Total spending
9.62 Mn.
109 suppliers · spent between 2018 and 2025
Direct purchases
9.40 Mn.
703 purchases
Offline purchases
222,605 RON
41 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 572 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 74; the other 62 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 | CRISTI ALPIN STYLE SRL CUI: 38663752 | 1,072,111 | — | — | 1,072,111 | 11.1% | 229 |
| 2 | MIRASERV ADMINISTRARE SRL CUI: 38271007 | 692,747 | 15,690 | — | 708,437 | 7.4% | 39 |
| 3 | TIMES CONSULTING SRL CUI: 12292472 | 582,600 | 19,700 | — | 602,300 | 6.3% | 32 |
| 4 | DTH INTERNATIONAL JOBS SRL CUI: 47770111 | 507,540 | — | — | 507,540 | 5.3% | 13 |
| 5 | ZET QUALITY CONSTRUCT SRL CUI: 49434436 | 485,845 | — | — | 485,845 | 5.0% | 1 |
| 6 | LIDIA BEST VISION SRL CUI: 38440106 | 461,300 | — | — | 461,300 | 4.8% | 24 |
| 7 | DANI SER ADMINISTRARE SRL CUI: 25386838 | 434,855 | — | — | 434,855 | 4.5% | 12 |
| 8 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 434,518 | — | — | 434,518 | 4.5% | 24 |
| 9 | ODIN ALPIN STYLE SRL CUI: 41754141 | 408,401 | — | — | 408,401 | 4.2% | 46 |
| 10 | DELIA INVEST SRL CUI: 34627552 | 377,392 | — | — | 377,392 | 3.9% | 8 |
The share is taken of the 9.62 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 |
|---|---|---|---|---|
| DA38771294 | KIEV PERSONAL SRL CUI: 39096257 | 79610000-3 | 29.08.2025 | 16,000 |
| Contract object: servicii externalizate de asigurare personal pentru bucatarie | ||||
| DA38752228 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 37524100-8 | 27.08.2025 | 7,468 |
| Contract object: pachet jucarii | ||||
| DA38734684 | INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 | 72600000-6 | 25.08.2025 | 650 |
| Contract object: servicii de asistenta pentru activitatea de gestiune | ||||
| DA38636628 | KIEV PERSONAL SRL CUI: 39096257 | 90910000-9 | 01.08.2025 | 31,000 |
| Contract object: servicii de curatenie zilnica | ||||
| DA38625779 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50323100-6 | 30.07.2025 | 2,550 |
| Contract object: servicii de mentenanta a echipamentului informatic | ||||
| DA38625492 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 30.07.2025 | 16,050 |
| Contract object: servicii de consultanta financiar - contabila | ||||
| DA38625323 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 30.07.2025 | 11,700 |
| Contract object: servicii de prelucrare/ introducere date financiar-contabile | ||||
| DA38625159 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 30.07.2025 | 4,800 |
| Contract object: servicii intretinere camere de supraveghere | ||||
| DA38624848 | TIMES CONSULTING SRL CUI: 12292472 | 79414000-9 | 30.07.2025 | 13,500 |
| Contract object: servicii de gestionarea resurselor umane | ||||
| DA38565583 | OTIS LIFT SRL CUI: 7782044 | 50750000-7 | 22.07.2025 | 1,524 |
| Contract object: servicii de intretinere ascensor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521016 | KIEV PERSONAL SRL CUI: 39096257 | 90910000-9 | 01.08.2025 | 15,500 |
| Contract object: servicii de curatenie zilnica-iulie | ||||
| DAN2521014 | KIEV PERSONAL SRL CUI: 39096257 | 90910000-9 | 01.08.2025 | 15,500 |
| Contract object: servicii de curatenie zilnica | ||||
| DAN2520995 | TIMES CONSULTING SRL CUI: 12292472 | 79414000-9 | 01.08.2025 | 4,500 |
| Contract object: servicii de gestionare a resurselor umane | ||||
| DAN2520991 | TIMES CONSULTING SRL CUI: 12292472 | 79211000-6 | 01.08.2025 | 5,350 |
| Contract object: servicii de consultanta financiar-contabila | ||||
| DAN2520985 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50323100-6 | 01.08.2025 | 850 |
| Contract object: servicii de mentenanta a echipamentului informatic | ||||
| DAN2520982 | S & B TELECOM ENERGY SRL CUI: 15105722 | 50610000-4 | 01.08.2025 | 1,600 |
| Contract object: servicii de intretinere camere de supraveghere | ||||
| DAN2520977 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 01.08.2025 | 3,900 |
| Contract object: servicii prelucrare date financiar-contabile | ||||
| DAN2467559 | KIEV PERSONAL SRL CUI: 39096257 | 90910000-9 | 30.05.2025 | 8,000 |
| Contract object: servicii curatenie | ||||
| DAN2467552 | NEWTON SERVICII SRL CUI: 45516070 | 79418000-7 | 30.05.2025 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor-mai | ||||
| DAN2467549 | TORNADO INSURANCE SRL CUI: 37403878 | 72312000-5 | 30.05.2025 | 3,900 |
| Contract object: servicii de prelucrare date financiar-contabile - mai | ||||
- 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/4754856/api/v1/authorities/4754856/spend/api/v1/authorities/4754856/scores/api/v1/authorities/4754856/benchmarks/api/v1/authorities/4754856/county/api/v1/red-flags/by-authority/4754856/api/v1/authorities/4754856/years/api/v1/authorities/4754856/cpv/api/v1/authorities/4754856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders