Total spending
1.38 Mn.
83 suppliers · spent between 2024 and 2026
Direct purchases
1.03 Mn.
119 purchases
Offline purchases
351,138 RON
28 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 1,144 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 56; the other 44 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 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | — | 290,634 | — | 290,634 | 21.1% | 2 |
| 2 | ASOCIATIA EDUC CUI: 29558197 | 225,000 | — | — | 225,000 | 16.3% | 1 |
| 3 | MEDICAL EMERGENCY DIVISION SRL CUI: 27316391 | 178,098 | — | — | 178,098 | 12.9% | 4 |
| 4 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | 164,447 | 10,609 | — | 175,056 | 12.7% | 10 |
| 5 | VOINEA I MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 52355553 | 90,000 | — | — | 90,000 | 6.5% | 1 |
| 6 | TOTUL VERDE SA CUI: 14665500 | 62,600 | — | — | 62,600 | 4.5% | 3 |
| 7 | ASOCIATIA PENTRU SALVARE RECUPERARE SI AJUTOR UMANITAR GALATI CUI: 43237222 | 30,501 | 5,520 | — | 36,021 | 2.6% | 3 |
| 8 | ICE TEAM CONCEPT SRL CUI: 25858558 | 31,560 | — | — | 31,560 | 2.3% | 4 |
| 9 | NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 | 26,010 | — | — | 26,010 | 1.9% | 2 |
| 10 | ROUMASPORT SRL CUI: 23727785 | 19,700 | — | — | 19,700 | 1.4% | 5 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA41266049 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41050220 | BEST INOVATIONS IDEA SRL CUI: 37719324 | 90921000-9 | 26.08.2026 | 3,040 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - pachet | ||||
| DA41024470 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 20.08.2026 | 1,157 |
| Contract object: set antiderapante | ||||
| DA41012946 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.08.2026 | 2,975 |
| Contract object: pachet diverse articole | ||||
| DA40984665 | ICE TEAM CONCEPT SRL CUI: 25858558 | 44810000-1 | 13.08.2026 | 9,850 |
| Contract object: vopsea profesionala alba speciala pentru gheata 20 kg/ recipient | ||||
| DA40518932 | ANTARES VISION SRL CUI: 40143549 | 34722100-5 | 29.05.2026 | 1,920 |
| Contract object: balon latex personalizat | ||||
| DA40453418 | CENZA DESIGN SRL CUI: 37650410 | 18443340-1 | 21.05.2026 | 5,582 |
| Contract object: sapca freya 7030 - culoare 05 albastru royal, | ||||
| DA40453393 | CENZA DESIGN SRL CUI: 37650410 | 39298700-4 | 21.05.2026 | 2,010 |
| Contract object: medalie mmc5850/g cu panglica tricolor | ||||
| DA40439239 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 20.05.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40397737 | ALTEX ROMANIA SRL CUI: 2864518 | 39710000-2 | 15.05.2026 | 826 |
| Contract object: espressor automat philips seria 1200 ep1224/00, 1.8l, 1500w, 15 bar, gri inchis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823171 | T&L ENTERTAINMENT SRL CUI: 52465246 | 92331210-5 | 03.08.2026 | 1,400 |
| Contract object: servicii de animatie pentru copii | ||||
| DAN2823108 | NTS COMMERCE 2005 SRL CUI: 18095348 | 98300000-6 | 03.08.2026 | 453 |
| Contract object: servicii ascutire cutit | ||||
| DAN2822912 | FIESTA BUSINESS SRL CUI: 44972353 | 92300000-4 | 03.08.2026 | 180 |
| Contract object: inchiriere costum carnaval | ||||
| DAN2822867 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 75251110-4 | 03.08.2026 | 208,586 |
| Contract object: serviciu privat de prevenire si stingere a incendiilor | ||||
| DAN2814031 | TIDA - RO SRL CUI: 13846150 | 35821000-5 | 21.07.2026 | 174 |
| Contract object: steaguri | ||||
| DAN2814022 | SUPERPRINT ART GROUP SRL CUI: 32749871 | 39294100-0 | 21.07.2026 | 288 |
| Contract object: banner ( print textil) | ||||
| DAN2814016 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.07.2026 | 2,778 |
| Contract object: diverse produse alimentare | ||||
| DAN2813993 | MAISON DU CAFE SRL CUI: 21988954 | 15000000-8 | 21.07.2026 | 936 |
| Contract object: cafea | ||||
| DAN2813987 | JUMBO ECR SRL CUI: 18921652 | 19200000-8 | 21.07.2026 | 1,472 |
| Contract object: figurine magnetice si sacose tematice | ||||
| DAN2813951 | FLEGO COM SRL CUI: 15847462 | 15000000-8 | 21.07.2026 | 916 |
| Contract object: cafea si zahar | ||||
- 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/50740161/api/v1/authorities/50740161/spend/api/v1/authorities/50740161/scores/api/v1/authorities/50740161/benchmarks/api/v1/authorities/50740161/county/api/v1/red-flags/by-authority/50740161/api/v1/authorities/50740161/years/api/v1/authorities/50740161/cpv/api/v1/authorities/50740161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders