Total spending
15.16 Mn.
373 suppliers · spent between 2018 and 2026
Direct purchases
11.77 Mn.
1,199 purchases
Offline purchases
3.38 Mn.
567 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 443 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 111; the other 99 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 | SEVE FINANCIAL CONSULTING SRL CUI: 15525769 | 1,306,266 | 101,406 | — | 1,407,672 | 9.3% | 30 |
| 2 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 983,439 | 3,542 | — | 986,981 | 6.5% | 25 |
| 3 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 679,291 | — | — | 679,291 | 4.5% | 19 |
| 4 | MIB CONSULTING & SOLUTIONS SRL CUI: 17362528 | 402,600 | 243,730 | — | 646,330 | 4.3% | 24 |
| 5 | GLOBAL ARCHIVE MANAGEMENT SRL CUI: 19834651 | 265,019 | 313,260 | — | 578,279 | 3.8% | 63 |
| 6 | PLUMBER BAR SRL CUI: 38347300 | 421,842 | 120,097 | — | 541,939 | 3.6% | 22 |
| 7 | MIBPARTNERS SRL CUI: 48631987 | 482,200 | — | — | 482,200 | 3.2% | 17 |
| 8 | CRAYON SOFTWARE EXPERTS ROMANIA SRL CUI: 41889483 | 448,218 | 492 | — | 448,710 | 3.0% | 32 |
| 9 | TOP LINE CREATIVE SRL CUI: 43140180 | 441,165 | — | — | 441,165 | 2.9% | 14 |
| 10 | VICADA ADVERTISING SRL CUI: 27680804 | 440,584 | — | — | 440,584 | 2.9% | 45 |
The share is taken of the 15.16 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 |
|---|---|---|---|---|
| DA41291359 | ALTEX ROMANIA SRL CUI: 2864518 | 18530000-3 | 29.09.2026 | 11,009 |
| Contract object: premii pentru castigatorii concursului i go vet 2026 | ||||
| DA41292018 | ALA TOURS 2001 SRL CUI: 14267386 | 60172000-4 | 29.09.2026 | 2,000 |
| Contract object: transport pentru participantii la ev. seminar international dedicat mentorilor erasmus | ||||
| DA41244000 | TOP LINE CREATIVE SRL CUI: 43140180 | 39294100-0 | 23.09.2026 | 30,450 |
| Contract object: plannere, agende si calendare personalizate pentru anul 2027 | ||||
| DA41235000 | CANDY SALES SRL CUI: 47688322 | 30200000-1 | 22.09.2026 | 579 |
| Contract object: hub usb c cu ethernet | ||||
| DA41233582 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66512210-7 | 22.09.2026 | 49,364 |
| Contract object: servicii de asigurare de sanatate | ||||
| DA41165350 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 30213100-6 | 11.09.2026 | 12,399 |
| Contract object: laptop dell pro 15 | ||||
| DA41153606 | OPTICOM CONSULTING SRL CUI: 30203988 | 32550000-3 | 10.09.2026 | 2,031 |
| Contract object: telefon ip | ||||
| DA41143419 | MIBPARTNERS SRL CUI: 48631987 | 72000000-5 | 10.09.2026 | 21,000 |
| Contract object: servicii tehnice si de consultanta it | ||||
| DA41148893 | VERASYS INTERNATIONAL SRL CUI: 15565607 | 30213100-6 | 10.09.2026 | 16,532 |
| Contract object: laptopuri dell pro 15 | ||||
| DA41126009 | WEEZER PROMOTION SRL CUI: 28161945 | 39294100-0 | 07.09.2026 | 12,687 |
| Contract object: materiale promotionale pentru saptamana europeana a sportului - #beactive conform adv1544760 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818914 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 28.07.2026 | 1,226 |
| Contract object: servicii de curierat, facturi din perioada mai-iunie 2026 | ||||
| DAN2818905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 28.07.2026 | 177 |
| Contract object: servicii postale si de curierat, facturi din perioada aprilie-iunie 2026 | ||||
| DAN2818886 | UNIVERSUL JURIDIC MAGAZIN SRL CUI: 23487984 | 79632000-3 | 28.07.2026 | 350 |
| Contract object: servicii de fomare a personalului | ||||
| DAN2818863 | FRIENDS LIVING ROOM SRL CUI: 36965754 | 55300000-3 | 28.07.2026 | 11,760 |
| Contract object: servicii de restaurant (cina) pentru participantii la ev. the power of nonformal education for adult learning | ||||
| DAN2818845 | FRIENDS LIVING ROOM SRL CUI: 36965754 | 55300000-3 | 28.07.2026 | 8,640 |
| Contract object: servicii de restaurant (cina) pentru participantii la ev. inclusive participation in democratic life | ||||
| DAN2818823 | RESTAURANT LLOYD SRL CUI: 7924521 | 55300000-3 | 28.07.2026 | 12,457 |
| Contract object: servicii de restaurant (cina) pentru participantii la ev. internationalizarea invatamantului superior in romania: catre o mobilitate echilibrata si incluziva | ||||
| DAN2818816 | CDC SERVICII INTEGRATE SRL CUI: 52562338 | 45310000-3 | 28.07.2026 | 4,764 |
| Contract object: servicii de instalatii electrice (circuite si montaj prize) | ||||
| DAN2818757 | ARIFA GRUP SRL CUI: 14652101 | 22820000-4 | 28.07.2026 | 13 |
| Contract object: fise de instruire ssm-su | ||||
| DAN2818748 | EDIL MONTAJ SUD SRL CUI: 43561171 | 44221000-5 | 28.07.2026 | 14,550 |
| Contract object: furnizare si montaj sisteme de deschidere ferestre | ||||
| DAN2818737 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 92521000-9 | 28.07.2026 | 1,500 |
| Contract object: servicii muzeale | ||||
- 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/17306250/api/v1/authorities/17306250/spend/api/v1/authorities/17306250/scores/api/v1/authorities/17306250/benchmarks/api/v1/authorities/17306250/county/api/v1/red-flags/by-authority/17306250/api/v1/authorities/17306250/years/api/v1/authorities/17306250/cpv/api/v1/authorities/17306250/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders