Total spending
8.01 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
8.01 Mn.
467 purchases
Offline purchases
100 RON
1 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 628 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 65; the other 53 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 | NIMAND IMPEX SRL CUI: 7965572 | 1,651,173 | — | — | 1,651,173 | 20.6% | 30 |
| 2 | PASENTO SERV SRL CUI: 30998965 | 851,155 | — | — | 851,155 | 10.6% | 11 |
| 3 | CRISTIN N L IMPEX SRL CUI: 5581168 | 749,464 | — | — | 749,464 | 9.4% | 12 |
| 4 | SOLE MIZO ROMANIA SRL CUI: 24645675 | 708,188 | — | — | 708,188 | 8.8% | 12 |
| 5 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 456,080 | — | — | 456,080 | 5.7% | 12 |
| 6 | MACROMEX SRL CUI: 5052558 | 325,849 | — | — | 325,849 | 4.1% | 6 |
| 7 | PALADIUM COM SRL CUI: 4902880 | 259,658 | — | — | 259,658 | 3.2% | 11 |
| 8 | ANDRAS IMPEX SRL CUI: 1580372 | 241,052 | — | — | 241,052 | 3.0% | 6 |
| 9 | BADAS BUSINESS SRL CUI: 11760940 | 233,029 | — | — | 233,029 | 2.9% | 27 |
| 10 | DANKE INSTAL SRL CUI: 6133790 | 216,375 | — | — | 216,375 | 2.7% | 24 |
The share is taken of the 8.01 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 |
|---|---|---|---|---|
| DA41278923 | JUST INOX SRL CUI: 43175723 | 39141000-2 | 28.09.2026 | 1,405 |
| Contract object: spalator inox cu 1 cuva pe partea stanga cu picurator si polita inferioara 1000x600x850 mm | ||||
| DA41241136 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 23.09.2026 | 823 |
| Contract object: scaun de birou ergonomic kring fit, mesh, inaltime reglabila, mecanism tilt, negru | ||||
| DA41193581 | DANKE INSTAL SRL CUI: 6133790 | 42122130-0 | 17.09.2026 | 8,000 |
| Contract object: pompa de circulatie apa calda - cu montaj inclus | ||||
| DA41192309 | FANPLACE IT SRL CUI: 31962960 | 18936000-9 | 16.09.2026 | 1,076 |
| Contract object: karcher filter bag paper 10 buc | ||||
| DA41179467 | GMC SMART TEAM SRL CUI: 47768332 | 80110000-8 | 15.09.2026 | 33,800 |
| Contract object: cursuri de limba engleza pentru prescolari | ||||
| DA41129963 | NEOMED SRL CUI: 8728108 | 33199000-1 | 08.09.2026 | 6,008 |
| Contract object: echipamente de lucru si protectie pentru personalul nedidactic | ||||
| DA41095831 | ALTEX ROMANIA SRL CUI: 2864518 | 39721100-3 | 07.09.2026 | 1,702 |
| Contract object: aragaz beko fsm52331txdsn, 4 arzatoare, gaz + electric, l 50 cm, grill, inox | ||||
| DA41088815 | MEDWORKS NETWORK SRL CUI: 34970258 | 85147000-1 | 02.09.2026 | 4,290 |
| Contract object: servicii de medicina muncii | ||||
| DA41059724 | MAXIGEL SRL CUI: 6219272 | 39221000-7 | 27.08.2026 | 9,574 |
| Contract object: echipamente de bucatarie profesionale | ||||
| DA40844236 | IVANDIX SRL CUI: 36854756 | 98312000-3 | 20.07.2026 | 8,280 |
| Contract object: servicii de spalare si curatare profesionala a covoarelor si mochetelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739240 | MEDWORKS NETWORK SRL CUI: 34970258 | 85147000-1 | 24.04.2026 | 100 |
| Contract object: servicii de intocmire raport de evaluare sarcina cu risc | ||||
- 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/5019705/api/v1/authorities/5019705/spend/api/v1/authorities/5019705/scores/api/v1/authorities/5019705/benchmarks/api/v1/authorities/5019705/county/api/v1/red-flags/by-authority/5019705/api/v1/authorities/5019705/years/api/v1/authorities/5019705/cpv/api/v1/authorities/5019705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders