Total spending
483,316 RON
35 suppliers · spent between 2018 and 2026
Direct purchases
479,107 RON
334 purchases
Offline purchases
4,209 RON
12 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 1,304 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 36; the other 24 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 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 136,074 | 2 | — | 136,076 | 28.2% | 121 |
| 2 | MARSHAL TURISM SRL CUI: 5511863 | 78,673 | — | — | 78,673 | 16.3% | 38 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 72,273 | 1,168 | — | 73,441 | 15.2% | 48 |
| 4 | TOMOAICA I EMIL CUI: 10916685 | 47,634 | — | — | 47,634 | 9.9% | 15 |
| 5 | ADI COM SOFT SRL CUI: 13390096 | 36,600 | — | — | 36,600 | 7.6% | 4 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 19,149 | — | — | 19,149 | 4.0% | 5 |
| 7 | STEMAR WOOD SRL CUI: 42643176 | 19,000 | — | — | 19,000 | 3.9% | 15 |
| 8 | MEMORMED SRL CUI: 23052971 | 13,710 | — | — | 13,710 | 2.8% | 5 |
| 9 | DOW MEDIA CONSULTING SRL CUI: 28007262 | 10,996 | — | — | 10,996 | 2.3% | 3 |
| 10 | ZIPPER SERVICES SRL CUI: 16723187 | 8,568 | — | — | 8,568 | 1.8% | 1 |
The share is taken of the 483,316 RON 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 |
|---|---|---|---|---|
| DA41257002 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 30125100-2 | 24.09.2026 | 313 |
| Contract object: toner hp/canon/xerox/brother/lexmark | ||||
| DA41143800 | DANTE INTERNATIONAL SA CUI: 14399840 | 32413100-2 | 10.09.2026 | 223 |
| Contract object: router wireless tp-link archer ax53, ax3000, dual-band, wi-fi 6, dual-core cpu, ofma, beamforming, h | ||||
| DA41091501 | DOW MEDIA CONSULTING SRL CUI: 28007262 | 48820000-2 | 02.09.2026 | 3,856 |
| Contract object: vps cloud storage vps-03,1400 gb, 6 vcpu / 20 gb - 1 an | ||||
| DA40966762 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 11.08.2026 | 119 |
| Contract object: bitdefender family pack, 1 an, 15 dispozitive, licenta retail | ||||
| DA40606203 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 30125110-5 | 11.06.2026 | 222 |
| Contract object: toner premium hp canon brother samsung xerox | ||||
| DA40540398 | MEMORMED SRL CUI: 23052971 | 85147000-1 | 04.06.2026 | 2,430 |
| Contract object: servicii medicale medicina muncii | ||||
| DA40406732 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192113-6 | 18.05.2026 | 65 |
| Contract object: flacon epson 112, magenta | ||||
| DA40406733 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192113-6 | 18.05.2026 | 62 |
| Contract object: flacon epson 112, yellow | ||||
| DA40406734 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192113-6 | 18.05.2026 | 65 |
| Contract object: flacon epson 112, cyan | ||||
| DA40406735 | DANTE INTERNATIONAL SA CUI: 14399840 | 30192113-6 | 18.05.2026 | 81 |
| Contract object: flacon epson 112, negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1537089 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | 32420000-3 | 29.09.2021 | 2 |
| Contract object: cablu utp cat 5e | ||||
| DAN1530524 | PARCHET SHOP SRL CUI: 18951270 | 24590000-6 | 16.09.2021 | 13 |
| Contract object: silicon | ||||
| DAN1530517 | PARCHET SHOP SRL CUI: 18951270 | 44192000-2 | 16.09.2021 | 42 |
| Contract object: dibluri | ||||
| DAN1530507 | PARCHET SHOP SRL CUI: 18951270 | 44221213-1 | 16.09.2021 | 27 |
| Contract object: prag trecere 0.9 nuc natur | ||||
| DAN1530494 | PARCHET SHOP SRL CUI: 18951270 | 44112120-5 | 16.09.2021 | 162 |
| Contract object: coltare pvc 5525 | ||||
| DAN1530488 | PARCHET SHOP SRL CUI: 18951270 | 44112120-5 | 16.09.2021 | 379 |
| Contract object: plinta pvc 5525 | ||||
| DAN1530470 | PARCHET SHOP SRL CUI: 18951270 | 44112240-2 | 16.09.2021 | 455 |
| Contract object: polistiren 6 mm | ||||
| DAN1530459 | PARCHET SHOP SRL CUI: 18951270 | 44112240-2 | 16.09.2021 | 1,618 |
| Contract object: parchet 8 mm terra click lima | ||||
| DAN1528055 | ARABESQUE SRL CUI: 5340801 | 31224810-3 | 10.09.2021 | 36 |
| Contract object: prelungitor 3pr 7m cp+pro | ||||
| DAN1528054 | ARABESQUE SRL CUI: 5340801 | 31681000-3 | 10.09.2021 | 47 |
| Contract object: bloc priza tripa frontala | ||||
- 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/5300548/api/v1/authorities/5300548/spend/api/v1/authorities/5300548/scores/api/v1/authorities/5300548/benchmarks/api/v1/authorities/5300548/county/api/v1/red-flags/by-authority/5300548/api/v1/authorities/5300548/years/api/v1/authorities/5300548/cpv/api/v1/authorities/5300548/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders