Total spending
2.77 Mn.
18 suppliers · spent between 2023 and 2026
Direct purchases
454,843 RON
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.31 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
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 986 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 12; the other 0 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 | FOODYFOOD PACKER SRL CUI: 46725236 | — | — | 1,516,739 | 1,516,739 | 54.8% | 3 |
| 2 | CATERING AZAFRAN SRL CUI: 40756438 | — | — | 674,965 | 674,965 | 24.4% | 1 |
| 3 | DRAGANESCU GABRIELA - COMERT CU DIVERSE INTREPRINDERE INDIVIDUALA CUI: 30268197 | — | — | 85,686 | 85,686 | 3.1% | 2 |
| 4 | CLICK BIROTICA SRL CUI: 9068018 | 74,321 | — | — | 74,321 | 2.7% | 4 |
| 5 | MATTES WAY SRL CUI: 31345190 | 56,620 | — | — | 56,620 | 2.0% | 2 |
| 6 | ROUMASPORT SRL CUI: 23727785 | 51,753 | — | — | 51,753 | 1.9% | 1 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 46,444 | — | — | 46,444 | 1.7% | 10 |
| 8 | SACUIU IRINA LIANA- CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 42207150 | 45,378 | — | — | 45,378 | 1.6% | 1 |
| 9 | SOF SERVICE SRL CUI: 14872336 | 43,770 | — | — | 43,770 | 1.6% | 1 |
| 10 | SECOND TIME SRL CUI: 34644260 | — | — | 37,066 | 37,066 | 1.3% | 1 |
The share is taken of the 2.77 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 |
|---|---|---|---|---|
| DA40983809 | SOF SERVICE SRL CUI: 14872336 | 39162110-9 | 12.08.2026 | 43,770 |
| Contract object: achizitie pachete rechizite scolare | ||||
| DA40923828 | CLICK BIROTICA SRL CUI: 9068018 | 39831240-0 | 03.08.2026 | 22,650 |
| Contract object: achizitie pachete sprijin material familii | ||||
| DA40572012 | CLICK BIROTICA SRL CUI: 9068018 | 39831240-0 | 08.06.2026 | 21,322 |
| Contract object: achizitie pachete sprijin material familii | ||||
| DA40187971 | CLICK BIROTICA SRL CUI: 9068018 | 39831240-0 | 16.04.2026 | 15,825 |
| Contract object: achizitie pachete sprijin material familii | ||||
| DA40035541 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 19.03.2026 | 51,753 |
| Contract object: achizitie articole imbracaminte si incaltaminte | ||||
| DA40028814 | BAMOB DESIGN SRL CUI: 27325527 | 39516000-2 | 18.03.2026 | 30,168 |
| Contract object: achizitie mobilier | ||||
| DA39875373 | SACUIU IRINA LIANA- CABINET INDIVIDUAL DE PSHIHOLOGIE CUI: 42207150 | 85121270-6 | 24.02.2026 | 45,378 |
| Contract object: servicii consiliere psihologica | ||||
| DA39751437 | CLICK BIROTICA SRL CUI: 9068018 | 39831240-0 | 02.02.2026 | 14,524 |
| Contract object: achizitie pachete sprijin material familii | ||||
| DA38046707 | FURNISSA SRL CUI: 24089030 | 39160000-1 | 07.05.2025 | 15,912 |
| Contract object: achizitia de mobilier scolar | ||||
| DA37936086 | MATTES WAY SRL CUI: 31345190 | 39160000-1 | 17.04.2025 | 24,700 |
| Contract object: achizitia de mobilier scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146514 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2025 | 674,965 |
| Contract object: servicii de catering - centrul de zi pentru copil si familie concordia provita de sus | ||||
| CAN1146508 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2025 | 135,590 |
| Contract object: servicii de catering in cadrul proiectului impreuna pentru copii si familie: servicii comunitare pentru sprijinirea copiilor din judetul prahova | ||||
| CAN1146495 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2025 | 424,021 |
| Contract object: servicii de catering in cadrul proiectului impreuna pentru copii si familie: servicii comunitare pentru sprijinirea copiilor din judetul prahova | ||||
| CAN1146490 | norme proprii (anexa 2b) | 55520000-1 | 07.05.2025 | 957,128 |
| Contract object: servicii de catering in cadrul proiectului impreuna pentru copii si familie: servicii comunitare pentru sprijinirea copiilor din judetul prahova | ||||
| CAN1100232 | norme proprii (anexa 2b) | 55520000-1 | 24.03.2023 | 36,723 |
| Contract object: servicii de catering in cadrul proiectului servicii de calitate in comunitate- sprijin pentru o crestere durabila si incluziva a comunitatilor din odobesti/dambovita si ploiesti, id mysmis 127381 | ||||
| CAN1100230 | norme proprii (anexa 2b) | 55520000-1 | 24.03.2023 | 48,963 |
| Contract object: servicii de catering in cadrul proiectului servicii de calitate in comunitate- sprijin pentru o crestere durabila si incluziva a<br>comunitatilor din odobesti/dambovita si ploiesti, id mysmis 127381 | ||||
| CAN1100229 | norme proprii (anexa 2b) | 55520000-1 | 24.03.2023 | 37,066 |
| Contract object: servicii de catering in cadrul proiectului servicii de calitate in comunitate- sprijin pentru o crestere durabila si incluziva a comunitatilor din odobesti/dambovita si ploiesti, id mysmis 127381 | ||||
- 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/5221142/api/v1/authorities/5221142/spend/api/v1/authorities/5221142/scores/api/v1/authorities/5221142/benchmarks/api/v1/authorities/5221142/county/api/v1/red-flags/by-authority/5221142/api/v1/authorities/5221142/years/api/v1/authorities/5221142/cpv/api/v1/authorities/5221142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders