Total spending
8.03 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
4.52 Mn.
404 purchases
Offline purchases
2.06 Mn.
608 purchases
Tenders
1.45 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 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 625 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 94; the other 82 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 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 85,327 | — | 869,836 | 955,163 | 11.9% | 3 |
| 2 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | 378,260 | 80 | 111,100 | 489,440 | 6.1% | 17 |
| 3 | BACOS TRADING SRL CUI: 9617191 | — | 449,626 | — | 449,626 | 5.6% | 1 |
| 4 | MARBO TRADE SRL CUI: 5157511 | 291,265 | — | — | 291,265 | 3.6% | 5 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | 255,215 | — | 255,215 | 3.2% | 44 |
| 6 | DRAGOSTAL SECURITY SRL CUI: 32137953 | 39,852 | — | 193,749 | 233,601 | 2.9% | 3 |
| 7 | CREATIVE EVENTS SRL CUI: 37945895 | 209,700 | — | — | 209,700 | 2.6% | 3 |
| 8 | PRODUKTIV ASSETS SRL CUI: 32080679 | — | — | 199,000 | 199,000 | 2.5% | 1 |
| 9 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | — | 181,887 | — | 181,887 | 2.3% | 179 |
| 10 | BEST EVENT TECHNOLOGY SRL CUI: 40716271 | 151,300 | — | — | 151,300 | 1.9% | 2 |
The share is taken of the 8.03 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 |
|---|---|---|---|---|
| DA40215118 | NISRE SRL CUI: 33570172 | 15981100-9 | 22.04.2026 | 147 |
| Contract object: abonament lunar apa h2on luna mai 2026 | ||||
| DA40211527 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72600000-6 | 21.04.2026 | 2,500 |
| Contract object: servicii de asistenta soft contabilitate bugetara+resurse umane infoprim mai 2026 | ||||
| DA40209699 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | 79418000-7 | 21.04.2026 | 3,500 |
| Contract object: servicii de consultanta in achizitii publice mai - 2026 | ||||
| DA40209418 | ISTART CONCEPT SRL CUI: 36240373 | 50320000-4 | 20.04.2026 | 1,067 |
| Contract object: servicii de reparare si de intretinere a computerelor pentru perioada mai 2026 | ||||
| DA40199018 | LIFE CONSULTING SERVICES SRL CUI: 32600453 | 71317000-3 | 20.04.2026 | 250 |
| Contract object: servicii ssm/su pentru centrul cultural expo arte - mai 2026 | ||||
| DA40198878 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | 90910000-9 | 20.04.2026 | 4,940 |
| Contract object: servicii de curatenie pentru centrul cultural expo arte luna mai 2026 | ||||
| DA40142954 | MARKETING CONCEPT SRL CUI: 30912165 | 30192700-8 | 03.04.2026 | 175 |
| Contract object: hartie copiator a4 sky copy 80g/mp 500c/top | ||||
| DA40116085 | MASTER PRINT SOLUTIONS SRL CUI: 39466422 | 22462000-6 | 31.03.2026 | 1,088 |
| Contract object: furnizare si livrare mat.publictare pt. expozitia-atelier dedicata simbolisticii oualor incondeiate | ||||
| DA40095406 | MARKETING CONCEPT SRL CUI: 30912165 | 44142000-7 | 27.03.2026 | 826 |
| Contract object: furnizare si livrare rama 50x70cm expozitii-atelier dedicate simbolisticii oualor incondeiate | ||||
| DA39844929 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 50312000-5 | 17.02.2026 | 250 |
| Contract object: servicii de constatare/ diagnoza / revizie echipamente print | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700738 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 65310000-9 | 10.03.2026 | 669 |
| Contract object: consum energie electrica(refacturare cf. h.c.g.m.b. nr.301/02.06.2022) | ||||
| DAN2700737 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 90500000-2 | 10.03.2026 | 104 |
| Contract object: servicii de salubritate (refacturare cf. h.c.g.m.b. nr.301/02.06.2022) | ||||
| DAN2700736 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 65111000-4 | 10.03.2026 | 73 |
| Contract object: consum apa | ||||
| DAN2700735 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 24100000-5 | 10.03.2026 | 532 |
| Contract object: consum gaze (refacturare cf. h.c.g.m.b. nr.301/02.06.2022) | ||||
| DAN2700733 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79713000-5 | 10.03.2026 | 2,489 |
| Contract object: servicii de paza | ||||
| DAN2700730 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 24100000-5 | 10.03.2026 | 1,149 |
| Contract object: consum gaze (refacturare cf. h.c.g.m.b. nr.301/02.06.2022) | ||||
| DAN2700729 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 65111000-4 | 10.03.2026 | 72 |
| Contract object: consum apa | ||||
| DAN2700726 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 79713000-5 | 10.03.2026 | 2,489 |
| Contract object: servicii de paza | ||||
| DAN2664833 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 65111000-4 | 22.01.2026 | 70 |
| Contract object: consum apa | ||||
| DAN2664832 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 65310000-9 | 22.01.2026 | 346 |
| Contract object: consum energie electrica(refacturare cf. h.c.g.m.b. nr.301/02.06.2022) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1055581 | norme proprii (anexa 2b) | 79713000-5 | 07.05.2021 | 101,966 |
| Contract object: servicii de paza | ||||
| CAN1055413 | norme proprii (anexa 2b) | 79713000-5 | 05.05.2021 | 91,783 |
| Contract object: servicii de paza | ||||
| SCNA1036355 | procedura simplificata | 79620000-6 | 05.05.2020 | 722,357 |
| Contract object: servicii de asigurare de personal | ||||
| CAN1018726 | procedura simplificata proprie | 79952000-2 | 11.07.2019 | 199,000 |
| Contract object: servicii pentru evenimente | ||||
| SCNA1017436 | procedura simplificata | 90910000-9 | 04.06.2019 | 111,100 |
| Contract object: servicii de curatenie in cadrul centrului cultural expo arte | ||||
| CAN1015790 | procedura simplificata proprie | 79713000-5 | 15.05.2019 | 79,300 |
| Contract object: servicii de paza | ||||
| SCNA1012450 | procedura simplificata | 79620000-6 | 28.02.2019 | 147,479 |
| Contract object: servicii de asigurare personal pentru centrul cultural expoarte | ||||
- 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/39702183/api/v1/authorities/39702183/spend/api/v1/authorities/39702183/scores/api/v1/authorities/39702183/benchmarks/api/v1/authorities/39702183/county/api/v1/red-flags/by-authority/39702183/api/v1/authorities/39702183/years/api/v1/authorities/39702183/cpv/api/v1/authorities/39702183/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders