Total spending
14.21 Mn.
18 suppliers · spent between 2024 and 2026
Direct purchases
2.55 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.66 Mn.
4 procedures · 4 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 458 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 18; the other 6 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 | PREMIUM HEALTHY FOOD SRL CUI: 48637653 | — | — | 11,659,319 | 11,659,319 | 82.1% | 4 |
| 2 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | 537,996 | — | — | 537,996 | 3.8% | 2 |
| 3 | DNS ART SRL CUI: 34973947 | 504,000 | — | — | 504,000 | 3.5% | 3 |
| 4 | NEVVA SOFTWARE SRL CUI: 33568512 | 310,000 | — | — | 310,000 | 2.2% | 3 |
| 5 | NISRE SRL CUI: 33570172 | 268,325 | — | — | 268,325 | 1.9% | 2 |
| 6 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | 267,014 | — | — | 267,014 | 1.9% | 1 |
| 7 | HISTORY CODE SRL CUI: 29814023 | 250,000 | — | — | 250,000 | 1.8% | 1 |
| 8 | SEL EFFICIENCY SRL CUI: 51238547 | 154,476 | — | — | 154,476 | 1.1% | 4 |
| 9 | TOTAL EXIGENT CONSTRUCT SRL CUI: 49587685 | 106,104 | — | — | 106,104 | 0.7% | 1 |
| 10 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 80,000 | — | — | 80,000 | 0.6% | 1 |
The share is taken of the 14.21 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 |
|---|---|---|---|---|
| DA41191135 | LOLOIU V COSTEL PERSOANA FIZICA AUTORIZATA CUI: 49803924 | 71317000-3 | 16.09.2026 | 20,800 |
| Contract object: servicii de elaborare / revizuire a analizei de risc la securitatea fizica | ||||
| DA41111233 | SEL EFFICIENCY SRL CUI: 51238547 | 30199000-0 | 04.09.2026 | 1,274 |
| Contract object: achizitia de produs de material didactic | ||||
| DA41110862 | SEL EFFICIENCY SRL CUI: 51238547 | 39830000-9 | 04.09.2026 | 52,237 |
| Contract object: achizitia de materiale igienico-sanitare si de curatenie | ||||
| DA41109676 | SEL EFFICIENCY SRL CUI: 51238547 | 30199000-0 | 03.09.2026 | 100,444 |
| Contract object: achizitia de produse de birotica, papetarie si materiale didactice | ||||
| DA41065016 | MOONLIGHTS PROFESSIONAL SRL CUI: 42058920 | 79620000-6 | 27.08.2026 | 267,014 |
| Contract object: servicii de leasing de personal calificat si auxiliar, inclusiv personal temporar | ||||
| DA40729076 | DNS ART SRL CUI: 34973947 | 72000000-5 | 30.06.2026 | 60,000 |
| Contract object: servicii de mentenanta site | ||||
| DA40611778 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | 90921000-9 | 12.06.2026 | 269,103 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||
| DA40509346 | NISRE SRL CUI: 33570172 | 42912310-8 | 28.05.2026 | 178,200 |
| Contract object: servicii de inchiriere purificatoare de apa | ||||
| DA40508879 | NISRE SRL CUI: 33570172 | 15981100-9 | 28.05.2026 | 90,125 |
| Contract object: furnizare apa potabila in bidon de 19 l | ||||
| DA40495182 | NEVVA SOFTWARE SRL CUI: 33568512 | 48900000-7 | 28.05.2026 | 175,000 |
| Contract object: mentenanta si asistenta tehnica pentru programul de registratura e-confirmare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174073 | negociere fara publicare prealabila | 55524000-9 | 09.09.2026 | 1,467,143 |
| Contract object: servicii de catering pentru cel mult 28 de zile de cursuri din anul scolar 2025-2026, in vederea implementarii programului local scoala dupa scoala, in unitatile de invatamant preuniversitar de stat d | ||||
| CAN1163458 | negociere fara publicare prealabila | 55524000-9 | 27.02.2026 | 3,657,430 |
| Contract object: servicii de catering pentru cel mult 43 de zile de cursuri din anul scolar 2025-2026, in vederea implementarii programului national masa sanatoasa si a programului local scoala dupa scoala | ||||
| CAN1163457 | negociere fara publicare prealabila | 55524000-9 | 27.02.2026 | 4,120,071 |
| Contract object: servicii de catering pentru cel mult 46 de zile de cursuri din anul scolar 2024-2025, in vederea implementarii programului national masa sanatoasa si a programului local scoala dupa scoala | ||||
| CAN1144862 | negociere fara publicare prealabila | 55524000-9 | 08.04.2025 | 2,414,675 |
| Contract object: servicii de catering in vederea implementarii programului scoala dupa scoala pentru o perioada de cel mult 45 de zile de cursuri din anul scolar 2024-2025 in unitatile de invatamant preuniversitar | ||||
- 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/50623501/api/v1/authorities/50623501/spend/api/v1/authorities/50623501/scores/api/v1/authorities/50623501/benchmarks/api/v1/authorities/50623501/county/api/v1/red-flags/by-authority/50623501/api/v1/authorities/50623501/years/api/v1/authorities/50623501/cpv/api/v1/authorities/50623501/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders