Total spending
1.93 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
1.89 Mn.
351 purchases
Offline purchases
43,101 RON
7 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 1,075 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 66; the other 54 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 | ENEEA REAL SECURITY SRL CUI: 25322443 | 807,712 | — | — | 807,712 | 41.8% | 24 |
| 2 | SPA INOVATIONS SRL CUI: 32606286 | 156,807 | — | — | 156,807 | 8.1% | 1 |
| 3 | CAMBURU IONUT PERSOANA FIZICA AUTORIZATA CUI: 28684901 | 105,000 | — | — | 105,000 | 5.4% | 10 |
| 4 | AUGMENTED SPACE STUDIOS SRL CUI: 40214232 | 98,418 | — | — | 98,418 | 5.1% | 1 |
| 5 | INES GROUP SRL CUI: 4021138 | 74,697 | — | — | 74,697 | 3.9% | 41 |
| 6 | KODEX PRODIMPEX SRL CUI: 10241618 | 65,694 | — | — | 65,694 | 3.4% | 32 |
| 7 | GUGU NOV CONSTRUCT SRL CUI: 28018032 | 61,164 | — | — | 61,164 | 3.2% | 1 |
| 8 | WORKSHOP SRL CUI: 19819996 | 42,527 | — | — | 42,527 | 2.2% | 6 |
| 9 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | — | 33,569 | — | 33,569 | 1.7% | 1 |
| 10 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 31,627 | — | — | 31,627 | 1.6% | 4 |
The share is taken of the 1.93 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 |
|---|---|---|---|---|
| DA41262026 | MG TRADING SERVICE SRL CUI: 5930853 | 39294100-0 | 24.09.2026 | 931 |
| Contract object: pachet expozitional | ||||
| DA41148666 | KODEX PRODIMPEX SRL CUI: 10241618 | 39298200-9 | 09.09.2026 | 3,502 |
| Contract object: rame pentru tablouri | ||||
| DA40690178 | ENEEA REAL SECURITY SRL CUI: 25322443 | 79713000-5 | 24.06.2026 | 218,880 |
| Contract object: servicii de paza | ||||
| DA40626095 | BOLD QODE SOLUTIONS SRL CUI: 39789512 | 72413000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii de proiectare de site-uri www | ||||
| DA40373800 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 79100000-5 | 14.05.2026 | 8,265 |
| Contract object: servicii juridice | ||||
| DA40280798 | ENEEA REAL SECURITY SRL CUI: 25322443 | 79713000-5 | 30.04.2026 | 16,740 |
| Contract object: servicii de paza | ||||
| DA40290211 | INES GROUP SRL CUI: 4021138 | 72415000-2 | 30.04.2026 | 1,600 |
| Contract object: virtual private server | ||||
| DA40290281 | INES GROUP SRL CUI: 4021138 | 72400000-4 | 30.04.2026 | 5,560 |
| Contract object: servicii de internet | ||||
| DA40267264 | COGAX CONSULTING SRL CUI: 37154084 | 71317210-8 | 29.04.2026 | 8,000 |
| Contract object: prestari servicii ssm-psi | ||||
| DA40268097 | INES GROUP SRL CUI: 4021138 | 32420000-3 | 29.04.2026 | 5,320 |
| Contract object: wi-fi as a service | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1885104 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 79800000-2 | 24.03.2023 | 106 |
| Contract object: print color 60 pagini | ||||
| DAN1796980 | DAV PRO SOLUTION SRL CUI: 35676847 | 71317000-3 | 16.11.2022 | 2,000 |
| Contract object: servicii pentru elaborarea unei evaluari de risc la securitate fizica, potrivit instructiunilor emise de ministrul administratiei si internelor | ||||
| DAN1796972 | FIXOFPIX DESIGN SRL CUI: 39080951 | 79822500-7 | 16.11.2022 | 5,500 |
| Contract object: servicii de graphic design de<br>prestator catre beneficiar, la comanda beneficiarului, pentru proiectul muzeu de<br>buzunar, realizat cu o co-finantare nerambursabila obtinuta de la administratia<br>fondului cultural national in urma concursului de selectie proiecte din<br>sesiunea i de finantare 2022, aria tematica educatie prin cultura, cf. contract<br>nr. p0481/25.02.2022. | ||||
| DAN1722035 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | 55520000-1 | 15.07.2022 | 33,569 |
| Contract object: servicii de catering pentru evenimentul organizat in perioada 04.07.2022 - 08.07.2022 de catre m.n.h.c.v. | ||||
| DAN1711954 | AUTO K9 RMV SRL CUI: 17364421 | 50110000-9 | 04.07.2022 | 1,446 |
| Contract object: servicii de reparare autovehicul marca mercedes, model vito aflat in dotarea m.n.i.n.g.a. | ||||
| DAN1442083 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22211000-2 | 31.03.2021 | 95 |
| Contract object: actualizare 52 contabilitatea institutiilor publice | ||||
| DAN1388668 | FRAMEWORKS SRL CUI: 17523870 | 39152000-2 | 28.12.2020 | 385 |
| Contract object: raft metalic 177x160x60cm | ||||
- 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/15229178/api/v1/authorities/15229178/spend/api/v1/authorities/15229178/scores/api/v1/authorities/15229178/benchmarks/api/v1/authorities/15229178/county/api/v1/red-flags/by-authority/15229178/api/v1/authorities/15229178/years/api/v1/authorities/15229178/cpv/api/v1/authorities/15229178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders