Total spending
6.49 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
5.93 Mn.
720 purchases
Offline purchases
377,764 RON
65 purchases
Tenders
178,943 RON
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 697 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 105; the other 93 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 | ENGIE ROMANIA SA CUI: 13093222 | 491,235 | — | — | 491,235 | 7.6% | 6 |
| 2 | GBC EXIM SRL CUI: 14916025 | 275,466 | — | 178,943 | 454,409 | 7.0% | 7 |
| 3 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 443,401 | — | — | 443,401 | 6.8% | 3 |
| 4 | NICOS PROD SRL CUI: 22480929 | 428,046 | — | — | 428,046 | 6.6% | 2 |
| 5 | HAPPY TOURING CLUB SRL CUI: 45640166 | 385,215 | 1,548 | — | 386,763 | 6.0% | 11 |
| 6 | AD-HOC ADVERTISING SRL CUI: 6284939 | 293,283 | 46,118 | — | 339,401 | 5.2% | 24 |
| 7 | BITLAND SRL CUI: 15380218 | 289,290 | — | — | 289,290 | 4.5% | 17 |
| 8 | OBERBAU SRL CUI: 23666360 | 282,314 | — | — | 282,314 | 4.4% | 34 |
| 9 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 280,732 | — | — | 280,732 | 4.3% | 6 |
| 10 | UMI LUX 26 SRL CUI: 21876438 | 202,558 | — | — | 202,558 | 3.1% | 10 |
The share is taken of the 6.49 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 |
|---|---|---|---|---|
| DA41295570 | ARGECOTERM SRL CUI: 29845097 | 80000000-4 | 30.09.2026 | 1,700 |
| Contract object: servicii de formare profesionala - fochist clasa c | ||||
| DA41295593 | ARGECOTERM SRL CUI: 29845097 | 80531200-7 | 30.09.2026 | 1,350 |
| Contract object: servicii de formare profesionala - stagii de instruire iscir | ||||
| DA41281624 | OBERBAU SRL CUI: 23666360 | 39831240-0 | 30.09.2026 | 22,490 |
| Contract object: pachet produse de curatenie | ||||
| DA41281784 | NEL COM TRANZIT SRL CUI: 24623537 | 90921000-9 | 28.09.2026 | 10,845 |
| Contract object: servicii dezinsectie plosnite | ||||
| DA41250013 | INFO TRUST SRL CUI: 16370727 | 31224810-3 | 24.09.2026 | 242 |
| Contract object: prelungitor bachmann, 4 prize, 1.5m, tip schuko, protectie la supratensiune, culoare alba | ||||
| DA41256221 | FLAX COMPUTERS SRL CUI: 14639030 | 48517000-5 | 24.09.2026 | 2,826 |
| Contract object: microsoft office ltsc professional plus 2024 educational | ||||
| DA41245602 | FLAX COMPUTERS SRL CUI: 14639030 | 30213300-8 | 23.09.2026 | 23,336 |
| Contract object: calculator lenovo thinkcentre m70s gen 6 sff, intel core ultra 5 225, ram 16gb, ssd 512gb, intel gra | ||||
| DA41245637 | FLAX COMPUTERS SRL CUI: 14639030 | 48517000-5 | 23.09.2026 | 2,048 |
| Contract object: microsoft office ltsc standard 2024 educational lic electronica | ||||
| DA41247871 | FLAX COMPUTERS SRL CUI: 14639030 | 33195100-4 | 23.09.2026 | 5,926 |
| Contract object: monitor led lenovo thinkvision t24mv-30, 24inch, 1920x1080, 4ms, black | ||||
| DA41250030 | AVA MEDICAL DISTRIBUTION SRL CUI: 46375246 | 31224810-3 | 23.09.2026 | 357 |
| Contract object: prelungitor 4 prize 5 m prelungitoare cablu schuko alb legrand | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815920 | HAPPY TOURING CLUB SRL CUI: 45640166 | 79952000-2 | 23.07.2026 | 1,548 |
| Contract object: servicii de achitare taxa participare competitia internationala mathematical grammar school cup, organizata la belgrad, serbia | ||||
| DAN2815771 | MARA STUDY TURISM SRL CUI: 15282589 | 79952000-2 | 23.07.2026 | 21,045 |
| Contract object: servicii turistice - asigurare transport aerian international - mathematical grammar school cup, organizata la belgrad, serbia | ||||
| DAN2800849 | AD-HOC ADVERTISING SRL CUI: 6284939 | 18331000-8 | 07.07.2026 | 4,960 |
| Contract object: tricouri personalizate | ||||
| DAN2800752 | HUMANITAS SA CUI: 363367 | 22110000-4 | 07.07.2026 | 13,219 |
| Contract object: carti pentru premiere | ||||
| DAN2778163 | MARA STUDY TURISM SRL CUI: 15282589 | 79952000-2 | 11.06.2026 | 7,679 |
| Contract object: servicii turistice - asigurare transport aerian international | ||||
| DAN2705449 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | 80530000-8 | 17.03.2026 | 990 |
| Contract object: servicii de formare profesionala - contabilitatea institutiilor publice -noul alop | ||||
| DAN2650058 | PRINT & PROMOTION SOLUTION SRL CUI: 32962291 | 30199000-0 | 09.01.2026 | 2,250 |
| Contract object: hartie copiator a4, 500 coli/top | ||||
| DAN2607899 | LAVIRA TRANSPORT SRL CUI: 17154268 | 33600000-6 | 19.11.2025 | 931 |
| Contract object: medicamente | ||||
| DAN2607802 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | 80500000-9 | 19.11.2025 | 3,600 |
| Contract object: servicii de formare profesionala control si monitorizare in educatie | ||||
| DAN2498837 | MARA STUDY TURISM SRL CUI: 15282589 | 79952000-2 | 07.07.2025 | 7,625 |
| Contract object: servicii de cazare si mic dejun 8 persoane (6 elevi si 2 profesori insotitori) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059689 | procedura simplificata | 30195200-4 | 18.10.2021 | 178,943 |
| Contract object: tabla interactiva | ||||
- 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/4773866/api/v1/authorities/4773866/spend/api/v1/authorities/4773866/scores/api/v1/authorities/4773866/benchmarks/api/v1/authorities/4773866/county/api/v1/red-flags/by-authority/4773866/api/v1/authorities/4773866/years/api/v1/authorities/4773866/cpv/api/v1/authorities/4773866/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders