Total spending
10.72 Mn.
520 suppliers · spent between 2018 and 2026
Direct purchases
7.45 Mn.
1,881 purchases
Offline purchases
3.27 Mn.
763 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 537 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 128; the other 116 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 | MEDA CONSULT SRL CUI: 15730038 | 345,954 | 358,279 | — | 704,233 | 6.6% | 71 |
| 2 | GREEN DFG BIROTICA SRL CUI: 26872003 | 429,365 | 4,512 | — | 433,877 | 4.0% | 50 |
| 3 | DENDRIO INNOVATIONS SRL CUI: 27895927 | 344,960 | 71,622 | — | 416,582 | 3.9% | 8 |
| 4 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 223,695 | 96,845 | — | 320,540 | 3.0% | 66 |
| 5 | IMPEX ALLSOLUTIONS SRL CUI: 39076284 | 88,636 | 173,565 | — | 262,201 | 2.4% | 34 |
| 6 | MICRO WORLD SRL CUI: 7474133 | 249,073 | 6,850 | — | 255,923 | 2.4% | 11 |
| 7 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 7,486 | 237,703 | — | 245,189 | 2.3% | 12 |
| 8 | MARKETING CONCEPT SRL CUI: 30912165 | 226,980 | 1,983 | — | 228,963 | 2.1% | 179 |
| 9 | ASTI INTERNATIONAL SRL CUI: 347337 | 218,081 | — | — | 218,081 | 2.0% | 3 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 33,174 | 158,425 | — | 191,599 | 1.8% | 32 |
The share is taken of the 10.72 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 |
|---|---|---|---|---|
| DA40749611 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32412110-8 | 02.07.2026 | 1,843 |
| Contract object: modem usb 4g | ||||
| DA40530621 | BIROTICIENII SRL CUI: 33911008 | 30199000-0 | 02.06.2026 | 61 |
| Contract object: hartie cerata a4, 10 coli/set | ||||
| DA40047928 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.03.2026 | 556 |
| Contract object: inspectie tehnica in utilizare elevator ghl 32 fe 3200 kg | ||||
| DA39294097 | SIGEMO IMPEX SRL CUI: 6417962 | 50116500-6 | 14.11.2025 | 669 |
| Contract object: inlocuire si echilibrare anvelope(6buc) la autobuzul man cu nr. de inreg. mai 48972 | ||||
| DA39112784 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | 42122130-0 | 21.10.2025 | 860 |
| Contract object: pompa recirculare centrala | ||||
| DA37012118 | DIGISIGN SA CUI: 17544945 | 48000000-8 | 25.11.2024 | 2,000 |
| Contract object: certificat de server truebusinessid cu 10 san-uri - valabilitate 1 an | ||||
| DA36264805 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30233151-4 | 07.08.2024 | 410 |
| Contract object: unitate optica externa verbatim slimline - bdxl drive - superspeed usb 3.0 - external | ||||
| DA36187451 | AUSTRAL TRADE SRL CUI: 3738836 | 30193700-5 | 24.07.2024 | 1,500 |
| Contract object: cutie pentru depozitare din carton 525 x 338 x 306 mm | ||||
| DA36182588 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | 33141623-3 | 23.07.2024 | 1,604 |
| Contract object: achizitie trusa sanitara auto | ||||
| DA36182390 | ZEFIRO DISTRIBUTION SRL CUI: 43769343 | 32342100-3 | 23.07.2024 | 840 |
| Contract object: haspro nox-5f - casti profesionale, antifoane externe de protectie, protectie auditiva cu banda pt f | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864407 | EFICIENT LABORATOR SRL CUI: 42776563 | 30125000-1 | 25.09.2026 | 3,593 |
| Contract object: piese de schimb it (drum brother, drum unit) | ||||
| DAN2858904 | ROMSTAL IMEX SRL CUI: 5990324 | 44163100-1 | 21.09.2026 | 6,488 |
| Contract object: achzitionat materiale de reparatii curente | ||||
| DAN2850888 | TRITON SRL CUI: 7424364 | 39831500-1 | 10.09.2026 | 1,024 |
| Contract object: materiale de intretinere auto (sol. spalat parbriz, sol. ad blue) | ||||
| DAN2848220 | NOVASIM MANUFACTURING SRL CUI: 1160514 | 44810000-1 | 07.09.2026 | 550 |
| Contract object: materiale de constructii (grund, diluant, vopsea) | ||||
| DAN2835025 | TARGET POINT SRL CUI: 21948100 | 39831240-0 | 19.08.2026 | 5,217 |
| Contract object: materiale de curatenie (dezinfectant, detartrant, sapun lichid, solutie pardoseala, gel desfundat tevi, etc.) | ||||
| DAN2834634 | NETSZIN SRL CUI: 33253484 | 44512000-2 | 18.08.2026 | 1,385 |
| Contract object: pistol de impact | ||||
| DAN2834611 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 32420000-3 | 18.08.2026 | 2,600 |
| Contract object: switch de retea, camera videoconferinta | ||||
| DAN2827069 | AVIA MOTORS EST SRL CUI: 42449960 | 50000000-5 | 07.08.2026 | 4,389 |
| Contract object: revizie tehnica toyota hilux | ||||
| DAN2827064 | MOTOUNELTERO SRL CUI: 29102068 | 50000000-5 | 07.08.2026 | 1,950 |
| Contract object: revizie tehnica generator | ||||
| DAN2827054 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 07.08.2026 | 15,844 |
| Contract object: serviciu de transport aerian extern bucuresti-bardufoss | ||||
- 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/8295969/api/v1/authorities/8295969/spend/api/v1/authorities/8295969/scores/api/v1/authorities/8295969/benchmarks/api/v1/authorities/8295969/county/api/v1/red-flags/by-authority/8295969/api/v1/authorities/8295969/years/api/v1/authorities/8295969/cpv/api/v1/authorities/8295969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders