Total spending
13.62 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
11.50 Mn.
1,793 purchases
Offline purchases
258,297 RON
220 purchases
Tenders
1.87 Mn.
2 procedures · 2 contracts
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 470 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 137; the other 125 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 | WINDACO RESOURCES SRL CUI: 28205898 | — | — | 1,680,542 | 1,680,542 | 12.3% | 1 |
| 2 | AES SOLUTION SYSTEMS SRL CUI: 29288468 | 864,486 | — | — | 864,486 | 6.3% | 4 |
| 3 | ACCES INVEST MOBILI SRL CUI: 42096273 | 765,903 | — | — | 765,903 | 5.6% | 14 |
| 4 | EXPERT SETI GROUP SRL CUI: 16349911 | 669,378 | — | — | 669,378 | 4.9% | 50 |
| 5 | BILANCIA EXIM SRL CUI: 3968479 | 432,533 | — | 186,547 | 619,080 | 4.5% | 40 |
| 6 | INFOBIT CONSULT SRL CUI: 22871277 | 608,821 | — | — | 608,821 | 4.5% | 32 |
| 7 | DELEROM ACTIV SRL CUI: 22790598 | 527,265 | — | — | 527,265 | 3.9% | 139 |
| 8 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 496,910 | 148 | — | 497,058 | 3.6% | 207 |
| 9 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 444,710 | — | — | 444,710 | 3.3% | 10 |
| 10 | VALDI SISTEM SRL CUI: 15121230 | 416,403 | — | — | 416,403 | 3.1% | 64 |
The share is taken of the 13.62 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 |
|---|---|---|---|---|
| DA41201349 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 18.09.2026 | 524 |
| Contract object: medalii | ||||
| DA41176932 | DANTE INTERNATIONAL SA CUI: 14399840 | 31224400-6 | 15.09.2026 | 620 |
| Contract object: cabluri hdmi | ||||
| DA41160020 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 11.09.2026 | 1,391 |
| Contract object: produse papetarie | ||||
| DA41152470 | MONDO PLAST SRL CUI: 12755240 | 32410000-0 | 10.09.2026 | 3,617 |
| Contract object: materiale catv | ||||
| DA41148004 | DANTE INTERNATIONAL SA CUI: 14399840 | 30195800-0 | 10.09.2026 | 661 |
| Contract object: suporti tv | ||||
| DA41123499 | TIZOTO SRL CUI: 33243839 | 39142000-9 | 07.09.2026 | 64,200 |
| Contract object: seviciu instalare si furnizare spatiu fumat/recreere | ||||
| DA41114761 | AXEL SOFT SRL CUI: 130710 | 72540000-2 | 07.09.2026 | 2,400 |
| Contract object: actualizare soft contabilitate | ||||
| DA41112574 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 04.09.2026 | 6,126 |
| Contract object: materiale de igiena | ||||
| DA41104188 | ALFAMED CLINIC SRL CUI: 40021835 | 33141623-3 | 04.09.2026 | 42,952 |
| Contract object: mobilier scolar | ||||
| DA41099290 | TIZOTO SRL CUI: 33243839 | 39142000-9 | 02.09.2026 | 2,143 |
| Contract object: banca pentru spatii de recreere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854671 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 15.09.2026 | 556 |
| Contract object: reautorizare motostivuitorist | ||||
| DAN2843850 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.09.2026 | 14 |
| Contract object: serviciu postal | ||||
| DAN2813359 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.07.2026 | 14 |
| Contract object: serviciu postal | ||||
| DAN2811999 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 17.07.2026 | 4,994 |
| Contract object: produse curatenie popota | ||||
| DAN2788032 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 80510000-2 | 24.06.2026 | 1,400 |
| Contract object: curs fochist | ||||
| DAN2779971 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.06.2026 | 14 |
| Contract object: serviciu postal | ||||
| DAN2778580 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | 44190000-8 | 12.06.2026 | 148 |
| Contract object: materiale constructii (gips carton) | ||||
| DAN2754913 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 30192151-4 | 13.05.2026 | 186 |
| Contract object: stampila tipizata | ||||
| DAN2743221 | AEM - SERVICE - ITP SRL CUI: 17718588 | 71631200-2 | 29.04.2026 | 306 |
| Contract object: itp autobuz | ||||
| DAN2739924 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.04.2026 | 14 |
| Contract object: decont postal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135251 | licitatie deschisa | 39150000-8 | 18.10.2024 | 186,547 |
| Contract object: mobilier si echipamente necesare pentru dotarea spatiilor din cazarma 1166 bucuresti, aflata in administrarea u.m. 02238 bucuresti | ||||
| CAN1069262 | licitatie deschisa | 32321200-1 | 25.12.2021 | 1,680,542 |
| Contract object: achizitie laborator de simulare | ||||
- 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/9435289/api/v1/authorities/9435289/spend/api/v1/authorities/9435289/scores/api/v1/authorities/9435289/benchmarks/api/v1/authorities/9435289/county/api/v1/red-flags/by-authority/9435289/api/v1/authorities/9435289/years/api/v1/authorities/9435289/cpv/api/v1/authorities/9435289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders