Total spending
6.17 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
5.69 Mn.
2,169 purchases
Offline purchases
0 RON
0 purchases
Tenders
477,850 RON
5 procedures · 5 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 714 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 95; the other 83 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 | SMART NUTRITION SRL CUI: 30598810 | 695,573 | — | — | 695,573 | 11.3% | 241 |
| 2 | AVIRENT INTERNATIONAL SRL CUI: 37505010 | 530,099 | — | — | 530,099 | 8.6% | 60 |
| 3 | CONFECTIA ABRUD SRL CUI: 39409052 | 169,495 | — | 221,900 | 391,395 | 6.3% | 5 |
| 4 | KINETIC SYSTEMS SRL CUI: 14947986 | 380,207 | — | — | 380,207 | 6.2% | 99 |
| 5 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 343,009 | — | — | 343,009 | 5.6% | 437 |
| 6 | AUTONOM SERVICES SA CUI: 18433260 | 196,742 | — | — | 196,742 | 3.2% | 12 |
| 7 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 193,413 | — | — | 193,413 | 3.1% | 183 |
| 8 | PARADISKI ADVENTURE TEAM SRL CUI: 36314020 | 89,500 | — | 97,000 | 186,500 | 3.0% | 7 |
| 9 | HERVIS SPORTS AND FASHION SRL CUI: 21479454 | 131,360 | — | 46,218 | 177,578 | 2.9% | 19 |
| 10 | CONFVERTICAL SRL CUI: 15107391 | 177,260 | — | — | 177,260 | 2.9% | 5 |
The share is taken of the 6.17 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 |
|---|---|---|---|---|
| DA41283239 | MULTI IMAGE SRL CUI: 21890823 | 39298700-4 | 29.09.2026 | 635 |
| Contract object: trofee personalizate | ||||
| DA41263305 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 39294100-0 | 25.09.2026 | 990 |
| Contract object: pachet materiale eveniment sportiv | ||||
| DA41202139 | MULTI IMAGE SRL CUI: 21890823 | 39298700-4 | 17.09.2026 | 7,002 |
| Contract object: cupe trofee medalii | ||||
| DA41170256 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 14.09.2026 | 1,048 |
| Contract object: pachet apa | ||||
| DA41147924 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 09.09.2026 | 564 |
| Contract object: 781-materiale diverse cn bob | ||||
| DA41134443 | AMBULANTA ANA MED SRL CUI: 38341986 | 66512220-0 | 08.09.2026 | 8,000 |
| Contract object: ambulanta tip b1 ( medic + ambulantier ) - cn bob&skeleton 14.09.2026-20.09.2026 | ||||
| DA41127206 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 07.09.2026 | 510 |
| Contract object: articole papetarie | ||||
| DA41123230 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711130-9 | 07.09.2026 | 818 |
| Contract object: frigider cu o usa arctic atf906sn, 89 l, garden fresh, mix zone, xxl bottle, clasa e, h 84 cm, argin | ||||
| DA41110966 | CONFECTIA ABRUD SRL CUI: 39409052 | 37411160-1 | 04.09.2026 | 1,695 |
| Contract object: jacheta garmisch | ||||
| DA41110651 | DAKORE ADVERT SRL CUI: 27058969 | 22900000-9 | 03.09.2026 | 867 |
| Contract object: pachet materiale birotica+papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099333 | procedura simplificata | 18412000-0 | 20.02.2024 | 57,152 |
| Contract object: imbracaminte sport | ||||
| CAN1121251 | negociere fara publicare prealabila | 18412000-0 | 18.02.2024 | 46,218 |
| Contract object: pantofi sport | ||||
| CAN1121250 | negociere fara publicare prealabila | 18412000-0 | 18.02.2024 | 221,900 |
| Contract object: overall bob/ skeleton, canadiana groasa prezentare si pantalon gros prezentare | ||||
| CAN1121247 | negociere fara publicare prealabila | 18412000-0 | 18.02.2024 | 55,580 |
| Contract object: casca bob | ||||
| CAN1112843 | negociere fara publicare prealabila | 37411000-2 | 03.10.2023 | 97,000 |
| Contract object: sanie simplu (2 buc.) + patine sanie simplu (2 perechi) | ||||
- 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/10488406/api/v1/authorities/10488406/spend/api/v1/authorities/10488406/scores/api/v1/authorities/10488406/benchmarks/api/v1/authorities/10488406/county/api/v1/red-flags/by-authority/10488406/api/v1/authorities/10488406/years/api/v1/authorities/10488406/cpv/api/v1/authorities/10488406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders