Total spending
948,010 RON
17 suppliers · spent between 2018 and 2026
Direct purchases
926,015 RON
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
21,995 RON
1 procedures · 1 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 1,206 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 17; the other 5 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 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | 235,170 | — | — | 235,170 | 24.8% | 1 |
| 2 | OLTENIA GARDEN SRL CUI: 11289053 | 226,650 | — | — | 226,650 | 23.9% | 2 |
| 3 | SOCIETATEA DE TRAINING IN ASIGURARI SRL CUI: 29663419 | 119,180 | — | — | 119,180 | 12.6% | 2 |
| 4 | CULT MARKET RESEARCH SRL CUI: 24594008 | 70,000 | — | — | 70,000 | 7.4% | 1 |
| 5 | CORELAS COM SRL CUI: 17199499 | 42,666 | — | — | 42,666 | 4.5% | 3 |
| 6 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 36,912 | — | — | 36,912 | 3.9% | 2 |
| 7 | REDFLOPUS SRL CUI: 36601443 | 33,000 | — | — | 33,000 | 3.5% | 1 |
| 8 | CORA TRADE CENTER SRL CUI: 18182100 | 29,109 | — | — | 29,109 | 3.1% | 3 |
| 9 | WICKED DIGITAL SRL CUI: 43460673 | 24,990 | — | — | 24,990 | 2.6% | 1 |
| 10 | LINKMAN COMMUNICATION SRL CUI: 34885403 | 24,850 | — | — | 24,850 | 2.6% | 1 |
The share is taken of the 948,010 RON 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 |
|---|---|---|---|---|
| DA38449839 | CULT MARKET RESEARCH SRL CUI: 24594008 | 79320000-3 | 03.07.2025 | 70,000 |
| Contract object: cercetare sociologica | ||||
| DA37882368 | SOCIETATEA DE TRAINING IN ASIGURARI SRL CUI: 29663419 | 80530000-8 | 10.04.2025 | 97,980 |
| Contract object: a 3.3 curs pregatire continua in asigurari (ppc) | ||||
| DA37882489 | SOCIETATEA DE TRAINING IN ASIGURARI SRL CUI: 29663419 | 80530000-8 | 10.04.2025 | 21,200 |
| Contract object: a 3.3 curs pregatire initala in asigurari (ppi) | ||||
| DA37251099 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA DIMBOVITA CUI: 4401773 | 79998000-6 | 23.12.2024 | 235,170 |
| Contract object: servicii consiliere si informare profesionala | ||||
| DA37100756 | LINKMAN COMMUNICATION SRL CUI: 34885403 | 39294100-0 | 05.12.2024 | 24,850 |
| Contract object: campanie online - website, social media | ||||
| DA34328806 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 25.10.2023 | 3,434 |
| Contract object: achizitia de materiale didactice/consumabile | ||||
| DA34306699 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 23.10.2023 | 5,201 |
| Contract object: achizitia de materiale didactice/consumabile | ||||
| DA34171255 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 15800000-6 | 05.10.2023 | 16,047 |
| Contract object: pachet alimente | ||||
| DA34171368 | BRIGHT ELECTRIC FIRE ADB SRL CUI: 42656613 | 39162110-9 | 05.10.2023 | 20,865 |
| Contract object: pachet rechizite | ||||
| DA34160011 | REDFLOPUS SRL CUI: 36601443 | 79952000-2 | 04.10.2023 | 33,000 |
| Contract object: eveniment sarbatoarea recoltei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174936 | norme proprii (anexa 2b) | 79952000-2 | 24.09.2026 | 21,995 |
| Contract object: servicii organizare evenimente curs formare comunicare si negociere constand in serviciile integrate cazare, coffee break, masa si asigurare sala conferinta | ||||
- 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/35958651/api/v1/authorities/35958651/spend/api/v1/authorities/35958651/scores/api/v1/authorities/35958651/benchmarks/api/v1/authorities/35958651/county/api/v1/red-flags/by-authority/35958651/api/v1/authorities/35958651/years/api/v1/authorities/35958651/cpv/api/v1/authorities/35958651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders