Total spending
3.25 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
3.21 Mn.
446 purchases
Offline purchases
45,668 RON
23 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 928 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 59; the other 47 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 | RTG CONTABILITATE & EXPERTIZA SRL CUI: 40272985 | 887,500 | — | — | 887,500 | 27.3% | 30 |
| 2 | AFP BUSINESS & INNOVATIONS SRL CUI: 41475171 | 406,500 | 6,500 | — | 413,000 | 12.7% | 32 |
| 3 | TERRA SPORT SRL CUI: 14157081 | 221,270 | 16,791 | — | 238,061 | 7.3% | 12 |
| 4 | STEFI ALL COM SRL CUI: 19085164 | 209,836 | — | — | 209,836 | 6.4% | 16 |
| 5 | CAM ADVISORS PROJECT SRL CUI: 26435912 | 135,720 | 8,832 | — | 144,552 | 4.4% | 41 |
| 6 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | 128,844 | — | — | 128,844 | 4.0% | 17 |
| 7 | KIPA BEST PRINTING SRL CUI: 39140050 | 114,281 | — | — | 114,281 | 3.5% | 1 |
| 8 | ALEX CONTABILITATE & EXPERTIZA SRL CUI: 46175736 | 112,500 | — | — | 112,500 | 3.5% | 2 |
| 9 | SOBIS SOLUTIONS SRL CUI: 12018818 | 108,800 | — | — | 108,800 | 3.3% | 15 |
| 10 | INFINITY TROPHY TRADING SRL CUI: 17810524 | 87,740 | — | — | 87,740 | 2.7% | 1 |
The share is taken of the 3.25 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 |
|---|---|---|---|---|
| DA41252379 | ARON MEDICAL SRL CUI: 36507889 | 85143000-3 | 24.09.2026 | 750 |
| Contract object: servicii de ambulanta tip b, cu asistenta medicala de urgenta, pentru crosul beactive - septembrie 2 | ||||
| DA41251663 | DJ HIGH WAY SRL CUI: 40387098 | 48952000-6 | 23.09.2026 | 2,632 |
| Contract object: servicii de sonorizare 1 sistem de sonorizare complet cu 1 pupitru dj si microfoane wireless si 2 dj | ||||
| DA41252270 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | 18331000-8 | 23.09.2026 | 7,782 |
| Contract object: materiale sportive personalizate pentru crosul beactive - septembrie 2026. | ||||
| DA41117837 | TIM RACETIMING SRL CUI: 46347610 | 92622000-7 | 04.09.2026 | 5,500 |
| Contract object: achizitionare servicii cronometrare - crosul beactive - septembrie 2026 | ||||
| DA41109986 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | 79341400-0 | 03.09.2026 | 2,000 |
| Contract object: campanie social media - crosul #beactive | ||||
| DA41110061 | DT PRODUCTIE PUBLICITATE SRL CUI: 36301594 | 92622000-7 | 03.09.2026 | 7,650 |
| Contract object: servicii utilizare platforma njuko crosul beactive | ||||
| DA41095447 | STEFI ALL COM SRL CUI: 19085164 | 18512200-3 | 03.09.2026 | 7,200 |
| Contract object: achizitionare medalii - inscriptionate si personalizate d.s.t.m.b. | ||||
| DA41095615 | STEFI ALL COM SRL CUI: 19085164 | 18512200-3 | 03.09.2026 | 7,200 |
| Contract object: medalii - 1000 buc personalizate crosul beactive | ||||
| DA41064294 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 27.08.2026 | 4,302 |
| Contract object: revizie mercedes c250 | ||||
| DA40971856 | AUTOKLASS CENTER SRL CUI: 15134434 | 50112000-3 | 12.08.2026 | 4,125 |
| Contract object: servicii de revizie periodica si intretinere autoturism | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1825233 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711310-5 | 28.12.2022 | 168 |
| Contract object: espressor | ||||
| DAN1824894 | CAM ADVISORS PROJECT SRL CUI: 26435912 | 30125100-2 | 28.12.2022 | 790 |
| Contract object: serviciu de incarcare cartuse imprimante cu toner | ||||
| DAN1824891 | AIM VIDEO SOLUTIONS SRL CUI: 41230775 | 79952000-2 | 28.12.2022 | 2,200 |
| Contract object: servicii de livestreaming | ||||
| DAN1824879 | CAM ADVISORS PROJECT SRL CUI: 26435912 | 30125100-2 | 28.12.2022 | 790 |
| Contract object: servicii incarcare cartuse cu toner | ||||
| DAN1824878 | CAM ADVISORS PROJECT SRL CUI: 26435912 | 30125100-2 | 28.12.2022 | 790 |
| Contract object: serviciu de incarcare cartuse imprimante cu toner | ||||
| DAN1824873 | BAT EVENTS SRL CUI: 27883329 | 79961000-8 | 28.12.2022 | 1,000 |
| Contract object: servicii fotografice | ||||
| DAN1824195 | AFP BUSINESS & INNOVATIONS SRL CUI: 41475171 | 79631000-6 | 28.12.2022 | 6,500 |
| Contract object: servicii de resurse umane si salarizare | ||||
| DAN1785681 | EMOB DESIGNRO SRL CUI: 31118287 | 39112000-0 | 31.10.2022 | 1,700 |
| Contract object: achizitie scaun directorial | ||||
| DAN1772225 | LINIA DE SOSIRE SRL CUI: 35036392 | 92600000-7 | 11.10.2022 | 2,900 |
| Contract object: servicii cronometrare | ||||
| DAN1772157 | BAT EVENTS SRL CUI: 27883329 | 79961000-8 | 11.10.2022 | 1,000 |
| Contract object: servicii fotografice | ||||
- 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/27443786/api/v1/authorities/27443786/spend/api/v1/authorities/27443786/scores/api/v1/authorities/27443786/benchmarks/api/v1/authorities/27443786/county/api/v1/red-flags/by-authority/27443786/api/v1/authorities/27443786/years/api/v1/authorities/27443786/cpv/api/v1/authorities/27443786/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders