Total spending
10.69 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
9.08 Mn.
537 purchases
Offline purchases
1.61 Mn.
85 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 538 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 103; the other 91 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 | ENGIE ROMANIA SA CUI: 13093222 | 582,123 | 342,817 | — | 924,940 | 8.7% | 14 |
| 2 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 757,126 | 88,377 | — | 845,503 | 7.9% | 18 |
| 3 | ART EFECT SOLUTIONS SRL CUI: 42897255 | 838,783 | — | — | 838,783 | 7.8% | 4 |
| 4 | AC RECORD CONSTRUCT SRL CUI: 21392039 | 697,109 | — | — | 697,109 | 6.5% | 1 |
| 5 | MODERN TASTE SRL CUI: 36011795 | 668,807 | — | — | 668,807 | 6.3% | 5 |
| 6 | AZUR NC 2000 SRL CUI: 12714615 | 203,674 | 322,819 | — | 526,493 | 4.9% | 4 |
| 7 | PERLA LAND SRL CUI: 30012597 | 314,277 | — | — | 314,277 | 2.9% | 2 |
| 8 | SPIRIDON VNICULAE PERSOANA FIZICA AUTORIZATA CUI: 26448408 | 247,200 | 50,500 | — | 297,700 | 2.8% | 20 |
| 9 | EUROPROIECT GORJ SRL CUI: 14765372 | 264,989 | — | — | 264,989 | 2.5% | 1 |
| 10 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | 254,060 | — | — | 254,060 | 2.4% | 3 |
The share is taken of the 10.69 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 |
|---|---|---|---|---|
| DA41304694 | PASANDY PROTECT SECURITY SRL CUI: 40479671 | 79713000-5 | 30.09.2026 | 62,464 |
| Contract object: servicii de paza | ||||
| DA41254417 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 24.09.2026 | 1,242 |
| Contract object: materiale de curatenie si igiena | ||||
| DA41218928 | EXCLUS PROD SRL CUI: 14919633 | 22461000-9 | 18.09.2026 | 10,957 |
| Contract object: album fotogeografica 2026 | ||||
| DA41193684 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | 30192170-3 | 17.09.2026 | 1,900 |
| Contract object: banner publicitar (6,20 x 2,70) m | ||||
| DA41182404 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33141620-2 | 15.09.2026 | 1,275 |
| Contract object: trusa sanitara si kit inlocuire trusa sanitara | ||||
| DA41170512 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 14.09.2026 | 2,529 |
| Contract object: echipamente pc periferice (monitor si kit tastatura) | ||||
| DA41161350 | PROMPT SERVICE CLIMA SRL CUI: 6706510 | 45331220-4 | 14.09.2026 | 11,395 |
| Contract object: aparate de aer conditionat, inclusiv lucrari de montaj/demontaj. | ||||
| DA41123424 | SIGNATURE VIBE SRL CUI: 54599201 | 98341000-5 | 08.09.2026 | 35,134 |
| Contract object: servicii de cazare si servicii de servire a mancarii | ||||
| DA41043666 | ANBO SRL CUI: 7426918 | 60130000-8 | 25.08.2026 | 6,590 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||
| DA40934917 | PC GARAGE SRL CUI: 17612390 | 30237100-0 | 04.08.2026 | 7,348 |
| Contract object: piese de schimb pentru pc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581388 | CEM ARIA TRANS SRL CUI: 42678735 | 44221000-5 | 20.10.2025 | 463 |
| Contract object: mecanism inchidere fereastra termopan | ||||
| DAN2561694 | VASILE CEZARGABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29893361 | 79211000-6 | 01.10.2025 | 8,678 |
| Contract object: servicii de evidenta contabila | ||||
| DAN2561661 | COSTICA VIOREL-IONEL - CABINET DE AVOCAT CUI: 21200192 | 79111000-5 | 01.10.2025 | 15,025 |
| Contract object: servicii juridice | ||||
| DAN2561633 | VASILE CEZARGABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29893361 | 79211000-6 | 01.10.2025 | 4,339 |
| Contract object: servicii de evidenta contabila | ||||
| DAN2561615 | CLUBUL ECOLOGIC -UNESCO- PRO NATURA CUI: 7221319 | 79824000-6 | 01.10.2025 | 16,942 |
| Contract object: servicii de tiparire catalog | ||||
| DAN2535988 | COSTICA VIOREL-IONEL - CABINET DE AVOCAT CUI: 21200192 | 79111000-5 | 27.08.2025 | 5,008 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2535965 | SPIRIDON VNICULAE PERSOANA FIZICA AUTORIZATA CUI: 26448408 | 79418000-7 | 27.08.2025 | 5,250 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DAN2535959 | VASILE CEZARGABRIEL PERSOANA FIZICA AUTORIZATA CUI: 29893361 | 79211000-6 | 27.08.2025 | 5,250 |
| Contract object: servicii de evidenta contabila | ||||
| DAN2535948 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 48440000-4 | 27.08.2025 | 1,000 |
| Contract object: servicii de intretinere program contabilitate si salarii - luna septembrie | ||||
| DAN2535940 | HEAT RSVTI SRL CUI: 46675537 | 71630000-3 | 27.08.2025 | 625 |
| Contract object: servicii rsvti centrale termice - luna septembrie | ||||
- 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/6255526/api/v1/authorities/6255526/spend/api/v1/authorities/6255526/scores/api/v1/authorities/6255526/benchmarks/api/v1/authorities/6255526/county/api/v1/red-flags/by-authority/6255526/api/v1/authorities/6255526/years/api/v1/authorities/6255526/cpv/api/v1/authorities/6255526/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders