Total spending
11.15 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
4.76 Mn.
412 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.39 Mn.
4 procedures · 4 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 523 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 70; the other 58 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 99,200 | — | 6,184,000 | 6,283,200 | 56.4% | 11 |
| 2 | SPOT SECURITY SISTEM SRL CUI: 25872730 | 485,188 | — | — | 485,188 | 4.4% | 14 |
| 3 | EXTREME ENGINEERING SRL CUI: 32562910 | 430,269 | — | — | 430,269 | 3.9% | 10 |
| 4 | LIV GLOBAL TEAM SRL CUI: 42293801 | 337,074 | — | — | 337,074 | 3.0% | 7 |
| 5 | DLR SALES & CONSULTING SRL CUI: 35960333 | 303,340 | — | — | 303,340 | 2.7% | 12 |
| 6 | UNICOMP SA CUI: 3022933 | — | — | 205,000 | 205,000 | 1.8% | 1 |
| 7 | EAST EUROPEAN BUSINESS CENTER EEBC SRL CUI: 26016710 | 187,667 | — | — | 187,667 | 1.7% | 15 |
| 8 | MONICA DESIGN IMPEX SRL CUI: 3154420 | 174,975 | — | — | 174,975 | 1.6% | 5 |
| 9 | F-B EUROCONSTRUCT SRL CUI: 16890860 | 167,240 | — | — | 167,240 | 1.5% | 4 |
| 10 | SADMITEX INDUSTRIES SRL CUI: 13564770 | 158,215 | — | — | 158,215 | 1.4% | 2 |
The share is taken of the 11.15 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 |
|---|---|---|---|---|
| DA41280377 | FUTURE LINE INSTAL SRL CUI: 18830 | 50720000-8 | 28.09.2026 | 777 |
| Contract object: servicii de reparatie centrala termica | ||||
| DA41281512 | FOXX COLOR SRL CUI: 23903083 | 30192153-8 | 28.09.2026 | 2,760 |
| Contract object: achizitie stampile dreptunghiulare 60x30 | ||||
| DA41250307 | LEMINGS SRL CUI: 12039551 | 35261000-1 | 23.09.2026 | 1,250 |
| Contract object: reparatie panouri informare - 2 buc | ||||
| DA41233191 | DIGITRONIX TECHNOLOGY SRL CUI: 8831226 | 31682530-4 | 22.09.2026 | 1,238 |
| Contract object: hp microatx/sff power supply | ||||
| DA41187620 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 15.09.2026 | 5,900 |
| Contract object: aparat aer conditionat 18000 btu - 2 buc | ||||
| DA41182850 | MARALEX IMPEX SRL CUI: 3388358 | 35821000-5 | 15.09.2026 | 3,750 |
| Contract object: suport de podea lux cu lanci aluminiu si 3 steaguri (ro +ue + nato) | ||||
| DA41183020 | MARALEX IMPEX SRL CUI: 3388358 | 35821000-5 | 15.09.2026 | 1,000 |
| Contract object: steaguri exterior | ||||
| DA41176867 | DNS BIROTICA SRL CUI: 16310679 | 31224810-3 | 14.09.2026 | 289 |
| Contract object: prelungitor (5 prize, 5 ml) | ||||
| DA41176568 | STAR STING SRL CUI: 25408111 | 35111300-8 | 14.09.2026 | 2,700 |
| Contract object: stingator cu pulbere tip p50 | ||||
| DA41025945 | EXTREME ENGINEERING SRL CUI: 32562910 | 50730000-1 | 20.08.2026 | 10,374 |
| Contract object: servicii de reparatie/inlocuire valva de laminare pentru chiller | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108414 | procedura simplificata | 64100000-7 | 01.08.2024 | 1,134,000 |
| Contract object: servicii de curierat in vederea expedierii pasapoartelor electronice la domiciliul cetatenilor. | ||||
| SCNA1090353 | procedura simplificata | 64100000-7 | 08.08.2023 | 3,150,000 |
| Contract object: servicii de curierat in vederea expedierii pasapoartelor electronice la domiciliul cetatenilor. | ||||
| SCNA1056237 | procedura simplificata | 64100000-7 | 09.08.2021 | 1,900,000 |
| Contract object: servicii de curierat in vederea expedierii pasapoartelor electronice la domiciliul cetatenilor, efectuate in baza anexei la hg nr. 94/2006 pentru aprobarea normelor metodologice de aplicare a legii nr. 248/2005, actualizata. | ||||
| SCNA1054778 | procedura simplificata | 42500000-1 | 08.07.2021 | 205,000 |
| Contract object: contract de furnizare, instalare si punere in functiune chiller | ||||
- 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/4992963/api/v1/authorities/4992963/spend/api/v1/authorities/4992963/scores/api/v1/authorities/4992963/benchmarks/api/v1/authorities/4992963/county/api/v1/red-flags/by-authority/4992963/api/v1/authorities/4992963/years/api/v1/authorities/4992963/cpv/api/v1/authorities/4992963/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders