Total spending
7.33 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
5.37 Mn.
590 purchases
Offline purchases
467,434 RON
18 purchases
Tenders
1.50 Mn.
8 procedures · 12 contracts
Single-bidder rate
91.7%
12 lots
National rate: 40.9%
Ranked 112 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 652 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 70; the other 58 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 | MARPLUS SRL CUI: 15963777 | 6,682 | — | 731,381 | 738,063 | 10.1% | 4 |
| 2 | CHEILE GRADISTEI SRL CUI: 3050887 | 472,659 | 256,218 | — | 728,877 | 9.9% | 7 |
| 3 | GAMER DESIGN SRL CUI: 33035943 | 438,656 | — | 264,437 | 703,093 | 9.6% | 58 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 675,894 | — | — | 675,894 | 9.2% | 5 |
| 5 | KAIAC NELO RO SRL CUI: 30735683 | 359,235 | — | — | 359,235 | 4.9% | 12 |
| 6 | OUI CONNECT GROUP SRL CUI: 45337759 | 132,584 | — | 202,178 | 334,762 | 4.6% | 6 |
| 7 | TRANS LAUDAT SRL CUI: 48209584 | 291,500 | — | — | 291,500 | 4.0% | 2 |
| 8 | ALIAT MEDIA SRL CUI: 24613207 | 269,284 | — | — | 269,284 | 3.7% | 3 |
| 9 | KINETIC SYSTEMS SRL CUI: 14947986 | 68,437 | — | 157,660 | 226,097 | 3.1% | 6 |
| 10 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 217,236 | — | — | 217,236 | 3.0% | 11 |
The share is taken of the 7.33 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 |
|---|---|---|---|---|
| DA41105803 | MEDICAL EMERGENCY DIVISION IDEA SRL CUI: 40412396 | 85143000-3 | 03.09.2026 | 7,290 |
| Contract object: asistenta medicala cn kaiac canoe | ||||
| DA41111266 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 22462000-6 | 03.09.2026 | 584 |
| Contract object: rollup 85x200 cm | ||||
| DA41097331 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 02.09.2026 | 3,570 |
| Contract object: medalii si cupe | ||||
| DA41030834 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 21.08.2026 | 454 |
| Contract object: medalie mi 5003 - cn sup | ||||
| DA41030899 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 66512220-0 | 21.08.2026 | 399 |
| Contract object: asigurari medicale polonia | ||||
| DA41012935 | PRINT & GRAFIC SRL CUI: 17311494 | 79800000-2 | 18.08.2026 | 400 |
| Contract object: diploma a4 | ||||
| DA41003815 | ELVA GRUP SRL CUI: 18014319 | 18333000-2 | 17.08.2026 | 3,458 |
| Contract object: tricou campion | ||||
| DA40908577 | MEDICAL EMERGENCY DIVISION IDEA SRL CUI: 40412396 | 85143000-3 | 03.08.2026 | 15,120 |
| Contract object: asistenta medicala cn kaiac canoe | ||||
| DA40908365 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33617000-8 | 29.07.2026 | 2,298 |
| Contract object: pachet sustinatoare de efort | ||||
| DA40908390 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 29.07.2026 | 3,005 |
| Contract object: pachet suplimente nutritive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1631726 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85148000-8 | 16.02.2022 | 140 |
| Contract object: testare antigen | ||||
| DAN1631105 | SPORT EXPERT CONSULTING SRL CUI: 18709456 | 79100000-5 | 15.02.2022 | 7,700 |
| Contract object: prestari servicii juridice | ||||
| DAN1631087 | CENTRUL MEDICAL CLINIPLUS SRL CUI: 30233822 | 85147000-1 | 15.02.2022 | 605 |
| Contract object: prestari servicii de medicina muncii | ||||
| DAN1344410 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85148000-8 | 01.10.2020 | 19,220 |
| Contract object: testare arn sars-cov2 | ||||
| DAN1344408 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85148000-8 | 01.10.2020 | 9,920 |
| Contract object: testarea arn sars-cov2 | ||||
| DAN1344407 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85148000-8 | 01.10.2020 | 13,950 |
| Contract object: testare arn sars-cov 2 | ||||
| DAN1236780 | CHEILE GRADISTEI SRL CUI: 3050887 | 55110000-4 | 11.02.2020 | 90,952 |
| Contract object: prestari servicii hoteliere - cazare si masa | ||||
| DAN1233543 | AERO NETWORK CONSULTING ANC SRL CUI: 27706416 | 60410000-5 | 03.02.2020 | 12,675 |
| Contract object: bilete de avion | ||||
| DAN1227043 | CHEILE GRADISTEI SRL CUI: 3050887 | 55000000-0 | 22.01.2020 | 85,119 |
| Contract object: servicii hoteliere si de restaurant | ||||
| DAN1142887 | CATIVER SPEED 2005 SRL CUI: 17528842 | 03121200-7 | 13.08.2019 | 12,100 |
| Contract object: buchete flori ceremonii premiere/ pavoazare pentru zona premiere la campionatul mondial de juniori si tineret 2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113816 | procedura simplificata | 37412000-9 | 18.11.2024 | 338,971 |
| Contract object: achizitie echipament pentru sporturile de apa | ||||
| SCNA1090229 | procedura simplificata | 34522550-2 | 04.08.2023 | 202,178 |
| Contract object: ambarcatiuni sportive specifice de tip canoe | ||||
| SCNA1072627 | procedura simplificata | 37412000-9 | 08.07.2022 | 157,660 |
| Contract object: achizitie echipament pentru sporturile de apa | ||||
| SCNA1043034 | procedura simplificata | 33000000-0 | 10.11.2021 | 144,663 |
| Contract object: achizitie diverse produse farmaceutice si accesorii medicale | ||||
| SCNA1045975 | procedura simplificata | 37412000-9 | 18.11.2020 | 187,386 |
| Contract object: achizitie echipament pentru sporturile de apa | ||||
| SCNA1025622 | procedura simplificata | 37412000-9 | 21.10.2019 | 205,024 |
| Contract object: achizitie echipament sportiv specific sporturilor de apa | ||||
| SCNA1006792 | procedura simplificata | 37412000-9 | 23.10.2018 | 158,778 |
| Contract object: achizitie echipament sportiv specific sporturilor de apa | ||||
| SCNA1002439 | procedura simplificata | 37412000-9 | 07.08.2018 | 105,659 |
| Contract object: achizitie echipament sportiv specific sporturilor de apa | ||||
- 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/4203474/api/v1/authorities/4203474/spend/api/v1/authorities/4203474/scores/api/v1/authorities/4203474/benchmarks/api/v1/authorities/4203474/county/api/v1/red-flags/by-authority/4203474/api/v1/authorities/4203474/years/api/v1/authorities/4203474/cpv/api/v1/authorities/4203474/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders