Total spending
3.40 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
2.89 Mn.
655 purchases
Offline purchases
432,075 RON
131 purchases
Tenders
75,630 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 917 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 91; the other 79 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 | CENTRAL INSTAL IMPEX SRL CUI: 15159137 | 285,211 | — | — | 285,211 | 8.4% | 1 |
| 2 | LUCA INSTALL ROM SRL CUI: 39065161 | 272,235 | — | — | 272,235 | 8.0% | 3 |
| 3 | INSTALATII SI AUTOMATIZARI ELLA SRL CUI: 7737175 | 233,368 | — | — | 233,368 | 6.9% | 1 |
| 4 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 163,717 | 33,008 | — | 196,725 | 5.8% | 11 |
| 5 | L&A CLEAN WORK SRL CUI: 41327671 | 87,188 | 42,233 | — | 129,421 | 3.8% | 10 |
| 6 | THEDA MAR SA CUI: 6243289 | 117,972 | — | — | 117,972 | 3.5% | 1 |
| 7 | BADAS BUSINESS SRL CUI: 11760940 | 103,126 | 11,882 | — | 115,008 | 3.4% | 19 |
| 8 | RADACINI MOTORS SRL CUI: 17083558 | 104,958 | 1,989 | — | 106,947 | 3.1% | 8 |
| 9 | CUBIX IT SRL CUI: 37616388 | 79,734 | — | — | 79,734 | 2.3% | 6 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 67,388 | 10,000 | — | 77,388 | 2.3% | 7 |
The share is taken of the 3.40 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 |
|---|---|---|---|---|
| DA41211134 | REC SRL CUI: 7143660 | 31531000-7 | 18.09.2026 | 205 |
| Contract object: set becuri si sigurante bosch h1, h7 12v | ||||
| DA41211097 | JUST TOP OFFICE SRL CUI: 44958081 | 33141623-3 | 18.09.2026 | 388 |
| Contract object: kit set siguranta auto trusa medicala + stingator spray + triunghi + vesta + geanta pachet obligator | ||||
| DA41187683 | TIRES AND PARTS SRL CUI: 35056829 | 50530000-9 | 16.09.2026 | 326 |
| Contract object: servicii de demontat/ montat anvelope auto | ||||
| DA41186177 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 15.09.2026 | 1,600 |
| Contract object: anvelopa anvelope cauciuc pneu pneuri 185/65/15 185/65 r15 185/65r15 92t all season , sol parbriz | ||||
| DA41149350 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15511210-8 | 10.09.2026 | 381 |
| Contract object: produse protocol | ||||
| DA41003472 | BADAS BUSINESS SRL CUI: 11760940 | 50312000-5 | 17.08.2026 | 500 |
| Contract object: serviciu de reparatie echipament canon image press c165 | ||||
| DA40839592 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15511210-8 | 20.07.2026 | 560 |
| Contract object: produse protocol | ||||
| DA40811242 | CARANDA BATERII SRL CUI: 1560677 | 31430000-9 | 13.07.2026 | 1,044 |
| Contract object: acumulator ups 12v 12ah, | ||||
| DA40724283 | ENAQUA GRUP SRL CUI: 41350720 | 15981100-9 | 29.06.2026 | 811 |
| Contract object: serviciu de incarcare recipient 19l | ||||
| DA40719252 | NEI ELECTRONICS INTERNATIONAL SRL CUI: 31405861 | 42113161-0 | 29.06.2026 | 1,141 |
| Contract object: dezumidificator 20 l/24 h, rezervor 6.5 l, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754304 | ENAQUA GRUP SRL CUI: 41350720 | 65100000-4 | 12.05.2026 | 793 |
| Contract object: servicii furnizare apa dozator perioada 01.01.2026-31.12.2026 | ||||
| DAN2754270 | MOBILE MEDIA COMPANY SRL CUI: 15780273 | 72413000-8 | 12.05.2026 | 12,800 |
| Contract object: servicii mentenanta site | ||||
| DAN2559816 | TOYO MOTOR CENTER SRL CUI: 14494346 | 50112200-5 | 30.09.2025 | 1,418 |
| Contract object: servicii de reparatie auto | ||||
| DAN2559795 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 30.09.2025 | 6,116 |
| Contract object: servicii asigurare casco | ||||
| DAN2559791 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 30.09.2025 | 2,038 |
| Contract object: servicii de asigurare auto rca | ||||
| DAN2559773 | SCALA ASSISTANCE SRL CUI: 17929585 | 79941000-2 | 30.09.2025 | 235 |
| Contract object: achizitie roviniete | ||||
| DAN2559768 | SCALA ASSISTANCE SRL CUI: 17929585 | 79941000-2 | 30.09.2025 | 235 |
| Contract object: achizitei roviniete | ||||
| DAN2559761 | HAIDA EUGENIA-MARIA-CABINET DE AVOCAT CUI: 22467610 | 79111000-5 | 30.09.2025 | 3,780 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2401569 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI - ACTIVITATE ECONOMICA CUI: 13805460 | 85147000-1 | 11.03.2025 | 300 |
| Contract object: servicii medicina muncii | ||||
| DAN2401535 | HAIDA EUGENIA-MARIA-CABINET DE AVOCAT CUI: 22467610 | 79112000-2 | 11.03.2025 | 4,000 |
| Contract object: servicii asistenta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069563 | procedura simplificata | 34110000-1 | 12.05.2022 | 75,630 |
| Contract object: furnizare a 2 autoturisme prin programul rabla clasic si rabla plus | ||||
- 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/5091859/api/v1/authorities/5091859/spend/api/v1/authorities/5091859/scores/api/v1/authorities/5091859/benchmarks/api/v1/authorities/5091859/county/api/v1/red-flags/by-authority/5091859/api/v1/authorities/5091859/years/api/v1/authorities/5091859/cpv/api/v1/authorities/5091859/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders