Total spending
788,553 RON
61 suppliers · spent between 2018 and 2025
Direct purchases
786,323 RON
194 purchases
Offline purchases
2,230 RON
2 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 1,230 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 58; the other 46 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 | MEGAROM INSTAL SRL CUI: 16320940 | 167,674 | — | — | 167,674 | 21.3% | 1 |
| 2 | SIACO GRUP CONSTRUCT SRL CUI: 37822043 | 78,000 | — | — | 78,000 | 9.9% | 1 |
| 3 | OBERBAU SRL CUI: 23666360 | 69,224 | — | — | 69,224 | 8.8% | 29 |
| 4 | CUBIX IT SRL CUI: 37616388 | 62,440 | — | — | 62,440 | 7.9% | 17 |
| 5 | TEAM GUARD SRL CUI: 2601643 | 52,995 | — | — | 52,995 | 6.7% | 20 |
| 6 | FASTER DINAMIC CONSTRUCT SRL CUI: 18074825 | 49,935 | — | — | 49,935 | 6.3% | 1 |
| 7 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 42,277 | — | — | 42,277 | 5.4% | 2 |
| 8 | HEAT INSTAL SRL CUI: 23862510 | 40,221 | — | — | 40,221 | 5.1% | 16 |
| 9 | KEOPS PROIECT SRL CUI: 36426148 | 36,210 | — | — | 36,210 | 4.6% | 1 |
| 10 | CLIMA COOL CONSULTING SRL CUI: 39979983 | 14,445 | — | — | 14,445 | 1.8% | 2 |
The share is taken of the 788,553 RON 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 |
|---|---|---|---|---|
| DA38764203 | GRILAM SERV SRL CUI: 47743290 | 50850000-8 | 28.08.2025 | 1,230 |
| Contract object: servicii reparare dulapuri vestiar prescolari | ||||
| DA38749711 | OBERBAU SRL CUI: 23666360 | 39831240-0 | 27.08.2025 | 3,489 |
| Contract object: achizitie materiale curatenie si igienico - sanitare | ||||
| DA38482621 | CBS CONSTRUCT SRL CUI: 50550205 | 44142000-7 | 07.07.2025 | 420 |
| Contract object: servicii confectionare si montare rama cu plasa de protectie | ||||
| DA38368064 | CUBIX IT SRL CUI: 37616388 | 30125100-2 | 19.06.2025 | 1,313 |
| Contract object: achizitie cartuse si tonere | ||||
| DA38002051 | TEAM GUARD SRL CUI: 2601643 | 50610000-4 | 29.04.2025 | 2,000 |
| Contract object: servicii monitorizare si interventie sistem detectie incendiu | ||||
| DA38001974 | TEAM GUARD SRL CUI: 2601643 | 79711000-1 | 29.04.2025 | 2,000 |
| Contract object: servicii monitorizare a sistemelor de alarmare antiefractie si interventie rapida | ||||
| DA38002032 | TEAM GUARD SRL CUI: 2601643 | 50610000-4 | 29.04.2025 | 4,400 |
| Contract object: servicii mentenanta si service sistem detectie incendiu | ||||
| DA37987426 | OBERBAU SRL CUI: 23666360 | 30192700-8 | 28.04.2025 | 1,997 |
| Contract object: achizitie produse papetarie si birotica | ||||
| DA37910378 | SAFETY MENTOR SRL CUI: 28627892 | 75251110-4 | 15.04.2025 | 900 |
| Contract object: servicii consultanta sanatate si securitate in munca si situatii de urgenta | ||||
| DA37909814 | AIS CLINICS & HOSPITAL SRL CUI: 25610853 | 85147000-1 | 14.04.2025 | 1,125 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1966552 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39298700-4 | 19.07.2023 | 1,395 |
| Contract object: achizitie pachete absolvent grupa mare | ||||
| DAN1962558 | SERVICE ONLAPTOP SRL CUI: 39005550 | 50320000-4 | 13.07.2023 | 835 |
| Contract object: servicii de reparare si recuperare date laptop | ||||
- 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/33324690/api/v1/authorities/33324690/spend/api/v1/authorities/33324690/scores/api/v1/authorities/33324690/benchmarks/api/v1/authorities/33324690/county/api/v1/red-flags/by-authority/33324690/api/v1/authorities/33324690/years/api/v1/authorities/33324690/cpv/api/v1/authorities/33324690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders