Total spending
9.66 Mn.
78 suppliers · spent between 2018 and 2026
Direct purchases
8.14 Mn.
434 purchases
Offline purchases
1.52 Mn.
56 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 570 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 71; the other 59 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 | ALEXA TOPAZ SRL CUI: 30514089 | 1,318,457 | 298 | — | 1,318,755 | 13.7% | 10 |
| 2 | PASENTO SERV SRL CUI: 30998965 | 738,644 | 24,760 | — | 763,404 | 7.9% | 44 |
| 3 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 42,394 | 466,287 | — | 508,681 | 5.3% | 6 |
| 4 | MELCHIOR SERV SRL CUI: 8529156 | 444,708 | 57,935 | — | 502,643 | 5.2% | 20 |
| 5 | RIDOX TRADING SRL CUI: 11525308 | 380,773 | — | — | 380,773 | 3.9% | 21 |
| 6 | VILO SRL CUI: 14899420 | 335,163 | 28,080 | — | 363,243 | 3.8% | 23 |
| 7 | BALOTEH SRL CUI: 34124895 | 289,767 | 71,540 | — | 361,307 | 3.7% | 14 |
| 8 | URBAN SECURITY SRL CUI: 23966910 | 279,752 | 60,000 | — | 339,752 | 3.5% | 16 |
| 9 | DITHEO EDUCATIONAL SRL CUI: 43670934 | 336,148 | — | — | 336,148 | 3.5% | 5 |
| 10 | ASOCIATIA INTERNATIONAL UNIVERSITY CUI: 14473025 | 273,930 | 50,049 | — | 323,979 | 3.4% | 19 |
The share is taken of the 9.66 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 |
|---|---|---|---|---|
| DA41163236 | UNIVERSAL INTERNATIONAL SRL CUI: 47501016 | 80580000-3 | 11.09.2026 | 23,635 |
| Contract object: servicii de organizarea cursuri de engleza proiect educatie si viitor pt tot | ||||
| DA41075146 | NUFARUL SA CUI: 2633548 | 98310000-9 | 31.08.2026 | 4,152 |
| Contract object: servicii de curatare si spalare covoare | ||||
| DA41066636 | MEDIMPACT SRL CUI: 15255428 | 85147000-1 | 28.08.2026 | 5,820 |
| Contract object: servicii medicale de medicina muncii - personal didactic, personal didactic auxiliar | ||||
| DA40919803 | PASENTO SERV SRL CUI: 30998965 | 39121200-8 | 03.08.2026 | 5,970 |
| Contract object: masa plastic copii prescolari | ||||
| DA40919828 | PASENTO SERV SRL CUI: 30998965 | 39162100-6 | 03.08.2026 | 22,811 |
| Contract object: pachet material pedagogic pt jocuri educative | ||||
| DA40879064 | TEHNIC INSTAL INVEST SRL CUI: 31540833 | 39150000-8 | 24.07.2026 | 32,215 |
| Contract object: mobilier depozitare pentru sali de clase | ||||
| DA40798269 | COMAR GRUPPO SRL CUI: 53065620 | 71550000-8 | 10.07.2026 | 18,570 |
| Contract object: servicii de reparatii, montaj si inlocuire tamplarie pvc | ||||
| DA40769033 | CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 | 79954000-6 | 06.07.2026 | 13,600 |
| Contract object: servicii organizare petrecere inchidere proiect gradinita de vacanta | ||||
| DA40766794 | CHIT-CHIT SRL CUI: 35037193 | 92312110-5 | 06.07.2026 | 7,273 |
| Contract object: spectacole de teatru interactiv pentru copii gradinita de vacanta | ||||
| DA40767017 | CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 | 92000000-1 | 06.07.2026 | 43,700 |
| Contract object: ateliere gradinita de vacanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851113 | UNILAB SRL CUI: 14159236 | 73111000-3 | 10.09.2026 | 1,224 |
| Contract object: servicii analize de sanitatie si alimente | ||||
| DAN2851109 | ROCONSTRUCT CORAL ART SRL CUI: 23581387 | 45453000-7 | 10.09.2026 | 232,639 |
| Contract object: lucrari de reparatii curente -bucuresti, sector 1, calea dorobanti, nr. 60 | ||||
| DAN2569231 | PASENTO SERV SRL CUI: 30998965 | 39161000-8 | 07.10.2025 | 24,760 |
| Contract object: masa senzoriala luminoasa si masa patrata reglabila | ||||
| DAN2568437 | ZVEN PRINT SRL CUI: 34140548 | 30199000-0 | 07.10.2025 | 298 |
| Contract object: condica de evidenta a activitatii didactice | ||||
| DAN2408732 | MELCHIOR SERV SRL CUI: 8529156 | 50413200-5 | 19.03.2025 | 935 |
| Contract object: servicii de verificare si reincarcare stingatoare tip p6 | ||||
| DAN2405281 | ALEXA TOPAZ SRL CUI: 30514089 | 55521200-0 | 14.03.2025 | 298 |
| Contract object: servicii de catering - suplimentare 13 portii iunie 2024 | ||||
| DAN2392090 | MIHTEO ICS SRL CUI: 41040819 | 90900000-6 | 26.02.2025 | 23,001 |
| Contract object: servcii de curatenie generala, inclusiv geamuri | ||||
| DAN2311977 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 45453100-8 | 12.11.2024 | 466,287 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2311976 | AQUA QUEEN SRL CUI: 16933634 | 51514110-2 | 12.11.2024 | 492 |
| Contract object: servicii de intretinere si igienizare purificatoare de apa- suplimentare un purificator | ||||
| DAN2311975 | NUFARUL SA CUI: 2633548 | 98312000-3 | 12.11.2024 | 5,118 |
| Contract object: servicii de curatare covoare | ||||
- 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/8209615/api/v1/authorities/8209615/spend/api/v1/authorities/8209615/scores/api/v1/authorities/8209615/benchmarks/api/v1/authorities/8209615/county/api/v1/red-flags/by-authority/8209615/api/v1/authorities/8209615/years/api/v1/authorities/8209615/cpv/api/v1/authorities/8209615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders