Total spending
10.02 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
9.36 Mn.
1,030 purchases
Offline purchases
657,445 RON
5 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 559 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 94; the other 82 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 | NIKY UNO LIFE CARE SRL CUI: 40496400 | 1,286,269 | — | — | 1,286,269 | 12.8% | 240 |
| 2 | NIMAND IMPEX SRL CUI: 7965572 | 1,086,424 | — | — | 1,086,424 | 10.8% | 132 |
| 3 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 1,037,585 | — | — | 1,037,585 | 10.4% | 43 |
| 4 | MIHTEO ICS SRL CUI: 41040819 | 739,898 | — | — | 739,898 | 7.4% | 13 |
| 5 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 176,731 | 330,256 | — | 506,987 | 5.1% | 8 |
| 6 | DANKE INSTAL SRL CUI: 6133790 | 413,736 | — | — | 413,736 | 4.1% | 55 |
| 7 | HOME COMPLETE SERVICES SRL CUI: 38488023 | 359,500 | — | — | 359,500 | 3.6% | 9 |
| 8 | PASENTO SERV SRL CUI: 30998965 | 357,635 | — | — | 357,635 | 3.6% | 73 |
| 9 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | — | 327,189 | — | 327,189 | 3.3% | 1 |
| 10 | FMV EINKAUF SRL CUI: 34927070 | 265,357 | — | — | 265,357 | 2.6% | 42 |
The share is taken of the 10.02 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 |
|---|---|---|---|---|
| DA41278686 | DANKE INSTAL SRL CUI: 6133790 | 45331100-7 | 29.09.2026 | 16,529 |
| Contract object: inlocuire si punere in functiune vase de expansiune | ||||
| DA41239923 | ARS LIBRI PROF SRL CUI: 32933148 | 22111000-1 | 22.09.2026 | 1,126 |
| Contract object: pachet materiale didactice | ||||
| DA41219007 | PASENTO SERV SRL CUI: 30998965 | 39831240-0 | 21.09.2026 | 31,350 |
| Contract object: produs de curatenie | ||||
| DA41215689 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | 31224810-3 | 18.09.2026 | 2,800 |
| Contract object: pachet cabluri prelungitoae | ||||
| DA41215856 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | 42932100-9 | 18.09.2026 | 1,455 |
| Contract object: laminator documente a4 hp onel am 400 - 4 in 1 | ||||
| DA41215643 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | 16160000-4 | 18.09.2026 | 729 |
| Contract object: pachet echipamente si unelte pentru gradinarit | ||||
| DA41181430 | DANKE INSTAL SRL CUI: 6133790 | 71631000-0 | 15.09.2026 | 6,612 |
| Contract object: servicii de autorizare functionare centrale termice pta1/2010iscir | ||||
| DA41181453 | FMV EINKAUF SRL CUI: 34927070 | 90915000-4 | 15.09.2026 | 4,959 |
| Contract object: servicii de inspectare,verificare si curatare cosuri de fum | ||||
| DA41168536 | GMC SMART TEAM SRL CUI: 47768332 | 80110000-8 | 14.09.2026 | 36,400 |
| Contract object: english is fun! - learn, sing, dance & play | ||||
| DA41070458 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | 85121270-6 | 31.08.2026 | 4,400 |
| Contract object: psihologia muncii-profil psihoaptitudinal-interpretarea testelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850002 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 90920000-2 | 09.09.2026 | 7,100 |
| Contract object: prestari servicii instalatii igienizari | ||||
| DAN2846259 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 45453000-7 | 03.09.2026 | 327,189 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2622508 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 45453100-8 | 09.12.2025 | 69,507 |
| Contract object: lucrari de reparatie | ||||
| DAN2283768 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 33682000-4 | 07.10.2024 | 93,449 |
| Contract object: servicii de furnizare si monatj suprafat anti-trauma | ||||
| DAN2283739 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 45453100-8 | 07.10.2024 | 160,200 |
| Contract object: lucrari de reparatii curente | ||||
- 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/7807076/api/v1/authorities/7807076/spend/api/v1/authorities/7807076/scores/api/v1/authorities/7807076/benchmarks/api/v1/authorities/7807076/county/api/v1/red-flags/by-authority/7807076/api/v1/authorities/7807076/years/api/v1/authorities/7807076/cpv/api/v1/authorities/7807076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders