Total spending
7.09 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
6.80 Mn.
998 purchases
Offline purchases
68,986 RON
9 purchases
Tenders
218,765 RON
1 procedures · 5 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 663 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 85; the other 73 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 | MASTER GAZ SRL CUI: 24787807 | 829,690 | — | — | 829,690 | 11.7% | 1 |
| 2 | METROPOLIS COM SRL CUI: 6417997 | 646,276 | — | — | 646,276 | 9.1% | 71 |
| 3 | LINEA AZZURRA SRL CUI: 38146756 | 298,134 | — | — | 298,134 | 4.2% | 25 |
| 4 | LYBRA EVENTS PRODUCTIONS SRL CUI: 30171835 | 258,000 | — | — | 258,000 | 3.6% | 2 |
| 5 | BLITZ TECHNOLOGY SRL CUI: 33558217 | 257,524 | — | — | 257,524 | 3.6% | 1 |
| 6 | ADMINVISION IT PRO SRL CUI: 36828200 | 235,900 | — | — | 235,900 | 3.3% | 8 |
| 7 | ARON MEDICAL SRL CUI: 36507889 | 216,371 | — | — | 216,371 | 3.1% | 42 |
| 8 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 183,145 | 11,284 | — | 194,429 | 2.7% | 5 |
| 9 | TRAVEL TIME D&R SRL CUI: 17926970 | 2,025 | — | 167,972 | 169,997 | 2.4% | 4 |
| 10 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | 163,599 | — | — | 163,599 | 2.3% | 3 |
The share is taken of the 7.09 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 |
|---|---|---|---|---|
| DA41289542 | SAFE LIFE MED SRL CUI: 47764047 | 85143000-3 | 30.09.2026 | 8,483 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||
| DA41287202 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 29.09.2026 | 944 |
| Contract object: achizitie materiale curatenie | ||||
| DA41234841 | SAFE LIFE MED SRL CUI: 47764047 | 85143000-3 | 22.09.2026 | 3,553 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||
| DA41194042 | SAFE LIFE MED SRL CUI: 47764047 | 85143000-3 | 16.09.2026 | 10,368 |
| Contract object: servicii de asistenta medicala de urgenta cu ambulanta | ||||
| DA41189358 | CPS SECURITY SERVICE SRL CUI: 26309930 | 79713000-5 | 16.09.2026 | 8,137 |
| Contract object: achizitie servicii de paza si securitate la competitii sportive | ||||
| DA40964996 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 10.08.2026 | 1,187 |
| Contract object: achizitie materiale curatenie | ||||
| DA40947668 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66512200-4 | 06.08.2026 | 836 |
| Contract object: asigurari de calatorie | ||||
| DA40916055 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66512200-4 | 31.07.2026 | 699 |
| Contract object: asigurari calatorie under 16 | ||||
| DA40906425 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66512200-4 | 29.07.2026 | 1,000 |
| Contract object: assigurari calatorie | ||||
| DA40852840 | GIG IMPEX SRL CUI: 57341 | 60172000-4 | 21.07.2026 | 32,975 |
| Contract object: achizitie transport persoane cu autocar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850962 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 10.09.2026 | 14,960 |
| Contract object: servicii de transport extern de persoane cu autocar romania -bulgaria, perioada 08.08-15.08.2026 | ||||
| DAN2830563 | ACD SYSTEMS SRL CUI: 47774490 | 45259300-0 | 12.08.2026 | 8,412 |
| Contract object: servicii de intretinere , mentenanta sistem de ventilare/climatizare aer iunie -decembrie 2026 | ||||
| DAN2830550 | B & C PROFESSIONAL CLEANING COMPANY SRL CUI: 32447741 | 90921000-9 | 12.08.2026 | 4,260 |
| Contract object: servicii de deratizare, dezinsectie perioada august -decembrie 2026 | ||||
| DAN2830512 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 6,492 |
| Contract object: transport persoane cu autocar | ||||
| DAN2830507 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 2,649 |
| Contract object: transport persoane cu autocar | ||||
| DAN2830505 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 2,236 |
| Contract object: transport persoane cu autocar | ||||
| DAN2830500 | TAS SERVICES AUTO SRL CUI: 34429164 | 60140000-1 | 12.08.2026 | 4,471 |
| Contract object: transport persoane cu autocar | ||||
| DAN2206163 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 55520000-1 | 20.06.2024 | 11,284 |
| Contract object: servicii de catering | ||||
| DAN2206150 | DESAGA VERDE SRL CUI: 45417874 | 33617000-8 | 20.06.2024 | 14,222 |
| Contract object: suplimente minerale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081949 | procedura simplificata | 60410000-5 | 19.01.2023 | 218,765 |
| Contract object: transport aerian | ||||
- 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/4203768/api/v1/authorities/4203768/spend/api/v1/authorities/4203768/scores/api/v1/authorities/4203768/benchmarks/api/v1/authorities/4203768/county/api/v1/red-flags/by-authority/4203768/api/v1/authorities/4203768/years/api/v1/authorities/4203768/cpv/api/v1/authorities/4203768/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders