Total spending
2.17 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
1.48 Mn.
128 purchases
Offline purchases
689,443 RON
122 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 1,054 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 48; the other 36 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 | GRAPH EXPERT SRL CUI: 17297675 | 223,893 | 16,061 | — | 239,954 | 11.0% | 36 |
| 2 | REMUS SRL CUI: 6028256 | 95,445 | 37,037 | — | 132,482 | 6.1% | 9 |
| 3 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 124,417 | 840 | — | 125,257 | 5.8% | 7 |
| 4 | IABLOMIR SRL CUI: 5431330 | 115,046 | — | — | 115,046 | 5.3% | 2 |
| 5 | MRC PUBLICITY VIDEO SRL CUI: 40276740 | 30,000 | 73,600 | — | 103,600 | 4.8% | 3 |
| 6 | STREET FOOD EXPRES SRL CUI: 37756241 | 33,250 | 69,861 | — | 103,111 | 4.7% | 7 |
| 7 | B 90 IMPEX SRL CUI: 1153975 | 40,457 | 58,741 | — | 99,198 | 4.6% | 3 |
| 8 | TODAY BUSINESS SOLUTIONS SRL CUI: 37488050 | 45,480 | 43,793 | — | 89,273 | 4.1% | 6 |
| 9 | HIGHT CLASS MEDIA SRL CUI: 25782050 | 74,699 | 14,279 | — | 88,978 | 4.1% | 27 |
| 10 | FUNDATIA PENTRU CERCETARI MULTIDISCIPLINARE CUI: 42968810 | 57,650 | 23,855 | — | 81,505 | 3.8% | 5 |
The share is taken of the 2.17 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 |
|---|---|---|---|---|
| DA40955780 | PAPIKA SRL CUI: 47383077 | 55500000-5 | 07.08.2026 | 18,018 |
| Contract object: servicii catering - campionatul european aero f3k sanpetru august 2026 | ||||
| DA40934382 | PROTECTIA SOLULUI SI A REZERVOARELOR - PSR SRL CUI: 10010052 | 55110000-4 | 04.08.2026 | 57,119 |
| Contract object: cazare si masa - campionat european aero f3k august 2026 | ||||
| DA40784874 | OARA CASUTA CU AMINTIRI SRL CUI: 50018381 | 18530000-3 | 09.07.2026 | 800 |
| Contract object: cana personalizata | ||||
| DA40049537 | HIGHT CLASS MEDIA SRL CUI: 25782050 | 22462000-6 | 24.03.2026 | 2,390 |
| Contract object: diplome si agende | ||||
| DA39287283 | REMUS SRL CUI: 6028256 | 55110000-4 | 17.11.2025 | 52,252 |
| Contract object: cazare si masa - pregatire lot aeromodele | ||||
| DA38620489 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 30.07.2025 | 7,422 |
| Contract object: cupe si medalii - campionate nationale | ||||
| DA38593223 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 26.07.2025 | 9,318 |
| Contract object: cupe cm elicoptere pitesti aug 2025 | ||||
| DA38549310 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 17.07.2025 | 5,340 |
| Contract object: cupe - cm, ce zbor liber salonta iul 2025 | ||||
| DA38478272 | RO UNIT BRAND SRL CUI: 39676599 | 18331000-8 | 08.07.2025 | 8,278 |
| Contract object: cm f3n pitesti 1-10 august 2025 | ||||
| DA38478068 | RO UNIT BRAND SRL CUI: 39676599 | 18412100-1 | 08.07.2025 | 8,278 |
| Contract object: cm f1abp, ce f1abcq salonta 20-28 iulie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1812239 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 85148000-8 | 13.12.2022 | 1,517 |
| Contract object: analize antidoping | ||||
| DAN1759692 | EM DISTRICT LABORATORY SRL CUI: 41779685 | 34999410-3 | 26.09.2022 | 4,200 |
| Contract object: kituri aeromodelism | ||||
| DAN1759682 | GUADALAHARA SRL CUI: 9771491 | 98390000-3 | 26.09.2022 | 588 |
| Contract object: confectionat poligon | ||||
| DAN1759657 | DEDEMAN SRL CUI: 2816464 | 37414000-3 | 26.09.2022 | 986 |
| Contract object: masa camping - 6 buc | ||||
| DAN1759652 | DIB COM INTER SRL CUI: 11225050 | 98341000-5 | 26.09.2022 | 2,691 |
| Contract object: cazare | ||||
| DAN1759645 | ARAFURA SRL CUI: 13791411 | 30192700-8 | 26.09.2022 | 736 |
| Contract object: papetarie | ||||
| DAN1759638 | SULTAN PRODEXIM SRL CUI: 5782331 | 15842300-5 | 26.09.2022 | 1,885 |
| Contract object: dulciuri | ||||
| DAN1756158 | EM DISTRICT LABORATORY SRL CUI: 41779685 | 34999420-6 | 20.09.2022 | 14,513 |
| Contract object: kituri modelism placaj - 645 bucati | ||||
| DAN1756148 | EM DISTRICT LABORATORY SRL CUI: 41779685 | 34999420-6 | 20.09.2022 | 4,800 |
| Contract object: kituri modelism - 160 buc | ||||
| DAN1752955 | ALMASENAR SRL CUI: 30413394 | 37527200-0 | 13.09.2022 | 554 |
| Contract object: avion planor polistiren | ||||
- 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/4203784/api/v1/authorities/4203784/spend/api/v1/authorities/4203784/scores/api/v1/authorities/4203784/benchmarks/api/v1/authorities/4203784/county/api/v1/red-flags/by-authority/4203784/api/v1/authorities/4203784/years/api/v1/authorities/4203784/cpv/api/v1/authorities/4203784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders