Total spending
9.34 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
1,447 purchases
Offline purchases
140,700 RON
1 purchases
Tenders
949,064 RON
3 procedures · 3 contracts
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 579 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 94; the other 82 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 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | 2,021,600 | 140,700 | 523,418 | 2,685,718 | 28.8% | 13 |
| 2 | HIK-CONNECT SRL CUI: 30662794 | 455,565 | — | — | 455,565 | 4.9% | 50 |
| 3 | TRILENIUM SRL CUI: 12706949 | 406,245 | — | — | 406,245 | 4.3% | 2 |
| 4 | BEST STRUDELLINO SRL CUI: 39185710 | 13,840 | — | 326,646 | 340,486 | 3.6% | 18 |
| 5 | VIDEO CAM & DATA SRL CUI: 26743920 | 338,456 | — | — | 338,456 | 3.6% | 35 |
| 6 | FC CONSTRUCT-EDIL SRL CUI: 19137891 | 314,523 | — | — | 314,523 | 3.4% | 5 |
| 7 | INDEPENDENT MSV CONTAB SRL CUI: 38694252 | 308,000 | — | — | 308,000 | 3.3% | 12 |
| 8 | TITAN TRACO SA CUI: 341040 | 291,383 | — | — | 291,383 | 3.1% | 8 |
| 9 | SMARTBRIDGE IT SRL CUI: 51601811 | 239,140 | — | — | 239,140 | 2.6% | 1 |
| 10 | ROMANO ELECTRO SRL CUI: 36187 | 218,824 | — | — | 218,824 | 2.3% | 62 |
The share is taken of the 9.34 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 |
|---|---|---|---|---|
| DA41284647 | ALTIPDCOM SRL CUI: 6979030 | 15800000-6 | 29.09.2026 | 1,201 |
| Contract object: produse alimentare | ||||
| DA41208617 | ALTIPDCOM SRL CUI: 6979030 | 44423000-1 | 21.09.2026 | 2,341 |
| Contract object: produse birotica papetarie | ||||
| DA41230322 | ALTIPDCOM SRL CUI: 6979030 | 15800000-6 | 21.09.2026 | 2,458 |
| Contract object: produse alimentare | ||||
| DA41206609 | ALTEX ROMANIA SRL CUI: 2864518 | 42113161-0 | 17.09.2026 | 1,198 |
| Contract object: purificator aer xiaomi smart pet care, 27w, hepa, wi-fi, alb,dezumidificator si purificator de aer | ||||
| DA41199347 | ALTIPDCOM SRL CUI: 6979030 | 15800000-6 | 17.09.2026 | 1,195 |
| Contract object: produse alimentare | ||||
| DA41197154 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515410-2 | 16.09.2026 | 75,250 |
| Contract object: rolete material blackout | ||||
| DA41168297 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | 80410000-1 | 11.09.2026 | 149,760 |
| Contract object: servicii educationale si culturale | ||||
| DA41168149 | GAB PAVOLUX SRL CUI: 30841765 | 55524000-9 | 11.09.2026 | 33,408 |
| Contract object: servicii de catering scoala dupa scoala | ||||
| DA41123365 | ALTIPDCOM SRL CUI: 6979030 | 15800000-6 | 09.09.2026 | 2,931 |
| Contract object: produse alimentare | ||||
| DA41096611 | NEXT EXPERT SRL CUI: 34166505 | 79521000-2 | 02.09.2026 | 1,600 |
| Contract object: servicii reparatii echipament printare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2592477 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | 80410000-1 | 31.10.2025 | 140,700 |
| Contract object: servicii conform contract nr.425/2025,proiect scoala dupa scoala octombrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171539 | norme proprii (anexa 2b) | 80410000-1 | 15.07.2026 | 523,418 |
| Contract object: servicii educationale si conexe pentru programul scoala de vara iulie august 2026 | ||||
| CAN1171537 | norme proprii (anexa 2b) | 55521200-0 | 15.07.2026 | 99,000 |
| Contract object: servicii de catering pentru programul scoala de vara iulie august 2026 | ||||
| SCNA1015866 | procedura simplificata | 55520000-1 | 07.05.2019 | 326,646 |
| Contract object: servicii de catering | ||||
- 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/23998423/api/v1/authorities/23998423/spend/api/v1/authorities/23998423/scores/api/v1/authorities/23998423/benchmarks/api/v1/authorities/23998423/county/api/v1/red-flags/by-authority/23998423/api/v1/authorities/23998423/years/api/v1/authorities/23998423/cpv/api/v1/authorities/23998423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders