Total spending
3.22 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
3.19 Mn.
339 purchases
Offline purchases
25,075 RON
14 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 932 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 72; the other 60 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 | TARGET SRL CUI: 10453289 | 934,515 | — | — | 934,515 | 29.1% | 9 |
| 2 | TARGET ACTIVE TRAINING SRL CUI: 13690476 | 369,855 | — | — | 369,855 | 11.5% | 7 |
| 3 | ID NET SRL CUI: 16555768 | 275,826 | 629 | — | 276,455 | 8.6% | 53 |
| 4 | STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 | 182,508 | — | — | 182,508 | 5.7% | 9 |
| 5 | MASTERY ELECTRONICS SRL CUI: 3323561 | 119,141 | — | — | 119,141 | 3.7% | 6 |
| 6 | ASOCIATIA CENTRUL ROMAN DE STUDII SPORTIV EDUCATIONALE CUI: 29486040 | 106,320 | — | — | 106,320 | 3.3% | 2 |
| 7 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | 96,115 | — | — | 96,115 | 3.0% | 1 |
| 8 | ROELEVATOR INDUSTRY SRL CUI: 48930296 | 92,621 | — | — | 92,621 | 2.9% | 2 |
| 9 | ROMDIDAC SA CUI: 1555719 | 90,693 | — | — | 90,693 | 2.8% | 9 |
| 10 | ELF ADVERTISING SRL CUI: 40099524 | 87,150 | — | — | 87,150 | 2.7% | 4 |
The share is taken of the 3.22 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 |
|---|---|---|---|---|
| DA41303211 | STRIKESPORTS GRUP SRL CUI: 37141084 | 37400000-2 | 30.09.2026 | 1,901 |
| Contract object: sanie fitness black matt 102 x 60 x 101 cm | ||||
| DA41302529 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 30.09.2026 | 6,242 |
| Contract object: articole sportive | ||||
| DA41301886 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33190000-8 | 30.09.2026 | 1,000 |
| Contract object: rampa din aluminiu pentru scaune cu rotile - 120 cm | ||||
| DA41301713 | STRIKESPORTS GRUP SRL CUI: 37141084 | 37400000-2 | 30.09.2026 | 645 |
| Contract object: platforma pt exercitii gambe/calf exercise | ||||
| DA41299472 | TEHNO INDUSTRIAL SA CUI: 7094541 | 33696500-0 | 30.09.2026 | 1,334 |
| Contract object: teste acid lactic lactate pro 2 si ace | ||||
| DA41251088 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 23.09.2026 | 807 |
| Contract object: bilet avion 06oct otptsrotp | ||||
| DA41157534 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 10.09.2026 | 511 |
| Contract object: bilet avion bucuresti - timisoara - bucuresti | ||||
| DA41153923 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 98341000-5 | 10.09.2026 | 552 |
| Contract object: servicii cazare in timisoara | ||||
| DA41125768 | GLOBUS TRANSPORT SRL CUI: 223673 | 39711000-9 | 07.09.2026 | 1,438 |
| Contract object: aparate electrice pentru alimente | ||||
| DA41100753 | ID NET SRL CUI: 16555768 | 48311000-1 | 02.09.2026 | 9,890 |
| Contract object: aplicatie pentru evidenta eliberarii carnetelor de instructor sportiv si preparator sportiv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852245 | ECOCOOL SOLUTIONS SRL CUI: 49595408 | 50730000-1 | 13.09.2026 | 2,250 |
| Contract object: servicii de igienizare (curatare) a aparatelor de aer conditionat | ||||
| DAN2633690 | MEDICAL LAB EXPERT SRL CUI: 39043414 | 85147000-1 | 17.12.2025 | 2,355 |
| Contract object: servicii de medicina muncii | ||||
| DAN2633636 | ENVIRONMENT SAFETY SRL CUI: 43078291 | 71317000-3 | 17.12.2025 | 2,700 |
| Contract object: servicii de prevenire si protectie ssm si servicii de consultanta si asistenta tehnica de specialitate in domeniul apararii impotriva incendiilor | ||||
| DAN2633620 | ENVIRONMENT SAFETY SRL CUI: 43078291 | 71317000-3 | 17.12.2025 | 900 |
| Contract object: servicii de prevenire si protectie ssm si servicii de consultanta si asistenta tehnica de specialitate in domeniul apararii impotriva incendiilor pentru anul 2025 | ||||
| DAN2633547 | ENVIRONMENT SAFETY SRL CUI: 43078291 | 79417000-0 | 17.12.2025 | 1,100 |
| Contract object: servicii de prevenire si protectie ssm si servicii de consultanta si asistenta tehnica de specialitate in domeniul apararii impotriva incendiilor | ||||
| DAN2633246 | PURE AQUAMIN SRL CUI: 30488389 | 15981100-9 | 17.12.2025 | 1,500 |
| Contract object: apa | ||||
| DAN2633243 | PURE AQUAMIN SRL CUI: 30488389 | 15981100-9 | 17.12.2025 | 300 |
| Contract object: furnizare apa | ||||
| DAN2545165 | AUCHAN ROMANIA SA CUI: 17233051 | 15860000-4 | 10.09.2025 | 1,929 |
| Contract object: produse protocol | ||||
| DAN2104115 | SENZOR GUARD SECURITY SRL CUI: 24693419 | 79711000-1 | 30.01.2024 | 1,000 |
| Contract object: servicii de monitorizare, interventie si mentenanta | ||||
| DAN2102420 | BSIT CONSULTING SRL CUI: 14306108 | 48311000-1 | 28.01.2024 | 3,000 |
| Contract object: servicii de acces si utilizare platforma online de completare dipome si inscriere online cursanti | ||||
- 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/11831110/api/v1/authorities/11831110/spend/api/v1/authorities/11831110/scores/api/v1/authorities/11831110/benchmarks/api/v1/authorities/11831110/county/api/v1/red-flags/by-authority/11831110/api/v1/authorities/11831110/years/api/v1/authorities/11831110/cpv/api/v1/authorities/11831110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders