Total spending
5.85 Mn.
127 suppliers · spent between 2020 and 2026
Direct purchases
5.04 Mn.
730 purchases
Offline purchases
136,498 RON
49 purchases
Tenders
670,849 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 732 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 81; the other 69 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 | EUROTRAVEL SRL CUI: 5625140 | 812,886 | 49,118 | — | 862,004 | 14.7% | 77 |
| 2 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 147,450 | 660 | 670,849 | 818,959 | 14.0% | 19 |
| 3 | RENTAL AUDIO-VIDEO SYSTEM SRL CUI: 14790007 | 429,953 | — | — | 429,953 | 7.4% | 11 |
| 4 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | 365,126 | 34,440 | — | 399,566 | 6.8% | 57 |
| 5 | REBIRTH DESIGN MANUFACTURING SRL CUI: 37701521 | 328,171 | — | — | 328,171 | 5.6% | 28 |
| 6 | PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 | 265,695 | — | — | 265,695 | 4.5% | 11 |
| 7 | FRESH MECHANISM SRL CUI: 46513322 | 234,174 | — | — | 234,174 | 4.0% | 12 |
| 8 | EMPATY EVENTS SRL CUI: 34161745 | 215,160 | 9,100 | — | 224,260 | 3.8% | 93 |
| 9 | KMM BY MANU SRL CUI: 37455532 | 213,571 | 950 | — | 214,521 | 3.7% | 15 |
| 10 | GRIZZLY MEDIA SRL CUI: 24526275 | 185,850 | — | — | 185,850 | 3.2% | 4 |
The share is taken of the 5.85 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 |
|---|---|---|---|---|
| DA41278865 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 28.09.2026 | 3,541 |
| Contract object: revizie auto | ||||
| DA41278799 | PRIME ROAD MEDIA SRL CUI: 18150205 | 79341400-0 | 28.09.2026 | 2,000 |
| Contract object: servicii de campanii de publicitate si promovare online | ||||
| DA41254020 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 30233100-2 | 24.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||
| DA41188112 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 30233100-2 | 16.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||
| DA41138510 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | 60172000-4 | 09.09.2026 | 4,200 |
| Contract object: servicii de transport persoane bucuresti - focsani- bucuresti | ||||
| DA41091150 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 50340000-0 | 02.09.2026 | 3,554 |
| Contract object: servicii de reparare diagnosticare, curatare, intretinere si recalibrare echipamente de sunet si lum | ||||
| DA41071158 | PAPETTI ONLINE SRL CUI: 39225530 | 39831240-0 | 28.08.2026 | 2,292 |
| Contract object: produse de curatenie | ||||
| DA41071708 | PAPETTI ONLINE SRL CUI: 39225530 | 33700000-7 | 28.08.2026 | 1,092 |
| Contract object: produse ingrijire personala | ||||
| DA41066463 | KRUGER BRENT AGENCY SRL CUI: 8573240 | 33711200-9 | 28.08.2026 | 2,285 |
| Contract object: produse profesionale pentru machiaj | ||||
| DA41048134 | PRIME ROAD MEDIA SRL CUI: 18150205 | 79341400-0 | 25.08.2026 | 826 |
| Contract object: servicii de campanii de publicitate si promovare online | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854201 | EMPATY EVENTS SRL CUI: 34161745 | 63712000-3 | 15.09.2026 | 1,600 |
| Contract object: servicii transport decor elixirul dragostei | ||||
| DAN2854194 | MILENIUM EVENIMENT DARTE SRL CUI: 27324076 | 03121200-7 | 15.09.2026 | 496 |
| Contract object: aranjament floral | ||||
| DAN2854173 | HIGHT CLASS MEDIA SRL CUI: 25782050 | 18331000-8 | 15.09.2026 | 2,185 |
| Contract object: tricouri | ||||
| DAN2854170 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 79633000-0 | 15.09.2026 | 6,850 |
| Contract object: cursuri de perfectionare | ||||
| DAN2854123 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 15.09.2026 | 3,698 |
| Contract object: transport aerian | ||||
| DAN2854094 | EUROTRAVEL SRL CUI: 5625140 | 98341000-5 | 15.09.2026 | 45,420 |
| Contract object: servicii de cazare | ||||
| DAN2854080 | TRANS ELENA BAT INTERNATIONAL SRL CUI: 27686130 | 63712000-3 | 15.09.2026 | 33,600 |
| Contract object: servicii de transport persoane | ||||
| DAN2854056 | SMISS SECURITY SRL CUI: 32076058 | 79713000-5 | 15.09.2026 | 2,640 |
| Contract object: servicii de paza | ||||
| DAN1657555 | TRIMA EVENTS SRL CUI: 18464372 | 39298900-6 | 02.04.2022 | 547 |
| Contract object: diverse articole pentru spectacole | ||||
| DAN1657554 | ALTEX ROMANIA SRL CUI: 2864518 | 32413100-2 | 02.04.2022 | 330 |
| Contract object: router wi fi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081342 | procedura simplificata | 31518600-6 | 03.01.2023 | 670,849 |
| Contract object: contract de furnizare echipamente scenotehnice de lumini | ||||
- 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/40623008/api/v1/authorities/40623008/spend/api/v1/authorities/40623008/scores/api/v1/authorities/40623008/benchmarks/api/v1/authorities/40623008/county/api/v1/red-flags/by-authority/40623008/api/v1/authorities/40623008/years/api/v1/authorities/40623008/cpv/api/v1/authorities/40623008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders