Total spending
10.81 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
8.72 Mn.
586 purchases
Offline purchases
280 RON
1 purchases
Tenders
2.09 Mn.
2 procedures · 3 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 536 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 62; the other 50 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 | DOLEX COM SRL CUI: 6670360 | 889,703 | — | 1,770,812 | 2,660,515 | 24.6% | 13 |
| 2 | PAPER PRINT INVEST SRL CUI: 6204824 | 903,959 | — | — | 903,959 | 8.4% | 21 |
| 3 | CONTINENTAL HOTELS SA CUI: 1559737 | 828,944 | — | — | 828,944 | 7.7% | 16 |
| 4 | OK GUARD SRL CUI: 6598460 | 609,336 | — | — | 609,336 | 5.6% | 7 |
| 5 | CORAL 3 STONE CONSTRUCT SRL CUI: 35621221 | 371,900 | — | — | 371,900 | 3.4% | 2 |
| 6 | CASA CORPULUI DIDACTIC CUI: 4340684 | 329,090 | — | — | 329,090 | 3.0% | 52 |
| 7 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 321,902 | — | — | 321,902 | 3.0% | 17 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | — | — | 314,948 | 314,948 | 2.9% | 1 |
| 9 | RAR ADVERTISING MEDIA SRL CUI: 24919835 | 312,590 | — | — | 312,590 | 2.9% | 18 |
| 10 | HERA SOFTWARE SRL CUI: 32243164 | 311,729 | — | — | 311,729 | 2.9% | 8 |
The share is taken of the 10.81 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 |
|---|---|---|---|---|
| DA41276074 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 28.09.2026 | 110 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41266112 | EVIDENT GROUP SRL CUI: 3645710 | 39263000-3 | 25.09.2026 | 2,640 |
| Contract object: hdd adata extern 2.5 usb 3.1 1tb hv300 | ||||
| DA41229376 | AUTO COBALCESCU SRL CUI: 1590376 | 50112000-3 | 21.09.2026 | 1,314 |
| Contract object: revizie auto dacia duster avantaj | ||||
| DA41187421 | ROMFLEX SISTEM SRL CUI: 16277637 | 30121100-4 | 15.09.2026 | 55,156 |
| Contract object: multifunctional a3 color cu radf, stand si tonere incluse - 4 bucati | ||||
| DA41182529 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | 39152000-2 | 15.09.2026 | 4,050 |
| Contract object: raft tip polita - h:1830mm x l:900mm x w:380mm, polita metalica | ||||
| DA40976393 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60172000-4 | 11.08.2026 | 2,479 |
| Contract object: pachet servicii transport 85 de persoane in cadrul olimp. elenismului ( lb neogreaca) | ||||
| DA40974618 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 11.08.2026 | 46,199 |
| Contract object: pachet cazare si masa olimpiada de elenism (limba neogreaca) | ||||
| DA40957848 | BRODSTYLE VISION SRL CUI: 40162583 | 22462000-6 | 07.08.2026 | 5,785 |
| Contract object: pachet produse personalizate | ||||
| DA40871884 | MAM SERVICE CENTER SRL CUI: 34218370 | 50313100-3 | 23.07.2026 | 6,657 |
| Contract object: pachet servicii de reparare aparate de multiplicare | ||||
| DA40779544 | HERA SOFTWARE SRL CUI: 32243164 | 48613000-8 | 08.07.2026 | 43,800 |
| Contract object: servicii software contabilitate ismb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001079 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 18.04.2018 | 280 |
| Contract object: achizitionare certificat digital | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050723 | licitatie deschisa accelerata | 30236000-2 | 16.02.2021 | 324,092 |
| Contract object: achizitie de calculatoare, laptopuri, multifunctionale, camere web | ||||
| CAN1047549 | licitatie deschisa accelerata | 18143000-3 | 25.12.2020 | 1,770,812 |
| Contract object: achizitie de produse de protectie (masti de fata) si material igienico sanitar (dezinfectant pentru maini) | ||||
- 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/4203563/api/v1/authorities/4203563/spend/api/v1/authorities/4203563/scores/api/v1/authorities/4203563/benchmarks/api/v1/authorities/4203563/county/api/v1/red-flags/by-authority/4203563/api/v1/authorities/4203563/years/api/v1/authorities/4203563/cpv/api/v1/authorities/4203563/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders