Total spending
5.18 Mn.
427 suppliers · spent between 2018 and 2026
Direct purchases
4.89 Mn.
1,028 purchases
Offline purchases
287,668 RON
1,131 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 769 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 120; the other 108 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 | ART SET DECOR SRL CUI: 41032727 | 838,193 | — | — | 838,193 | 16.2% | 19 |
| 2 | ROMCONSTRUCT PLUS SRL CUI: 14349923 | 652,017 | — | — | 652,017 | 12.6% | 9 |
| 3 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 398,610 | — | — | 398,610 | 7.7% | 33 |
| 4 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 224,239 | — | — | 224,239 | 4.3% | 2 |
| 5 | CONARGO CONSTRUCTII SRL CUI: 17324249 | 182,612 | — | — | 182,612 | 3.5% | 4 |
| 6 | PUNKOSTI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 35311352 | 170,700 | — | — | 170,700 | 3.3% | 12 |
| 7 | SOLID SERVICE LIFT SRL CUI: 17170077 | 138,256 | — | — | 138,256 | 2.7% | 10 |
| 8 | ECHO PLUS SRL CUI: 18957613 | 103,170 | 299 | — | 103,469 | 2.0% | 26 |
| 9 | OPERA LAND SRL CUI: 28751270 | 95,795 | 1,140 | — | 96,935 | 1.9% | 85 |
| 10 | SFINX EXPERIENCE SRL CUI: 19180433 | 89,137 | — | — | 89,137 | 1.7% | 2 |
The share is taken of the 5.18 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 |
|---|---|---|---|---|
| DA41300752 | B B ROM COMEXIM SRL CUI: 5572496 | 31512200-0 | 30.09.2026 | 699 |
| Contract object: bec halogen osram 64744 1000w 230v/240v gx9,5 t19 | ||||
| DA41290362 | ALTEX ROMANIA SRL CUI: 2864518 | 30237410-6 | 29.09.2026 | 143 |
| Contract object: mouse wireless logitech m220 silent, 1000 dpi, negru | ||||
| DA41288623 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | 31219000-4 | 29.09.2026 | 212 |
| Contract object: cutie de jonctiune doza cu capac cu filet simplu ip56 dimensiuni interne 460x380x120 pereti netezi g | ||||
| DA41280583 | SHARBEK DECO & FASHION DESIGN SRL CUI: 35031298 | 39500000-7 | 28.09.2026 | 2,731 |
| Contract object: tesaturi | ||||
| DA41246829 | BEAUTY ONE ESTETIC EXPERTS SRL CUI: 41629670 | 33711200-9 | 23.09.2026 | 6,564 |
| Contract object: pachet produse make up | ||||
| DA41236622 | OPERA LAND SRL CUI: 28751270 | 18316000-7 | 22.09.2026 | 1,198 |
| Contract object: ciorapi de plasa - tights tr fishnet | ||||
| DA41226068 | ZEEDO MEDIA SRL CUI: 32062869 | 48521000-6 | 21.09.2026 | 1,268 |
| Contract object: ableton live 12 standard | ||||
| DA41224959 | ZEEDO MEDIA SRL CUI: 32062869 | 30237136-1 | 21.09.2026 | 627 |
| Contract object: universal audio volt 2 | ||||
| DA41212890 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 18.09.2026 | 2,768 |
| Contract object: pachet materiale conform oferta | ||||
| DA41203235 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 17.09.2026 | 1,593 |
| Contract object: oferta rca 12 luni groupama dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841087 | OTTER-DISTRIBUTION SRL CUI: 9755224 | 18800000-7 | 27.08.2026 | 133 |
| Contract object: pantofi -1 buc | ||||
| DAN2841025 | WAYPOST MEDIA SRL CUI: 49614321 | 79822500-7 | 27.08.2026 | 3,000 |
| Contract object: servicii foto -1 serv | ||||
| DAN2841014 | BOOKZONE SRL CUI: 44748128 | 44423000-1 | 27.08.2026 | 68 |
| Contract object: carte -3 buc | ||||
| DAN2840996 | HQ EVENTS ADV SRL CUI: 36347656 | 44320000-9 | 27.08.2026 | 500 |
| Contract object: reparatii cabluri - 2 | ||||
| DAN2840960 | CLESSIDRA TRADE SRL CUI: 34748058 | 18320000-8 | 27.08.2026 | 375 |
| Contract object: body modelator -2 buc | ||||
| DAN2840954 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 27.08.2026 | 145 |
| Contract object: materiale sanitare -8 buc | ||||
| DAN2840948 | EPANTOFI MODIVO SRL CUI: 44565813 | 18800000-7 | 27.08.2026 | 455 |
| Contract object: incaltaminte - 1 pereche | ||||
| DAN2840934 | CARREFOUR ROMANIA SA CUI: 11588780 | 44424200-0 | 27.08.2026 | 63 |
| Contract object: banda dublu adeziva -4 buc | ||||
| DAN2840926 | HORNBACH CENTRALA SRL CUI: 17777320 | 34913000-0 | 27.08.2026 | 826 |
| Contract object: diverse piese de schimb -16 buc | ||||
| DAN2840918 | PRO CONFORT DISTRIBUTION CARPET SRL CUI: 29128629 | 39530000-6 | 27.08.2026 | 350 |
| Contract object: mocheta -22,40 mp | ||||
- 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/4192677/api/v1/authorities/4192677/spend/api/v1/authorities/4192677/scores/api/v1/authorities/4192677/benchmarks/api/v1/authorities/4192677/county/api/v1/red-flags/by-authority/4192677/api/v1/authorities/4192677/years/api/v1/authorities/4192677/cpv/api/v1/authorities/4192677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders