Total spending
4.78 Mn.
212 suppliers · spent between 2023 and 2026
Direct purchases
3.91 Mn.
710 purchases
Offline purchases
862,346 RON
354 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 799 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 96; the other 84 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 | CONNEXIAL RO SRL CUI: 38175913 | 587,815 | — | — | 587,815 | 12.3% | 7 |
| 2 | MM PRODCOM 56 SRL CUI: 12997414 | 381,358 | — | — | 381,358 | 8.0% | 9 |
| 3 | MED LIFE SA CUI: 8422035 | 314,550 | — | — | 314,550 | 6.6% | 4 |
| 4 | CELFAR INDUSTRIAL SRL CUI: 18913200 | 308,283 | — | — | 308,283 | 6.5% | 17 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | 275,624 | — | 275,624 | 5.8% | 2 |
| 6 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 100,692 | 137,600 | — | 238,292 | 5.0% | 4 |
| 7 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 234,246 | — | — | 234,246 | 4.9% | 20 |
| 8 | VIC INSERO SRL CUI: 29099973 | 167,314 | — | — | 167,314 | 3.5% | 62 |
| 9 | BSLASH TEAM SRL CUI: 42664705 | 134,890 | — | — | 134,890 | 2.8% | 1 |
| 10 | SAFEIT SRL CUI: 50331892 | 127,500 | — | — | 127,500 | 2.7% | 2 |
The share is taken of the 4.78 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 |
|---|---|---|---|---|
| DA41288675 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 29.09.2026 | 2,765 |
| Contract object: bilete avion timisoara | ||||
| DA41241991 | ASTRU GRUP SRL CUI: 22510582 | 90910000-9 | 23.09.2026 | 19,918 |
| Contract object: servicii de curatenie | ||||
| DA41232286 | TEFIR SERVICE SRL CUI: 23724614 | 50000000-5 | 22.09.2026 | 149 |
| Contract object: itp b 40 lfr | ||||
| DA41230910 | KLAUS ITP SRL CUI: 50840284 | 50112000-3 | 22.09.2026 | 165 |
| Contract object: deviz itp b74afr | ||||
| DA41225635 | IATSA GALATI SA CUI: 8466813 | 50112000-3 | 21.09.2026 | 281 |
| Contract object: itp | ||||
| DA41208497 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 17.09.2026 | 1,240 |
| Contract object: pachet curatenie | ||||
| DA41197990 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 16.09.2026 | 849 |
| Contract object: pachet protocol | ||||
| DA41187201 | MTH ANVELOPE SRL CUI: 49850098 | 34351100-3 | 15.09.2026 | 1,968 |
| Contract object: anvelope dacia duster | ||||
| DA41184822 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 15.09.2026 | 1,548 |
| Contract object: hp toner; lexmark toner; lexmark drum; brother toner tn245c, y. m, bk | ||||
| DA41180679 | FAN SISTEM DESIGN SRL CUI: 37282954 | 44230000-1 | 15.09.2026 | 3,627 |
| Contract object: oferta de pret tamplarie pvc cu geam termopan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829084 | AUCHAN ROMANIA SA CUI: 17233051 | 39811100-1 | 11.08.2026 | 147 |
| Contract object: odorizante auto cu lichid | ||||
| DAN2829083 | DEDEMAN SRL CUI: 2816464 | 31512100-9 | 11.08.2026 | 180 |
| Contract object: becuri auto h7, lavete auto microfibra | ||||
| DAN2829078 | DEDEMAN SRL CUI: 2816464 | 39831200-8 | 11.08.2026 | 197 |
| Contract object: lichid parbriz auto de vara 5l | ||||
| DAN2829014 | MP IFMA SA CUI: 448269 | 50750000-7 | 11.08.2026 | 2,070 |
| Contract object: servicii de reparatii ascensor persoane | ||||
| DAN2828964 | ALTEX ROMANIA SRL CUI: 2864518 | 32252000-4 | 11.08.2026 | 413 |
| Contract object: telefon mobil | ||||
| DAN2828951 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 11.08.2026 | 713 |
| Contract object: stingatoare tip p1, indicator loc pentru fumat, vas expansiune 24l | ||||
| DAN2828947 | DEDEMAN SRL CUI: 2816464 | 35111000-5 | 11.08.2026 | 403 |
| Contract object: stingatoare tip p1 cu manometru, indicatoare loc pentru fumat | ||||
| DAN2828936 | JUMBO ECR SRL CUI: 18921652 | 44400000-4 | 11.08.2026 | 92 |
| Contract object: scrumiere metalice | ||||
| DAN2828877 | NOVATECH PROIECT SRL CUI: 38570114 | 45330000-9 | 11.08.2026 | 3,225 |
| Contract object: servicii de inlocuire tevi/armaturi instalatie apa calda/rece | ||||
| DAN2799211 | NOVATECH PROIECT SRL CUI: 38570114 | 45330000-9 | 06.07.2026 | 6,307 |
| Contract object: inlocuire teava apa rece/calda, fitinguri, robineti instalatie interioara | ||||
- 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/48008564/api/v1/authorities/48008564/spend/api/v1/authorities/48008564/scores/api/v1/authorities/48008564/benchmarks/api/v1/authorities/48008564/county/api/v1/red-flags/by-authority/48008564/api/v1/authorities/48008564/years/api/v1/authorities/48008564/cpv/api/v1/authorities/48008564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders