Total spending
14.55 Mn.
390 suppliers · spent between 2018 and 2026
Direct purchases
6.86 Mn.
667 purchases
Offline purchases
2.45 Mn.
960 purchases
Tenders
5.24 Mn.
37 procedures · 37 contracts
Single-bidder rate
35.7%
42 lots
National rate: 40.9%
Ranked 3,368 of 5,138
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 453 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 113; the other 101 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 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | — | — | 1,048,264 | 1,048,264 | 7.2% | 11 |
| 2 | SOMART IND SRL CUI: 29253737 | 132,475 | 118,937 | 761,602 | 1,013,014 | 7.0% | 16 |
| 3 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 132,840 | 20,986 | 832,860 | 986,686 | 6.8% | 24 |
| 4 | PROMO-SERVICE SRL CUI: 13578422 | — | — | 622,950 | 622,950 | 4.3% | 8 |
| 5 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 21,467 | 44,282 | 480,000 | 545,749 | 3.8% | 15 |
| 6 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 477,540 | 67,723 | — | 545,263 | 3.7% | 10 |
| 7 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 65,000 | — | 433,578 | 498,578 | 3.4% | 3 |
| 8 | PROSOFT SRL CUI: 5831590 | 359,700 | — | — | 359,700 | 2.5% | 2 |
| 9 | GLOBAL INVESTMENT CENTER SRL CUI: 42102758 | — | — | 332,328 | 332,328 | 2.3% | 1 |
| 10 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 332,328 | 332,328 | 2.3% | 1 |
The share is taken of the 14.55 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 |
|---|---|---|---|---|
| DA41297322 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30125100-2 | 30.09.2026 | 250 |
| Contract object: drum unit dk170 compa | ||||
| DA41277530 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 28.09.2026 | 4,788 |
| Contract object: deplasare bruxelles - participare taiex workshop dg regio | ||||
| DA41276660 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237240-3 | 28.09.2026 | 503 |
| Contract object: cam.weblog.brio500fullhd1080p,rl4,90fov,usb-c privgraph;cabluhamahshdmi3m; cablu hdmi4kether1,5m | ||||
| DA41274737 | ACSB EVENTS SRL CUI: 32366957 | 79952000-2 | 28.09.2026 | 7,110 |
| Contract object: organizare si desfasurare cm prbi 2021-2027 - 29 septembrie 2026 | ||||
| DA41273955 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.09.2026 | 2,000 |
| Contract object: reinnoire certificat digital calificat valabilitate 2 (doi) ani | ||||
| DA41274006 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.09.2026 | 480 |
| Contract object: kit semnatura electronica valabilitate 2 (doi) ani | ||||
| DA41264849 | ACSB EVENTS SRL CUI: 32366957 | 79952000-2 | 25.09.2026 | 3,845 |
| Contract object: organizare si desfasurare atelier de descoperire antreprenoriala - 25 septembrie 2026 | ||||
| DA41259558 | EURO VACANTA TRAVEL SRL CUI: 24015335 | 60400000-2 | 24.09.2026 | 24,864 |
| Contract object: participarea delegatiei adrbi la european week of regions and cities, 11- 14 octombrie 2026, bruxe | ||||
| DA41252849 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48882865 | 79952000-2 | 24.09.2026 | 14,063 |
| Contract object: organizare si desfasurare atelier de descoperire antreprenoriala - 25 septembrie 2026 | ||||
| DA41252889 | CONTERA MEDIA SRL CUI: 14364214 | 79952000-2 | 24.09.2026 | 3,300 |
| Contract object: organizare si desfasurare cm prbi 2021-2027 - 29 septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852433 | HOPE PROMO SRL CUI: 25668707 | 79823000-9 | 14.09.2026 | 250 |
| Contract object: servicii tiparire pliante | ||||
| DAN2772581 | KONSCHAFT SRL CUI: 37779423 | 79822500-7 | 05.06.2026 | 67,647 |
| Contract object: servicii de grafica, design si servicii tipografice pentru promovarea pr bi | ||||
| DAN2751569 | MSG FACTORY SRL CUI: 18331848 | 92400000-5 | 08.05.2026 | 21,000 |
| Contract object: servicii monitorizare media pr bi | ||||
| DAN2751553 | DOT DESIGN MEDIA SRL CUI: 26293648 | 72415000-2 | 08.05.2026 | 29,620 |
| Contract object: servicii informatice pentru site implementare regio | ||||
| DAN2683122 | VITASTAL CONSULTING SRL CUI: 17119899 | 79419000-4 | 16.02.2026 | 49,900 |
| Contract object: servicii evaluare proiecte | ||||
| DAN2629975 | VLADUT ALINA-STEFANIA PERSOANA FIZICA AUTORIZATA CUI: 47888703 | 90713000-8 | 15.12.2025 | 7,500 |
| Contract object: servicii de studii pentru elaborare metodologie dnsh | ||||
| DAN2577547 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 15.10.2025 | 304 |
| Contract object: serviciul de mentenanta (reinnoire) necesara gazduirii domeniului regiobucuresti-ilfov.ro | ||||
| DAN2577525 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 15.10.2025 | 61 |
| Contract object: serviciu de mentenanta (reinnoire) necesara gazduirii domeniului regioadrbi.ro | ||||
| DAN2536381 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31680000-6 | 27.08.2025 | 25 |
| Contract object: canal cablu 40x16 2m alb | ||||
| DAN2535474 | VITACOM ELECTRONICS SRL CUI: 214527 | 31680000-6 | 26.08.2025 | 311 |
| Contract object: prelungitor-premium-cu-6-prize-protectie-buton-reset-ted-lungime-5m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147142 | licitatie deschisa | 79400000-8 | 14.07.2026 | 996,984 |
| Contract object: servicii de consultanta pentru sprijinirea procesului de descoperire antreprenoriala si elaborarea de ghiduri de finantare | ||||
| CAN1164004 | norme proprii (anexa 2b) | 79952000-2 | 10.03.2026 | 115,436 |
| Contract object: servicii de organizare evenimente pr bi in perioada ianuarie - februarie 2026 | ||||
| CAN1162902 | licitatie deschisa | 30213100-6 | 19.02.2026 | 803,420 |
| Contract object: echipamente laptop cu accesorii, monitoare si licente de tip office | ||||
| CAN1156604 | norme proprii (anexa 2b) | 79952000-2 | 29.10.2025 | 42,400 |
| Contract object: servicii de organizare evenimente pentru cm pr bi | ||||
| CAN1156630 | norme proprii (anexa 2b) | 79951000-5 | 29.10.2025 | 160,801 |
| Contract object: servicii organizare intalnire de lucru am-acp-aa octombrie 2025 | ||||
| CAN1153456 | norme proprii (anexa 2b) | 79952000-2 | 29.08.2025 | 85,003 |
| Contract object: servicii de organizare evenimente pentru pr bi | ||||
| CAN1153237 | norme proprii (anexa 2b) | 79952000-2 | 28.08.2025 | 60,750 |
| Contract object: servicii de organizare evenimente pentru pr bi | ||||
| CAN1150009 | norme proprii (anexa 2b) | 79952000-2 | 02.07.2025 | 8,500 |
| Contract object: contract subsecvent servicii organizare eveniment tineri pentru un viitor sustenabil in regiunea bucuresti-ilfov - | ||||
| CAN1147363 | norme proprii (anexa 2b) | 79952000-2 | 20.05.2025 | 25,400 |
| Contract object: servicii organizare si desfasurare eveniment mobilitate urbana in data de 08.05.2025 si servicii organizare si desfasurare eveniment dedicat zilei de 9 mai | ||||
| CAN1147360 | norme proprii (anexa 2b) | 79952000-2 | 20.05.2025 | 17,918 |
| Contract object: servicii de organizare eveniment smart city, smart region, corectie anunt can1147303 / 19 mai 2025 | ||||
- 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/11869530/api/v1/authorities/11869530/spend/api/v1/authorities/11869530/scores/api/v1/authorities/11869530/benchmarks/api/v1/authorities/11869530/county/api/v1/red-flags/by-authority/11869530/api/v1/authorities/11869530/years/api/v1/authorities/11869530/cpv/api/v1/authorities/11869530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders