Total spending
8.91 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
6.96 Mn.
638 purchases
Offline purchases
1.94 Mn.
36 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 597 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 98; the other 86 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 | GREEN TRADING HERMES SRL CUI: 29333178 | 578,700 | 77,000 | — | 655,700 | 7.4% | 6 |
| 2 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 345,674 | 276,676 | — | 622,350 | 7.0% | 7 |
| 3 | CONSTRUCTII CIVILE SI REABILITARI SRL CUI: 24764480 | 23,591 | 538,151 | — | 561,742 | 6.3% | 3 |
| 4 | KID APPETITE SRL CUI: 46486384 | 197,760 | 359,045 | — | 556,805 | 6.3% | 6 |
| 5 | MIHTEO ICS SRL CUI: 41040819 | 504,085 | 37,436 | — | 541,521 | 6.1% | 12 |
| 6 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | 370,860 | — | — | 370,860 | 4.2% | 5 |
| 7 | IDEAL SERV CONCEPT SRL CUI: 38963091 | 356,787 | 8,074 | — | 364,861 | 4.1% | 23 |
| 8 | PAFLORA IMPEX SRL CUI: 393112 | 330,876 | — | — | 330,876 | 3.7% | 60 |
| 9 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 119,634 | 190,800 | — | 310,434 | 3.5% | 3 |
| 10 | MATTES WAY SRL CUI: 31345190 | 247,810 | — | — | 247,810 | 2.8% | 20 |
The share is taken of the 8.91 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 |
|---|---|---|---|---|
| DA41200408 | BADAS BUSINESS SRL CUI: 11760940 | 50610000-4 | 16.09.2026 | 3,850 |
| Contract object: servicii de mentenanta (intretinere si reparatii) sistem control acces | ||||
| DA41167963 | MEDICOR INTERNATIONAL SRL CUI: 15334092 | 85147000-1 | 15.09.2026 | 4,550 |
| Contract object: servicii de medicina muncii | ||||
| DA41123764 | DANY FLO AIR SRL CUI: 21894892 | 50730000-1 | 10.09.2026 | 1,200 |
| Contract object: servicii de relocare aparat de aer conditionat | ||||
| DA41140705 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 09.09.2026 | 1,452 |
| Contract object: articole de birotica | ||||
| DA41067136 | EVERTOYS SRL CUI: 35208919 | 44617000-8 | 01.09.2026 | 1,490 |
| Contract object: cutii depozitare smartphone cu 30 sloturi | ||||
| DA41067056 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 79823000-9 | 28.08.2026 | 1,800 |
| Contract object: carnete note elevi personalizate | ||||
| DA41067046 | IMAGE PHOTO PRODUCTION SRL CUI: 23080823 | 30199000-0 | 28.08.2026 | 5,500 |
| Contract object: articole de papetarie | ||||
| DA41011373 | PROMO TROOPS SRL CUI: 14651335 | 18443340-1 | 21.08.2026 | 1,760 |
| Contract object: sepci bumbac personalizate | ||||
| DA41011308 | 4 RICH CLASS SRL CUI: 25128308 | 39831240-0 | 18.08.2026 | 25,648 |
| Contract object: produse de curatenie- gradinita | ||||
| DA41011194 | MYCAR GLOBAL TRADING SRL CUI: 15197793 | 30125100-2 | 18.08.2026 | 7,328 |
| Contract object: tonere-gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835730 | TOUCH URBAN NATURE SRL CUI: 47202022 | 79952000-2 | 19.08.2026 | 6,198 |
| Contract object: servicii de organizare atelier creativ si educativ cu testoase | ||||
| DAN2835659 | MARBONA CONSULTING SRL CUI: 23301843 | 63515000-2 | 19.08.2026 | 26,700 |
| Contract object: servicii de organizare excursie -la artar | ||||
| DAN2835656 | MARBONA CONSULTING SRL CUI: 23301843 | 63515000-2 | 19.08.2026 | 27,900 |
| Contract object: servicii de organizare excursie la ferma pedagogica- sabareni | ||||
| DAN2835262 | VAL-LUC PROIECT SRL CUI: 31138772 | 45453000-7 | 19.08.2026 | 123,870 |
| Contract object: lucrari de reparatii si igienizare gradinita | ||||
| DAN2835250 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 63515000-2 | 19.08.2026 | 190,800 |
| Contract object: servicii turistice si de agrement in cadrul proiectului cultural -curse pentru excelenta europeana-democratie, cultura si leadreship din cadrul proeictului clubului | ||||
| DAN2835238 | COMPANIA DE TEATRU PANTALONE SRL CUI: 52403588 | 92312000-1 | 19.08.2026 | 27,000 |
| Contract object: servicii de sustinere a spectacolelor de teatru | ||||
| DAN2835232 | COMPANIA DE TEATRU PANTALONE SRL CUI: 52403588 | 79952000-2 | 19.08.2026 | 5,990 |
| Contract object: servicii organizare evenimente de deschidere si inchidere proiect in cadrul proiectului gradinita de vacanta | ||||
| DAN2835203 | COMAR GRUPPO SRL CUI: 53065620 | 15300000-1 | 19.08.2026 | 39,179 |
| Contract object: furnizare fructe si legume-in cadrul proiectului gradinita de vacanta | ||||
| DAN2835192 | CRISTIN N L IMPEX SRL CUI: 5581168 | 15812100-4 | 19.08.2026 | 9,804 |
| Contract object: furnizare produse de patiserie-in cadrul proiectului gradinita de vacanta | ||||
| DAN2835186 | ANDRAS DISTRIB SRL CUI: 45966635 | 15811100-7 | 19.08.2026 | 6,530 |
| Contract object: furnizare paine-in cadrul proiectului gradinita de vacanta | ||||
- 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/20745698/api/v1/authorities/20745698/spend/api/v1/authorities/20745698/scores/api/v1/authorities/20745698/benchmarks/api/v1/authorities/20745698/county/api/v1/red-flags/by-authority/20745698/api/v1/authorities/20745698/years/api/v1/authorities/20745698/cpv/api/v1/authorities/20745698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders