Total spending
6.14 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
3.41 Mn.
358 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.72 Mn.
10 procedures · 17 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
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 718 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 70; the other 58 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 | ETA2U SRL CUI: 1801821 | 261,515 | — | 640,741 | 902,256 | 14.7% | 8 |
| 2 | IRON MOUNTAIN SRL CUI: 15537372 | 81,018 | — | 481,464 | 562,482 | 9.2% | 3 |
| 3 | OGRE EVENTS SRL CUI: 29300839 | 561,245 | — | — | 561,245 | 9.1% | 5 |
| 4 | MERCURIA INVESTMENTS SRL CUI: 34677224 | — | — | 502,500 | 502,500 | 8.2% | 1 |
| 5 | K1 TOT SRL CUI: 32677449 | — | — | 381,633 | 381,633 | 6.2% | 2 |
| 6 | PRAGMA COMPUTERS SRL CUI: 3164881 | 18,338 | — | 312,327 | 330,665 | 5.4% | 5 |
| 7 | SSANGRO CARS SRL CUI: 38044373 | 286,551 | — | — | 286,551 | 4.7% | 3 |
| 8 | CONCEPT MEDIA SRL CUI: 24379662 | 258,815 | — | — | 258,815 | 4.2% | 3 |
| 9 | ECO PROTECT CONSULTING SERVICES SRL CUI: 32177443 | 155,880 | — | — | 155,880 | 2.5% | 5 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 141,480 | — | — | 141,480 | 2.3% | 19 |
The share is taken of the 6.14 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 |
|---|---|---|---|---|
| DA41285957 | NEXT FLOOR STUDIO SRL CUI: 38644467 | 15981000-8 | 29.09.2026 | 1,319 |
| Contract object: pachet apa minerala | ||||
| DA41116451 | ASOCIATIA PENTRU DEZVOLTARE PROFESIONALA CUI: 28634679 | 71317000-3 | 04.09.2026 | 2,300 |
| Contract object: analiza de risc la securitate fizica + proceduri de securitate | ||||
| DA41006851 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 18.08.2026 | 11,000 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - s | ||||
| DA40888016 | HOTEL CAPITOL SA CUI: 7505612 | 79952000-2 | 27.07.2026 | 6,038 |
| Contract object: servicii de organizare eveniment | ||||
| DA40857840 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | 44482200-4 | 21.07.2026 | 191 |
| Contract object: stingator auto pulbere omologat rar 1 kg 1kg | ||||
| DA40696563 | 24 EVONESS SRL CUI: 25728965 | 32232000-8 | 24.06.2026 | 963 |
| Contract object: webcam all in one evowiew track4k | ||||
| DA40415447 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | 35123400-6 | 18.05.2026 | 9 |
| Contract object: ecuson personalizat | ||||
| DA40404167 | ETA2U SRL CUI: 1801821 | 30233132-5 | 15.05.2026 | 3,076 |
| Contract object: 881457-b21 hpe 2.4tb sas 12g 10k sff sc 5 garantie 12 luni | ||||
| DA40385191 | ETA2U SRL CUI: 1801821 | 31430000-9 | 13.05.2026 | 2,418 |
| Contract object: apc replacement battery cartridge #143, apcrbc143 | ||||
| DA40374082 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | 30199730-6 | 12.05.2026 | 400 |
| Contract object: carti de vizita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117450 | procedura simplificata | 90919200-4 | 24.02.2025 | 307,033 |
| Contract object: lot 2 -servicii de curatare a birourilor aferent anilor 2025-2026 | ||||
| SCNA1099296 | procedura simplificata | 90919200-4 | 20.02.2024 | 74,600 |
| Contract object: servicii de curatenie | ||||
| CAN1116546 | licitatie deschisa | 30213300-8 | 29.11.2023 | 979,303 |
| Contract object: echipamente it | ||||
| CAN1104563 | licitatie deschisa | 79995100-6 | 26.05.2023 | 481,464 |
| Contract object: servicii de arhivare documente aferente posdru 2007-2013 | ||||
| SCNA1070451 | procedura simplificata | 90919200-4 | 30.05.2022 | 83,600 |
| Contract object: servicii de curatare a birourilor | ||||
| SCNA1054343 | procedura simplificata | 30213300-8 | 29.06.2021 | 126,872 |
| Contract object: echipamente it | ||||
| SCNA1049661 | procedura simplificata | 30213300-8 | 17.02.2021 | 14,190 |
| Contract object: furnizare de echipamente it | ||||
| SCNA1034804 | procedura simplificata | 90919200-4 | 01.04.2020 | 113,324 |
| Contract object: servicii de curatare a birourilor | ||||
| SCNA1016384 | procedura simplificata | 79621000-3 | 15.05.2019 | 502,500 |
| Contract object: servicii de asigurare personal de birou pentru secretariat | ||||
| SCNA1014706 | procedura simplificata | 90919200-4 | 09.04.2019 | 40,700 |
| Contract object: contract de servicii de curatare a birourilor | ||||
- 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/20806019/api/v1/authorities/20806019/spend/api/v1/authorities/20806019/scores/api/v1/authorities/20806019/benchmarks/api/v1/authorities/20806019/county/api/v1/red-flags/by-authority/20806019/api/v1/authorities/20806019/years/api/v1/authorities/20806019/cpv/api/v1/authorities/20806019/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders