Total spending
5.67 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
5.64 Mn.
798 purchases
Offline purchases
22,067 RON
72 purchases
Tenders
5,789 RON
1 procedures · 1 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 741 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 80; the other 68 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 | TIPOMAR PACKAGING SRL CUI: 9394243 | 809,095 | — | — | 809,095 | 14.3% | 9 |
| 2 | DIGITAL DATA SERVICES SRL CUI: 14482414 | 534,280 | — | — | 534,280 | 9.4% | 10 |
| 3 | EUROTRAVEL SRL CUI: 5625140 | 465,364 | — | — | 465,364 | 8.2% | 96 |
| 4 | PRIME SOLUTIONS SRL CUI: 18238979 | 376,768 | — | — | 376,768 | 6.6% | 44 |
| 5 | MED LIFE SA CUI: 8422035 | 334,649 | — | — | 334,649 | 5.9% | 8 |
| 6 | TRAVEL TIME D&R SRL CUI: 17926970 | 281,640 | — | — | 281,640 | 5.0% | 69 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 228,990 | 512 | — | 229,502 | 4.0% | 14 |
| 8 | ITG ONLINE SRL CUI: 34198965 | 177,123 | — | — | 177,123 | 3.1% | 13 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 170,667 | — | — | 170,667 | 3.0% | 10 |
| 10 | NICK SERVICE AUTO SRL CUI: 14309775 | 161,588 | 2,726 | — | 164,314 | 2.9% | 57 |
The share is taken of the 5.67 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 |
|---|---|---|---|---|
| DA41168944 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50313100-3 | 14.09.2026 | 1,261 |
| Contract object: reparatie imprimanta ricoh | ||||
| DA41116638 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 04.09.2026 | 13,390 |
| Contract object: bilet avion lisabona | ||||
| DA41110671 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 03.09.2026 | 3,250 |
| Contract object: bilete de avion | ||||
| DA41107946 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 03.09.2026 | 9,300 |
| Contract object: bilet avion bruxelles 28.09-01.10.2026 | ||||
| DA41107908 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 03.09.2026 | 10,650 |
| Contract object: bilet avion bruxelles 15-17.09.2026 | ||||
| DA41097216 | SELADO COM SRL CUI: 15250579 | 22800000-8 | 02.09.2026 | 300 |
| Contract object: registru privind operatiunile la viza de control financiar preventiv propriu | ||||
| DA41033302 | NETGROUP INSURANCE REINSURANCE BROKER SRL CUI: 33164859 | 66514110-0 | 21.08.2026 | 1,600 |
| Contract object: asigurare casco | ||||
| DA40942841 | RASIROM RA CUI: 7061781 | 31625100-4 | 05.08.2026 | 1,550 |
| Contract object: detector de fum conventional | ||||
| DA40925848 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 03.08.2026 | 5,104 |
| Contract object: abonament apa plata | ||||
| DA40917918 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 31.07.2026 | 24,620 |
| Contract object: bilet avion washington | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2189187 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.05.2024 | 16 |
| Contract object: taxe postale | ||||
| DAN2189174 | KUNTY TRUCK SRL CUI: 24836128 | 50000000-5 | 28.05.2024 | 676 |
| Contract object: servicii schimb anvelope | ||||
| DAN2189145 | KAUSAR TOP WASH SRL CUI: 28175010 | 50112300-6 | 28.05.2024 | 84 |
| Contract object: servicii spalat auto | ||||
| DAN2189140 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.05.2024 | 24 |
| Contract object: taxe postale | ||||
| DAN2189136 | KAUSAR TOP WASH SRL CUI: 28175010 | 50112300-6 | 28.05.2024 | 84 |
| Contract object: servicii spalat auto | ||||
| DAN2189127 | KAUSAR TOP WASH SRL CUI: 28175010 | 50112300-6 | 28.05.2024 | 84 |
| Contract object: servicii spalat auto | ||||
| DAN2189120 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.05.2024 | 31 |
| Contract object: taxe postale | ||||
| DAN2189111 | KAUSAR TOP WASH SRL CUI: 28175010 | 50112300-6 | 28.05.2024 | 101 |
| Contract object: servicii spalat auto | ||||
| DAN2189102 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.05.2024 | 50 |
| Contract object: taxe postale | ||||
| DAN2189094 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 79941000-2 | 28.05.2024 | 139 |
| Contract object: vigneta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031996 | procedura simplificata | 60400000-2 | 06.02.2020 | 5,789 |
| Contract object: achizitie servicii de transport aerian international de persoane | ||||
- 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/15085226/api/v1/authorities/15085226/spend/api/v1/authorities/15085226/scores/api/v1/authorities/15085226/benchmarks/api/v1/authorities/15085226/county/api/v1/red-flags/by-authority/15085226/api/v1/authorities/15085226/years/api/v1/authorities/15085226/cpv/api/v1/authorities/15085226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders