furnizare dotari - echipamente / sisteme de climatizare | ||||
| SCNA1092467 | procedura simplificata | 90910000-9 | 20.09.2023 | 89,032 |
| Contract object: servicii de curatenie | ||||
| CAN1087346 | norme proprii (anexa 2b) | 75251000-0 | 15.09.2022 | 62,366 |
| Contract object: servicii private de pompieri | ||||
| CAN1085855 | norme proprii (anexa 2b) | 79713000-5 | 24.08.2022 | 54,492 |
| Contract object: contract servicii paza si monitorizare | ||||
| CAN1069673 | negociere fara publicare prealabila | 09310000-5 | 29.12.2021 | 65,747 |
| Contract object: contract subsecvent 2 lot 2 - acord cadru furnizare energie electrica | ||||
| CAN1069672 | negociere fara publicare prealabila | 09310000-5 | 29.12.2021 | 131,493 |
| Contract object: contract subsecvent 2 lot 1 - acord cadru furnizare energie electrica | ||||
| CAN1069665 | negociere fara publicare prealabila | 09310000-5 | 29.12.2021 | 16,437 |
| Contract object: contract subsecvent 1 lot 2 - acord cadru furnizare energie electrica | ||||
| CAN1069663 | negociere fara publicare prealabila | 09310000-5 | 29.12.2021 | 32,873 |
| Contract object: contract subsecvent 1 lot 1 - acord cadru furnizare energie electrica | ||||
- 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/4659366/api/v1/authorities/4659366/spend/api/v1/authorities/4659366/scores/api/v1/authorities/4659366/benchmarks/api/v1/authorities/4659366/county/api/v1/red-flags/by-authority/4659366/api/v1/authorities/4659366/years/api/v1/authorities/4659366/cpv/api/v1/authorities/4659366/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders