Total spending
6.70 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
6.26 Mn.
695 purchases
Offline purchases
440,987 RON
31 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 679 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 63; the other 51 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 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 529,122 | — | — | 529,122 | 7.9% | 31 |
| 2 | CRISTIAN TUR SRL CUI: 23974700 | 279,428 | 56,000 | — | 335,428 | 5.0% | 13 |
| 3 | PMA INVEST SRL CUI: 10638155 | 249,526 | 1,312 | — | 250,838 | 3.7% | 55 |
| 4 | DANI SOUND SRL CUI: 13538282 | 250,000 | — | — | 250,000 | 3.7% | 3 |
| 5 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 244,820 | — | — | 244,820 | 3.7% | 44 |
| 6 | DIAXIS DAL SRL CUI: 41178820 | 242,460 | — | — | 242,460 | 3.6% | 3 |
| 7 | GIOVANOTTI SRL CUI: 35713783 | 240,744 | — | — | 240,744 | 3.6% | 5 |
| 8 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 232,354 | — | — | 232,354 | 3.5% | 22 |
| 9 | TOMORROW BRANDING SRL CUI: 33081460 | 222,828 | — | — | 222,828 | 3.3% | 6 |
| 10 | PROMAX PRINT SRL CUI: 18536207 | 176,313 | — | — | 176,313 | 2.6% | 9 |
The share is taken of the 6.70 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 |
|---|---|---|---|---|
| DA41289728 | DCS PREMIUM FREIGHT SRL CUI: 45650569 | 60100000-9 | 29.09.2026 | 2,000 |
| Contract object: transport din targu mures, mures (depozit) sala polivalenta arad targu mures | ||||
| DA41289754 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 29.09.2026 | 739 |
| Contract object: bilete avion timisoara - bucuresti | ||||
| DA41289466 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 29.09.2026 | 1,344 |
| Contract object: medalii campionatul national de junioare ii si iii arad, 01-04.10.2026 | ||||
| DA41289525 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 29.09.2026 | 393 |
| Contract object: cupe campionatul national de junioare ii, iii arad, 01-04.10.2026 | ||||
| DA41289646 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 29.09.2026 | 546 |
| Contract object: medalii campionatul national de junioare iv arad, 01-04.10.2026 | ||||
| DA41289688 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 29.09.2026 | 274 |
| Contract object: cupe campionatul national de junioare iv arad, 01-04.10.2026 | ||||
| DA41237773 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 23.09.2026 | 1,448 |
| Contract object: bilet avion bucuresti - timisoara - bucuresti | ||||
| DA41236396 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 22.09.2026 | 1,058 |
| Contract object: articole papetarie | ||||
| DA40936716 | MYCOFFEE OFFICE DISTRIBUTION SRL CUI: 39909767 | 15861000-1 | 06.08.2026 | 836 |
| Contract object: capsule illy espresso mps (90 capsule)/ cutie diverse sortimente | ||||
| DA40919946 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 22462000-6 | 31.07.2026 | 343 |
| Contract object: mapa cod t 1606 f+ placheta personalizata 25820 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839595 | TRAINING PORTAL SRL CUI: 45348545 | 37420000-8 | 25.08.2026 | 14,986 |
| Contract object: obiecte gimnastica ritmica | ||||
| DAN2802104 | CRISTIAN TUR SRL CUI: 23974700 | 60170000-0 | 07.07.2026 | 4,200 |
| Contract object: suplimentare servicii de transport persoane la ctr 758/19.06.2026 | ||||
| DAN2762028 | PRO BRANDS DISTRIBUTION SRL CUI: 16020802 | 15860000-4 | 21.05.2026 | 1,808 |
| Contract object: cafea, ceai, etc frgr trophy | ||||
| DAN2762027 | VIS 7 IMPORT EXPORT SRL CUI: 4430426 | 55000000-0 | 21.05.2026 | 20,669 |
| Contract object: servicii de cazare cu demipensiune | ||||
| DAN2664630 | TRAINING PORTAL SRL CUI: 45348545 | 37420000-8 | 22.01.2026 | 6,877 |
| Contract object: obiecte gimnastica ritmica | ||||
| DAN2524560 | BIT SISTEM SRL CUI: 19091867 | 79521000-2 | 06.08.2025 | 1,436 |
| Contract object: suplimentare copii color | ||||
| DAN2290178 | ANANDA KAMA SRL CUI: 28656154 | 92370000-5 | 14.10.2024 | 6,000 |
| Contract object: inchiriere sistem de sunet si streaming cnjs | ||||
| DAN2290146 | ANANDA KAMA SRL CUI: 28656154 | 92370000-5 | 14.10.2024 | 6,000 |
| Contract object: inchiriere sistem de sunet si streaming cupa romaniei | ||||
| DAN2290110 | ANANDA KAMA SRL CUI: 28656154 | 92370000-5 | 14.10.2024 | 3,000 |
| Contract object: inchiriere sistem de sunet si streaming cnj iv | ||||
| DAN2232616 | PMA INVEST SRL CUI: 10638155 | 22462000-6 | 23.07.2024 | 1,312 |
| Contract object: completare diverse materiale de promovare | ||||
- 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/15549520/api/v1/authorities/15549520/spend/api/v1/authorities/15549520/scores/api/v1/authorities/15549520/benchmarks/api/v1/authorities/15549520/county/api/v1/red-flags/by-authority/15549520/api/v1/authorities/15549520/years/api/v1/authorities/15549520/cpv/api/v1/authorities/15549520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders