Total spending
9.09 Mn.
206 suppliers · spent between 2024 and 2026
Direct purchases
6.54 Mn.
872 purchases
Offline purchases
2.19 Mn.
109 purchases
Tenders
357,500 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 594 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 98; the other 86 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 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 883,451 | — | — | 883,451 | 9.7% | 84 |
| 2 | COMSORADI SRL CUI: 6202149 | 93,622 | 441,573 | — | 535,195 | 5.9% | 40 |
| 3 | PERLA ECO CLIN SRL CUI: 30799679 | 500,315 | — | — | 500,315 | 5.5% | 9 |
| 4 | PAFLORA IMPEX SRL CUI: 393112 | 235,062 | 198,251 | — | 433,313 | 4.8% | 19 |
| 5 | WELL DESIGN SOLUTIONS SRL CUI: 43154542 | — | 413,860 | — | 413,860 | 4.6% | 13 |
| 6 | LEGUME FRUCTE COM SRL CUI: 10062337 | 280,441 | 121,794 | — | 402,235 | 4.4% | 17 |
| 7 | LOIAL OFFICE SRL CUI: 15780427 | 88,393 | 271,068 | — | 359,461 | 4.0% | 10 |
| 8 | BRIARIS IND SRL CUI: 2329485 | 140 | — | 357,500 | 357,640 | 3.9% | 2 |
| 9 | URBAN SA CUI: 7203606 | 343,720 | — | — | 343,720 | 3.8% | 3 |
| 10 | PROFIPACK SRL CUI: 23560481 | 310,172 | — | — | 310,172 | 3.4% | 37 |
The share is taken of the 9.09 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 |
|---|---|---|---|---|
| DA41298070 | COMSORADI SRL CUI: 6202149 | 15131130-5 | 30.09.2026 | 8,778 |
| Contract object: carnati gratar extra 240kg x 35.00 lei/kg = 8400.00 lei spinari de pui congelate 100kg x 3.78lei/kg | ||||
| DA41294025 | PROVIGO TRADE SRL CUI: 25347260 | 15800000-6 | 29.09.2026 | 19,964 |
| Contract object: pachet diverse alimente | ||||
| DA41293963 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331100-8 | 29.09.2026 | 21,829 |
| Contract object: pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293968 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15100000-9 | 29.09.2026 | 21,528 |
| Contract object: pachet produse almentare 7 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293969 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15100000-9 | 29.09.2026 | 1,286 |
| Contract object: pachet produse almentare 6 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293977 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331100-8 | 29.09.2026 | 9,843 |
| Contract object: pachet produse almentare 3 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293980 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15100000-9 | 29.09.2026 | 1,285 |
| Contract object: pachet produse alimentare - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293986 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15331100-8 | 29.09.2026 | 7,796 |
| Contract object: pachet produse almentare 2 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41293991 | MARATHON DISTRIBUTION GROUP SRL CUI: 3379619 | 15100000-9 | 29.09.2026 | 2,938 |
| Contract object: pachet produse almentare 4 - complex de servicii sociale banca locala de alimente sector 6 | ||||
| DA41270630 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860709 | MAD PROJECTS ADVERTISING SRL CUI: 33741787 | 39294100-0 | 22.09.2026 | 331 |
| Contract object: placa forex | ||||
| DAN2860117 | MAD PROJECTS ADVERTISING SRL CUI: 33741787 | 22462000-6 | 22.09.2026 | 2,811 |
| Contract object: banner | ||||
| DAN2858678 | MAD PROJECTS ADVERTISING SRL CUI: 33741787 | 35821000-5 | 21.09.2026 | 5,601 |
| Contract object: steag lacrima alb, catarg si geanta transport + baza steag balon apa | ||||
| DAN2858613 | NOVELLE CUISINE EVENTS SRL CUI: 54838660 | 79952000-2 | 21.09.2026 | 14,600 |
| Contract object: organizare 2 evenimente | ||||
| DAN2858471 | PASSPORT TRAVEL SRL CUI: 4503145 | 55110000-4 | 21.09.2026 | 7,369 |
| Contract object: suplimentare cazare 3 persoane poiana brasov | ||||
| DAN2854968 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 15.09.2026 | 317 |
| Contract object: diverse produse alimentare | ||||
| DAN2844467 | CRINI TRANS SRL CUI: 18395701 | 60180000-3 | 01.09.2026 | 1,500 |
| Contract object: inchiriere vehicul transport marfa | ||||
| DAN2841252 | TU & ED PROFESSIONAL CAR SOLUTIONS SRL CUI: 42061330 | 50112200-5 | 27.08.2026 | 1,529 |
| Contract object: achiztie freon | ||||
| DAN2823140 | PASSPORT TRAVEL SRL CUI: 4503145 | 55110000-4 | 03.08.2026 | 1,325 |
| Contract object: achizitie servicii de cazare | ||||
| DAN2822726 | TU & ED PROFESSIONAL CAR SOLUTIONS SRL CUI: 42061330 | 50112200-5 | 03.08.2026 | 661 |
| Contract object: achizitie servicii de revizie opel crossland | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123217 | procedura simplificata | 34130000-7 | 22.07.2025 | 357,500 |
| Contract object: achizitie autoutilitara | ||||
- 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/50554290/api/v1/authorities/50554290/spend/api/v1/authorities/50554290/scores/api/v1/authorities/50554290/benchmarks/api/v1/authorities/50554290/county/api/v1/red-flags/by-authority/50554290/api/v1/authorities/50554290/years/api/v1/authorities/50554290/cpv/api/v1/authorities/50554290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders