Total spending
68.85 Mn.
263 suppliers · spent between 2018 and 2026
Direct purchases
30.79 Mn.
1,671 purchases
Offline purchases
318,936 RON
106 purchases
Tenders
37.74 Mn.
56 procedures · 61 contracts
Single-bidder rate
78.6%
56 lots
National rate: 40.9%
Ranked 366 of 5,138
DSI index
45.2%
31.11 Mn. of 68.85 Mn. without a tender
National median: 33.4%
Ranked 1,160 of 4,323
HHI
1,192
0 of 1 markets concentrated
National median: 1,961
Ranked 2,496 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 240 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 121; the other 109 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 | VILA REGAL SRL CUI: 15288247 | — | — | 16,465,260 | 16,465,260 | 23.9% | 23 |
| 2 | TRIMA EVENTS SRL CUI: 18464372 | 3,304,637 | — | 6,925,380 | 10,230,017 | 14.9% | 163 |
| 3 | PROMAX PRINT SRL CUI: 18536207 | 160,959 | — | 4,154,853 | 4,315,812 | 6.3% | 9 |
| 4 | MULTIMEDIA FILM SRL CUI: 12317950 | 2,544,346 | — | 1,733,500 | 4,277,846 | 6.2% | 31 |
| 5 | AVISTA VISION SRL CUI: 23438515 | 4,059,931 | 85,050 | — | 4,144,981 | 6.0% | 125 |
| 6 | 360 REVOLUTION SRL CUI: 21678244 | 392,048 | — | 1,556,300 | 1,948,348 | 2.8% | 6 |
| 7 | SCENOART CONSTRUCT GROUP SRL CUI: 45412419 | 64,705 | — | 1,833,000 | 1,897,705 | 2.8% | 4 |
| 8 | ABD NET PRODUCTION SRL CUI: 28022688 | 434,822 | — | 1,449,444 | 1,884,266 | 2.7% | 6 |
| 9 | VFX CREATIVE STUDIO SRL CUI: 26793562 | — | — | 1,733,500 | 1,733,500 | 2.5% | 2 |
| 10 | VGD IDEAL SECURITY SRL CUI: 44085858 | 996,875 | — | — | 996,875 | 1.4% | 24 |
The share is taken of the 68.85 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 |
|---|---|---|---|---|
| DA40671675 | DNS BIROTICA SRL CUI: 16310679 | 30192113-6 | 22.06.2026 | 9,536 |
| Contract object: furnizare cartuse | ||||
| DA40653428 | DNS BIROTICA SRL CUI: 16310679 | 19640000-4 | 19.06.2026 | 211 |
| Contract object: furnizare saci 120 l | ||||
| DA40663294 | ONLINESHOP SRL CUI: 16306031 | 35125300-2 | 18.06.2026 | 2,430 |
| Contract object: furnizare camera supraveghere | ||||
| DA40653581 | PARTYBOX RO SRL CUI: 24370051 | 22455100-5 | 18.06.2026 | 15,200 |
| Contract object: furnizare bratari personalizate | ||||
| DA40653231 | BEST ON WEB SRL CUI: 36971470 | 35111400-9 | 17.06.2026 | 870 |
| Contract object: furnizare lampi exit | ||||
| DA40653048 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31440000-2 | 17.06.2026 | 428 |
| Contract object: furnizare baterii | ||||
| DA40636038 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 16.06.2026 | 1,493 |
| Contract object: servicii de internet, telefonie si televiziune | ||||
| DA40631774 | CONNEXIO SRL CUI: 50953836 | 72267000-4 | 16.06.2026 | 9,412 |
| Contract object: servicii de mentenanta it, website si servicii de comunicare si marketing | ||||
| DA40619752 | WATERRA BUSINESS CONCEPT SRL CUI: 51415630 | 79990000-0 | 12.06.2026 | 225 |
| Contract object: servicii de inchiriere purificatoare apa potabila | ||||
| DA40611126 | AVISTA VISION SRL CUI: 23438515 | 92331210-5 | 12.06.2026 | 63,840 |
| Contract object: servicii teatru si ghidaj intearctiv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2034174 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 84 |
| Contract object: combustibil auto | ||||
| DAN2034172 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 31.10.2023 | 420 |
| Contract object: combustibil auto | ||||
| DAN2034168 | REWE ROMANIA SRL CUI: 13348610 | 44423000-1 | 31.10.2023 | 116 |
| Contract object: coji ecler - consumabile gastronomie | ||||
| DAN2034124 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 349 |
| Contract object: combustibil auto | ||||
| DAN2034119 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 84 |
| Contract object: combustibil auto | ||||
| DAN2034118 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 336 |
| Contract object: combustibil auto | ||||
| DAN2034114 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 252 |
| Contract object: combustibil auto | ||||
| DAN2034113 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 261 |
| Contract object: combustibil auto | ||||
| DAN2034112 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 126 |
| Contract object: combustibil auto | ||||
| DAN2034107 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 31.10.2023 | 84 |
| Contract object: combustibil auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168557 | norme proprii (anexa 2b) | 79956000-0 | 26.05.2026 | 584,992 |
| Contract object: 1.contract subsecvent 1 - detectivi in america de nord si america de sud - servicii organizare proiect educational design & build muzeul copiilor - ocolul pamantului in 50 de misiuni si poveste | ||||
| CAN1168556 | norme proprii (anexa 2b) | 79956000-0 | 26.05.2026 | 655,000 |
| Contract object: contract subsecvent 2 - detectivi in sud: africa, australia, antarctica - servicii organizare proiect educational design & build muzeul copiilor - ocolul pamantului in 50 de misiuni si poveste de | ||||
| CAN1168555 | norme proprii (anexa 2b) | 79956000-0 | 26.05.2026 | 1,170,853 |
| Contract object: contract subsecvent 1 - detectivi in europa si asia - servicii organizare proiect educational design & build muzeul copiilor - ocolul pamantului in 50 de misiuni si poveste de craciun | ||||
| CAN1168554 | norme proprii (anexa 2b) | 79956000-0 | 26.05.2026 | 965,500 |
| Contract object: lot 2: acord-cadru servicii organizare proiect educational design & build muzeul copiilor detectivi in sud: africa, australia, antarctica si academia secreta a elfilor | ||||
| CAN1168552 | norme proprii (anexa 2b) | 79956000-0 | 26.05.2026 | 864,452 |
| Contract object: lot 3: acord-cadru servicii organizare proiect educational design & build muzeul copiilor detectivi in america de nord si america de sud si universul doamnei craciun | ||||
| CAN1168455 | norme proprii (anexa 2b) | 79956000-0 | 25.05.2026 | 1,495,412 |
| Contract object: lot 1: acord-cadru servicii organizare proiect educational design & build muzeul copiilor detectivi in europa si asia si lumea lui mos craciun | ||||
| CAN1167572 | norme proprii (anexa 2b) | 80000000-4 | 12.05.2026 | 340,800 |
| Contract object: servicii de organizare targ educational in cadrul proiectului program de orientare scolara si in cariera a elevilor din municipiul bucuresti | ||||
| SCNA1122939 | procedura simplificata | 60172000-4 | 01.10.2025 | 172,800 |
| Contract object: acord-cadru servicii de inchiriere autocare cu sofer | ||||
| CAN1150788 | licitatie deschisa | 55243000-5 | 06.08.2025 | 1,883,700 |
| Contract object: acord-cadru privind serviciile de organizare tabere pentru elevii din unitatile de invatamant ale municipiului bucuresti | ||||
| CAN1149238 | norme proprii (anexa 2b) | 79956000-0 | 18.06.2025 | 561,050 |
| Contract object: contract subsecvent 2 - servicii organizare proiect educational design&build muzeul copiilor | ||||
- 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/26597213/api/v1/authorities/26597213/spend/api/v1/authorities/26597213/scores/api/v1/authorities/26597213/benchmarks/api/v1/authorities/26597213/county/api/v1/red-flags/by-authority/26597213/api/v1/authorities/26597213/years/api/v1/authorities/26597213/cpv/api/v1/authorities/26597213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders