Total spending
6.15 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
5.85 Mn.
1,740 purchases
Offline purchases
307,324 RON
31 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 717 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 118; the other 106 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 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 429,460 | 46,400 | — | 475,860 | 7.7% | 47 |
| 2 | CARPATIA PRINT EVENT SRL CUI: 38359975 | 446,947 | — | — | 446,947 | 7.3% | 67 |
| 3 | ACOUSTICLIGHT SRL CUI: 23695845 | 440,995 | — | — | 440,995 | 7.2% | 12 |
| 4 | MAC MEDIA ALARM SRL CUI: 31554448 | 336,128 | — | — | 336,128 | 5.5% | 181 |
| 5 | SORAND SOLUTIONS SRL CUI: 39549595 | 317,169 | — | — | 317,169 | 5.2% | 7 |
| 6 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 299,200 | — | — | 299,200 | 4.9% | 11 |
| 7 | VIF REGIE TEATRU SRL CUI: 33365755 | 215,250 | — | — | 215,250 | 3.5% | 115 |
| 8 | SFERA DEKOR SRL CUI: 18792701 | 180,644 | — | — | 180,644 | 2.9% | 17 |
| 9 | CAR RENT INNOVATION SRL CUI: 37964560 | 164,467 | — | — | 164,467 | 2.7% | 8 |
| 10 | MARKETING CONCEPT SRL CUI: 30912165 | 146,500 | — | — | 146,500 | 2.4% | 155 |
The share is taken of the 6.15 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 |
|---|---|---|---|---|
| DA41263252 | MARKETING CONCEPT SRL CUI: 30912165 | 44512000-2 | 24.09.2026 | 83 |
| Contract object: pachet diferite scule | ||||
| DA41249683 | CROS MEDIA SOLUTIONS SRL CUI: 19126698 | 79800000-2 | 23.09.2026 | 1,500 |
| Contract object: servicii tipografice si service conexe legitimatii de servici | ||||
| DA41241183 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | 22462000-6 | 22.09.2026 | 423 |
| Contract object: pachet materiale publicitare | ||||
| DA41240740 | MARKETING CONCEPT SRL CUI: 30912165 | 44423000-1 | 22.09.2026 | 165 |
| Contract object: pachet diverse | ||||
| DA41201048 | TRIMA EVENTS SRL CUI: 18464372 | 39831240-0 | 17.09.2026 | 551 |
| Contract object: pachet produse curatenie | ||||
| DA41201050 | MARKETING CONCEPT SRL CUI: 30912165 | 31434000-7 | 17.09.2026 | 1,059 |
| Contract object: pachet adezivi si baterii | ||||
| DA41199045 | MARKETING CONCEPT SRL CUI: 30912165 | 39221123-5 | 17.09.2026 | 160 |
| Contract object: pahare carton 7 oz 200ml 50buc/set | ||||
| DA41171259 | MAC MEDIA ALARM SRL CUI: 31554448 | 30124100-5 | 15.09.2026 | 720 |
| Contract object: fuser unit canon rm1-6406 unitate de cuptor canon mf+pickup roller | ||||
| DA41164396 | MARKETING CONCEPT SRL CUI: 30912165 | 44423000-1 | 11.09.2026 | 134 |
| Contract object: pachet articole decorative | ||||
| DA41091503 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 02.09.2026 | 3,440 |
| Contract object: servicii de asigurare rca + casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720431 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.04.2026 | 9,964 |
| Contract object: voucher bonuri valorice carburant | ||||
| DAN2704119 | EURO CARPET FAMILY SRL CUI: 40134249 | 90910000-9 | 16.03.2026 | 350 |
| Contract object: servicii de curatare si igienizare mocheta | ||||
| DAN2670932 | MAGNUS CLEANING MANAGEMENT SRL CUI: 38076030 | 90910000-9 | 29.01.2026 | 46,400 |
| Contract object: aa servicii de curatenie si igenizare | ||||
| DAN2670931 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 71356200-0 | 29.01.2026 | 12,000 |
| Contract object: aa servicii de asistenta tehnica sistem inormatic integrat | ||||
| DAN2670929 | PC SOFT ONLINE SRL CUI: 39484496 | 48825000-7 | 29.01.2026 | 4,800 |
| Contract object: aa servicii mentenanta si update website | ||||
| DAN2670924 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 29.01.2026 | 702 |
| Contract object: contract sintact | ||||
| DAN2670918 | EVANA PROTECT SRL CUI: 50077345 | 50800000-3 | 29.01.2026 | 8,000 |
| Contract object: aa -servicii de intretinere si reparatie pentru echipamente inormatice- perioada 01.01.2026-30.04.2026 | ||||
| DAN2668518 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 27.01.2026 | 900 |
| Contract object: prelungire 4 luni ctr serv 52/15.04.2025 <br>pachet servicii comunicatii | ||||
| DAN2668517 | CAMBOSIE EMANUEL - CABINET DE AVOCAT CUI: 26885607 | 79100000-5 | 27.01.2026 | 18,000 |
| Contract object: prelungire 4 luni ctr serv 50/11.04.2025<br>asistenta juridica | ||||
| DAN2668515 | ILIESCU DOINA CRINA PERSOANA FIZICA AUTORIZATA CUI: 30957680 | 79411000-8 | 27.01.2026 | 16,000 |
| Contract object: prelungire 4 luni ctr serv 134/18.09.2025<br>servicii generale de consultanta in management | ||||
- 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/37143247/api/v1/authorities/37143247/spend/api/v1/authorities/37143247/scores/api/v1/authorities/37143247/benchmarks/api/v1/authorities/37143247/county/api/v1/red-flags/by-authority/37143247/api/v1/authorities/37143247/years/api/v1/authorities/37143247/cpv/api/v1/authorities/37143247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders