Total spending
4.34 Mn.
98 suppliers · spent between 2019 and 2026
Direct purchases
4.31 Mn.
327 purchases
Offline purchases
33,431 RON
9 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 829 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 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 | CROS CONSTRUCT SRL CUI: 13915307 | 687,128 | — | — | 687,128 | 15.8% | 2 |
| 2 | URBANART SRL CUI: 17430371 | 617,584 | — | — | 617,584 | 14.2% | 4 |
| 3 | ASPHALT WORK CONSTRUCT SRL CUI: 38515519 | 301,335 | — | — | 301,335 | 6.9% | 2 |
| 4 | IONAD CONSTRUCT SRL CUI: 15027020 | 198,071 | — | — | 198,071 | 4.6% | 2 |
| 5 | LE BLANC BALLROOM SRL CUI: 27665472 | 192,675 | — | — | 192,675 | 4.4% | 1 |
| 6 | CUBIX IT SRL CUI: 37616388 | 188,645 | — | — | 188,645 | 4.3% | 23 |
| 7 | DEDEMAN SRL CUI: 2816464 | 180,234 | 1,141 | — | 181,375 | 4.2% | 41 |
| 8 | DANKE INSTAL SRL CUI: 6133790 | 173,241 | — | — | 173,241 | 4.0% | 5 |
| 9 | HARDEXPERT DATA SRL CUI: 15924697 | 164,908 | 1,050 | — | 165,958 | 3.8% | 14 |
| 10 | SOF SERVICE SRL CUI: 14872336 | 157,980 | — | — | 157,980 | 3.6% | 18 |
The share is taken of the 4.34 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 |
|---|---|---|---|---|
| DA41305366 | 24 EVONESS SRL CUI: 25728965 | 30231320-6 | 30.09.2026 | 41,322 |
| Contract object: display - tabla interactiva smart board gx175g-v4 75, android 14 eligibil cu pnras/pnrr | ||||
| DA41305367 | 24 EVONESS SRL CUI: 25728965 | 32351000-8 | 30.09.2026 | 6,228 |
| Contract object: stand tv mobil blackmount bm-t104, diagonale 42-100, max.80 kg, negru | ||||
| DA41305371 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 30.09.2026 | 3,500 |
| Contract object: servicii de dirigentie lucrari de reparatii curente | ||||
| DA41305369 | IONAD CONSTRUCT SRL CUI: 15027020 | 45453000-7 | 30.09.2026 | 163,844 |
| Contract object: lucrari de reparatii curente constructii | ||||
| DA41303551 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 30.09.2026 | 20,708 |
| Contract object: produse de curatenie | ||||
| DA41296380 | DEDEMAN SRL CUI: 2816464 | 39525800-6 | 30.09.2026 | 2,954 |
| Contract object: pachet material diverse | ||||
| DA41247638 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 23.09.2026 | 2,569 |
| Contract object: mentenanta purificator | ||||
| DA41071224 | AAA BIROTICA SRL CUI: 15777588 | 30192000-1 | 28.08.2026 | 1,216 |
| Contract object: cos batant 35l fantasy capac albastru | ||||
| DA41070234 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 1,080 |
| Contract object: pachet materiale 104547318 | ||||
| DA41065337 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515410-2 | 28.08.2026 | 3,888 |
| Contract object: rolete material blackout | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835819 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 19.08.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2676096 | ANTIRISK CONSULTING SRL CUI: 33261134 | 79417000-0 | 05.02.2026 | 800 |
| Contract object: servicii de consultanta si instruire in domeniile ssm si psi-su | ||||
| DAN2542481 | RST IMPACT SRL CUI: 31252547 | 71530000-2 | 05.09.2025 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reparatii curente | ||||
| DAN2523142 | SCRIPTA VERITAS SRL CUI: 40551459 | 79418000-7 | 05.08.2025 | 18,400 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe | ||||
| DAN2414100 | CODE ALARM COM SRL CUI: 9211591 | 38431200-7 | 26.03.2025 | 160 |
| Contract object: detector de fum adresabil optic | ||||
| DAN2381152 | ZONA SPORT SRL CUI: 21304053 | 60100000-9 | 10.02.2025 | 2,000 |
| Contract object: servicii de transport rutier marfa | ||||
| DAN2224815 | HARDEXPERT DATA SRL CUI: 15924697 | 48517000-5 | 11.07.2024 | 1,050 |
| Contract object: servicii de abonament office 365 a3 for faculty- 1 an | ||||
| DAN2107785 | CASA CORPULUI DIDACTIC CUI: 4340684 | 80530000-8 | 02.02.2024 | 2,880 |
| Contract object: servicii de formare profesionala dezvoltarea competentelor personalului didactic in vederea organizarii/desfasurarii digitalizate a examenelor si a concursurilor nationale | ||||
| DAN2102072 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 26.01.2024 | 1,141 |
| Contract object: furnizare capac wc | ||||
- 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/32114623/api/v1/authorities/32114623/spend/api/v1/authorities/32114623/scores/api/v1/authorities/32114623/benchmarks/api/v1/authorities/32114623/county/api/v1/red-flags/by-authority/32114623/api/v1/authorities/32114623/years/api/v1/authorities/32114623/cpv/api/v1/authorities/32114623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders