Total spending
6.80 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
6.30 Mn.
1,038 purchases
Offline purchases
4,487 RON
2 purchases
Tenders
490,241 RON
1 procedures · 3 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 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 674 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 94; the other 82 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 | OPTIM COMPUTERS SERVICE SRL CUI: 7166095 | 950,749 | — | — | 950,749 | 14.0% | 418 |
| 2 | TUPAL HP IMPEX SRL CUI: 11417985 | 912,292 | — | — | 912,292 | 13.4% | 50 |
| 3 | ECHO PLUS SRL CUI: 18957613 | 534,983 | — | — | 534,983 | 7.9% | 101 |
| 4 | FC CONSTRUCT-EDIL SRL CUI: 19137891 | 509,916 | — | — | 509,916 | 7.5% | 7 |
| 5 | TOP ELECTRA SRL CUI: 3972674 | 359,847 | — | — | 359,847 | 5.3% | 48 |
| 6 | GROWINGPATH CONSULTING SRL CUI: 42902971 | 172,300 | — | 167,960 | 340,260 | 5.0% | 2 |
| 7 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 305,484 | — | — | 305,484 | 4.5% | 7 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 216,780 | 216,780 | 3.2% | 1 |
| 9 | EXCELENT MARKET COM SRL CUI: 33640693 | 212,971 | — | — | 212,971 | 3.1% | 23 |
| 10 | PRO ACCES ELEVATOR SRL CUI: 31128159 | 212,688 | — | — | 212,688 | 3.1% | 5 |
The share is taken of the 6.80 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 |
|---|---|---|---|---|
| DA41298889 | MAGIC MYG MG SRL CUI: 30971765 | 39511100-8 | 30.09.2026 | 10,560 |
| Contract object: pat 900x2000 | ||||
| DA41277433 | MAGIC MYG MG SRL CUI: 30971765 | 19231000-4 | 29.09.2026 | 20,880 |
| Contract object: lenjerie pat | ||||
| DA41277693 | MAGIC MYG MG SRL CUI: 30971765 | 39143112-4 | 29.09.2026 | 12,168 |
| Contract object: saltea economy comfort 13cm 90x200 | ||||
| DA41238612 | SOF INSTAL PROIECT SRL CUI: 33942730 | 71631000-0 | 23.09.2026 | 3,400 |
| Contract object: servicii rsvti | ||||
| DA41239068 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80530000-8 | 23.09.2026 | 1,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire | ||||
| DA41178158 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 15.09.2026 | 1,600 |
| Contract object: curs secretar scoala online | ||||
| DA41177611 | MAGIC MYG MG SRL CUI: 30971765 | 50800000-3 | 14.09.2026 | 6,949 |
| Contract object: pachet reparatii ferestre | ||||
| DA41177312 | MAGIC MYG MG SRL CUI: 30971765 | 44316510-6 | 14.09.2026 | 2,156 |
| Contract object: pachet feronerie | ||||
| DA41174823 | MAGIC MYG MG SRL CUI: 30971765 | 31680000-6 | 14.09.2026 | 4,591 |
| Contract object: pachet materiale electrice | ||||
| DA41143223 | ECHO PLUS SRL CUI: 18957613 | 39831240-0 | 09.09.2026 | 12,729 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1657000 | BUILDING MAINTENANCE SERVICE & CONSULTING SRL CUI: 33476516 | 50112000-3 | 01.04.2022 | 1,361 |
| Contract object: servicii de intretinere si rearare autovehicule | ||||
| DAN1656993 | BUILDING MAINTENANCE SERVICE & CONSULTING SRL CUI: 33476516 | 50112000-3 | 01.04.2022 | 3,126 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115840 | procedura simplificata | 30000000-9 | 09.01.2025 | 490,241 |
| Contract object: dotarea cu laboratoare inteligente a colegiului tehnic edmond nicolau cod proiect: f-pnrr-smartlabs-2023-0951 | ||||
- 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/4659382/api/v1/authorities/4659382/spend/api/v1/authorities/4659382/scores/api/v1/authorities/4659382/benchmarks/api/v1/authorities/4659382/county/api/v1/red-flags/by-authority/4659382/api/v1/authorities/4659382/years/api/v1/authorities/4659382/cpv/api/v1/authorities/4659382/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders