Total spending
5.52 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
4.54 Mn.
288 purchases
Offline purchases
329,849 RON
17 purchases
Tenders
651,832 RON
3 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
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 750 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 74; the other 62 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 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 633,370 | — | 342,302 | 975,672 | 17.7% | 16 |
| 2 | EXPERT AVI CONSULTING SRL CUI: 18209027 | 589,129 | — | — | 589,129 | 10.7% | 9 |
| 3 | PERFORMANCE IN TRAINING AND CONSULTING SRL CUI: 28006720 | 474,000 | — | — | 474,000 | 8.6% | 7 |
| 4 | SUCCESSFUL BUSINESS WORLD SRL CUI: 35955361 | 324,000 | — | — | 324,000 | 5.9% | 7 |
| 5 | MONITORUL OFICIAL RA CUI: 427282 | 275,745 | — | — | 275,745 | 5.0% | 9 |
| 6 | PROFESIONAL RESURSE UMANE SRL CUI: 26396198 | 273,100 | — | — | 273,100 | 4.9% | 10 |
| 7 | GAD SCENOGRAFIE SRL CUI: 33652973 | — | 148,000 | — | 148,000 | 2.7% | 1 |
| 8 | AUTOKLASS CENTER SRL CUI: 15134434 | 1,917 | — | 145,422 | 147,339 | 2.7% | 2 |
| 9 | FABRICA DE DECORURI SRL CUI: 39734355 | 130,624 | — | — | 130,624 | 2.4% | 5 |
| 10 | PROSOFT SRL CUI: 5831590 | 128,544 | — | — | 128,544 | 2.3% | 5 |
The share is taken of the 5.52 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 |
|---|---|---|---|---|
| DA40521858 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | 79995100-6 | 29.05.2026 | 15,300 |
| Contract object: achizitie servicii consultanta arhivare baza de date institutie | ||||
| DA40000846 | AUTO PROFESSIONAL ASSISTANCE SRL CUI: 18920789 | 60180000-3 | 13.03.2026 | 350 |
| Contract object: servicii tractare auto | ||||
| DA39991129 | NESTY AUTO SERVICE SRL CUI: 388736 | 50112000-3 | 12.03.2026 | 1,688 |
| Contract object: servicii depanare, reparare si revizie autoturism | ||||
| DA39525825 | PROTECT FIRE CONSULTING SRL CUI: 31145826 | 35111000-5 | 12.12.2025 | 290 |
| Contract object: achizitie stingatoare incendiu tip p6 | ||||
| DA39383934 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 44424200-0 | 27.11.2025 | 220 |
| Contract object: achizitie banda adeziva textil reparatii | ||||
| DA39352107 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 39713431-3 | 24.11.2025 | 350 |
| Contract object: achizitie furtun aspirator | ||||
| DA38948142 | METROPOLITAN PUBLIC MEDIA SRL CUI: 24273652 | 39831240-0 | 25.09.2025 | 2,775 |
| Contract object: achizitie pachet complet produse de curatenie birouri | ||||
| DA38941700 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 24.09.2025 | 42 |
| Contract object: achizitie servicii prelungire valabilitate domeniu internet ro | ||||
| DA38904293 | SHASTA ENTERPRISE SRL CUI: 38754990 | 50413200-5 | 22.09.2025 | 252 |
| Contract object: achizitie verificare, revizie si incarcare stingatoare tip p6 si g2 | ||||
| DA38855696 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72417000-6 | 15.09.2025 | 42 |
| Contract object: achizitie servicii prelungire valabilitate domeniu internet ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2503994 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 11.07.2025 | 1,650 |
| Contract object: achizitie servicii pachet informatic aplxpert pentru luna mai 2025 | ||||
| DAN2167115 | BRIGHT SIDE ENTERTAINMENT SRL CUI: 47274100 | 63110000-3 | 23.04.2024 | 41,000 |
| Contract object: achizitie prestari servicii de transport si manipulare (montare/demontare) | ||||
| DAN2030103 | CM HOME&OFFICE DESIGN SRL CUI: 25313666 | 63110000-3 | 25.10.2023 | 4,000 |
| Contract object: achizitie servicii de manipulare si transport marfuri | ||||
| DAN2030097 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 51100000-3 | 25.10.2023 | 11,356 |
| Contract object: achizitie servicii de montare/demontare echipamente de scenotehnica, sistem lumini, sistem sunet | ||||
| DAN1873454 | TOTAL SYSTEM CERTIFICATION SRL CUI: 17771174 | 79995100-6 | 06.03.2023 | 7,000 |
| Contract object: achizitie servicii de arhivare | ||||
| DAN1873450 | NEGA TEH SRL CUI: 35812922 | 30237000-9 | 06.03.2023 | 2,440 |
| Contract object: achizitie produse - piese de schimb | ||||
| DAN1817840 | CM HOME&OFFICE DESIGN SRL CUI: 25313666 | 60112000-6 | 20.12.2022 | 900 |
| Contract object: servicii de transport | ||||
| DAN1793948 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72415000-2 | 14.11.2022 | 40 |
| Contract object: achizitie servicii inregistrare domeniu web | ||||
| DAN1776284 | IPV4 MANAGEMENT SRL CUI: 34400222 | 72415000-2 | 17.10.2022 | 40 |
| Contract object: achizitie servicii inregistrare domeniu web | ||||
| DAN1264674 | CM HOME&OFFICE DESIGN SRL CUI: 25313666 | 63110000-3 | 14.04.2020 | 11,800 |
| Contract object: servicii de manipulare si transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038521 | procedura simplificata | 32342410-9 | 22.06.2020 | 342,302 |
| Contract object: achizitie de produse - sistem de sunet - consola de sunet, kit microfoane, sistem sonorizare | ||||
| SCNA1025277 | procedura simplificata | 34114400-3 | 15.10.2019 | 145,422 |
| Contract object: contract furnizare produse - microbuz | ||||
| SCNA1015643 | procedura simplificata | 34113300-5 | 02.05.2019 | 164,108 |
| Contract object: achizitie de autoturism de teren si autoutilitara | ||||
- 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/39466317/api/v1/authorities/39466317/spend/api/v1/authorities/39466317/scores/api/v1/authorities/39466317/benchmarks/api/v1/authorities/39466317/county/api/v1/red-flags/by-authority/39466317/api/v1/authorities/39466317/years/api/v1/authorities/39466317/cpv/api/v1/authorities/39466317/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders