Total spending
14.55 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
14.40 Mn.
2,302 purchases
Offline purchases
150,573 RON
55 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 452 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 125; the other 113 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 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 1,389,525 | — | — | 1,389,525 | 9.5% | 35 |
| 2 | GOV PROTECTION SRL CUI: 35696992 | 1,121,549 | — | — | 1,121,549 | 7.7% | 16 |
| 3 | HOUSE NOVA-CLIMA SRL CUI: 22238080 | 1,111,962 | — | — | 1,111,962 | 7.6% | 61 |
| 4 | GERONIMO DESIGN CONSTRUCT SRL CUI: 36096856 | 746,035 | — | — | 746,035 | 5.1% | 29 |
| 5 | AMSECURITATE SRL CUI: 33728982 | 697,297 | — | — | 697,297 | 4.8% | 26 |
| 6 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 619,500 | 40,000 | — | 659,500 | 4.5% | 30 |
| 7 | VOG SISTEM TEHNIC SRL CUI: 34231344 | 639,183 | — | — | 639,183 | 4.4% | 42 |
| 8 | VELY DENS SRL CUI: 18784245 | 603,191 | — | — | 603,191 | 4.1% | 24 |
| 9 | DEDEMAN SRL CUI: 2816464 | 444,902 | 110 | — | 445,012 | 3.1% | 290 |
| 10 | REVITEC CONS SRL CUI: 41140389 | 380,741 | 32,000 | — | 412,741 | 2.8% | 8 |
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 |
|---|---|---|---|---|
| DA41271884 | AMPER SRL CUI: 334523 | 92140000-4 | 25.09.2026 | 3,950 |
| Contract object: pachet 4 video - spoturi international symposium mnac expo | ||||
| DA41266175 | ECHO PLUS SRL CUI: 18957613 | 30190000-7 | 25.09.2026 | 96 |
| Contract object: pachet | ||||
| DA41262291 | X DESIGN SERVICES SRL CUI: 16925127 | 35123400-6 | 24.09.2026 | 547 |
| Contract object: ecuson de identificare | ||||
| DA41260558 | SATORIS PR DIGITAL SRL CUI: 37273948 | 55520000-1 | 24.09.2026 | 11,850 |
| Contract object: servcii catering eveniment | ||||
| DA41253157 | PROMO ARENA SRL CUI: 36970610 | 18934000-5 | 24.09.2026 | 1,618 |
| Contract object: sacosa din bumbac colorat 220 g/m - neagra | ||||
| DA41251492 | AZERO SRL CUI: 13959117 | 22462000-6 | 24.09.2026 | 198 |
| Contract object: poster 50 x 70 cm | ||||
| DA41235196 | CTS ROMANIA SRL CUI: 16809831 | 39311000-5 | 22.09.2026 | 519 |
| Contract object: pachet articole restaurare | ||||
| DA41229068 | COMPCHIM DDD SRL CUI: 34812266 | 90921000-9 | 21.09.2026 | 19,965 |
| Contract object: servicii dezinsectie , dezinfectie si deratizare | ||||
| DA41194700 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 16.09.2026 | 1,318 |
| Contract object: pachet | ||||
| DA41198240 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,545 |
| Contract object: pachet 104582579 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868254 | PRINSART SRL CUI: 5280246 | 32342410-9 | 30.09.2026 | 1,953 |
| Contract object: inchiriere echipament sunet | ||||
| DAN2763012 | HOLVER SRL CUI: 13312578 | 44191400-9 | 22.05.2026 | 851 |
| Contract object: placaj 18 mm | ||||
| DAN2761732 | HELLENE INTERIORS SRL CUI: 30887045 | 39515000-5 | 21.05.2026 | 1,950 |
| Contract object: draperii | ||||
| DAN2760517 | THOR CONCEPT SRL CUI: 22395114 | 44423000-1 | 20.05.2026 | 1,820 |
| Contract object: plexiglass transparent - 5mm | ||||
| DAN2625987 | HELLENE INTERIORS SRL CUI: 30887045 | 39515000-5 | 11.12.2025 | 1,454 |
| Contract object: draperie - metraj | ||||
| DAN2622985 | THOR CONCEPT SRL CUI: 22395114 | 44423000-1 | 09.12.2025 | 1,149 |
| Contract object: plexiglass transparent 5mm | ||||
| DAN2608174 | LOGISTIKZENTRUM AUGSBURG CONTRANSPORT SRL CUI: 30642789 | 60100000-9 | 20.11.2025 | 6,854 |
| Contract object: servicii de transport, ruta germania (manhein) - bucuresti, a unor lucrari de arta | ||||
| DAN2599910 | BIG IDEAS ADVERTISING SRL CUI: 32068489 | 22462000-6 | 10.11.2025 | 3,920 |
| Contract object: productie si montaj banner | ||||
| DAN2573524 | BIG IDEAS ADVERTISING SRL CUI: 32068489 | 22462000-6 | 10.10.2025 | 3,670 |
| Contract object: productie + montaj banner | ||||
| DAN2552742 | VENADITE SRL CUI: 32254228 | 71313410-2 | 19.09.2025 | 1,000 |
| Contract object: raport de evaluare risc | ||||
- 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/14348740/api/v1/authorities/14348740/spend/api/v1/authorities/14348740/scores/api/v1/authorities/14348740/benchmarks/api/v1/authorities/14348740/county/api/v1/red-flags/by-authority/14348740/api/v1/authorities/14348740/years/api/v1/authorities/14348740/cpv/api/v1/authorities/14348740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders