Total spending
15.62 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
11.85 Mn.
877 purchases
Offline purchases
1.71 Mn.
45 purchases
Tenders
2.06 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 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 433 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 117; the other 105 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 | ADRIAN & ANCA ECOCLEAN SRL CUI: 43596820 | 1,016,904 | — | — | 1,016,904 | 6.5% | 43 |
| 2 | GN INSTAL CONSTRUCT PRODUCTION SRL CUI: 38925721 | 502,338 | 415,966 | — | 918,304 | 5.9% | 4 |
| 3 | STAGE EXPERT SRL CUI: 6717250 | — | — | 805,704 | 805,704 | 5.2% | 2 |
| 4 | SERVICE & BROADCAST SOLUTIONS SRL CUI: 15475555 | 744,737 | — | — | 744,737 | 4.8% | 20 |
| 5 | SIMAKO CONSTRUCT SRL CUI: 23227461 | 227,200 | — | 318,500 | 545,700 | 3.5% | 4 |
| 6 | CALLA PLATINUM SRL CUI: 18847068 | 454,300 | — | — | 454,300 | 2.9% | 6 |
| 7 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | 198,119 | — | 170,971 | 369,090 | 2.4% | 19 |
| 8 | SPRINCENATU REMI PERSOANA FIZICA AUTORIZATA CUI: 40286093 | 333,500 | — | — | 333,500 | 2.1% | 7 |
| 9 | PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | — | — | 318,500 | 318,500 | 2.0% | 1 |
| 10 | BET MC CONS SRL CUI: 36647904 | 299,713 | — | — | 299,713 | 1.9% | 1 |
The share is taken of the 15.62 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 |
|---|---|---|---|---|
| DA41300880 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 132 |
| Contract object: diverse articole | ||||
| DA41300587 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 770 |
| Contract object: diverse articole | ||||
| DA41289725 | VSV TOP PRINT SRL CUI: 40215548 | 22462000-6 | 30.09.2026 | 22,615 |
| Contract object: materiale promovare | ||||
| DA41292502 | FIRST MEDIA SERVICES SRL CUI: 15062400 | 37400000-2 | 30.09.2026 | 744 |
| Contract object: benzi adezive decorative colorate | ||||
| DA41289035 | DEDEMAN SRL CUI: 2816464 | 44523100-3 | 29.09.2026 | 73 |
| Contract object: balamale usi | ||||
| DA41283236 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 975 |
| Contract object: diverse articole | ||||
| DA41275139 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,294 |
| Contract object: diverse articole | ||||
| DA41277315 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 496 |
| Contract object: articole si echipament de sport | ||||
| DA41276357 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 413 |
| Contract object: articole si echipament de sport | ||||
| DA41272112 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03220000-9 | 28.09.2026 | 571 |
| Contract object: fructe si legume | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780802 | TIGER SECURITY SERVICES SA CUI: 33326284 | 79713000-5 | 16.06.2026 | 3,080 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2766537 | SIRIUS GUARD SRL CUI: 37124334 | 79713000-5 | 28.05.2026 | 3,080 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2749156 | ANTOCI ALEXANDRU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 41415749 | 98333000-6 | 06.05.2026 | 9,750 |
| Contract object: servicii demasaj terapeutic | ||||
| DAN2735637 | ANTOCI ALEXANDRU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 41415749 | 98333000-6 | 21.04.2026 | 9,750 |
| Contract object: servicii de masaj terapeutic | ||||
| DAN2713179 | A&A CREATIVE ENERGY SRL CUI: 28022602 | 79342200-5 | 26.03.2026 | 70,000 |
| Contract object: servicii de promovare | ||||
| DAN2624791 | WIN TIME PROJECT SRL CUI: 44513890 | 79131000-1 | 10.12.2025 | 2,700 |
| Contract object: servicii intocmire dosar dsp+dsvsa | ||||
| DAN2624781 | DAVI FIRE & CONCRETE SRL CUI: 42058741 | 71317000-3 | 10.12.2025 | 1,500 |
| Contract object: asistenta psi | ||||
| DAN2613163 | ENJOY MEDIA PRODUCTION SRL CUI: 42279327 | 79342200-5 | 27.11.2025 | 59,200 |
| Contract object: servicii de promovare a targului metropolitan | ||||
| DAN2514157 | ECO GENERAL CONSULT SRL CUI: 24450924 | 79311100-8 | 24.07.2025 | 1,500 |
| Contract object: intocmire raport privind imunizarea infracstructurii la schimbarile climatice | ||||
| DAN2471883 | FIREXT SRL CUI: 39823088 | 50413200-5 | 05.06.2025 | 5,180 |
| Contract object: mentenanta hidranti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112790 | procedura simplificata | 71242000-6 | 28.10.2024 | 637,000 |
| Contract object: d.a.l.i. - modernizare si reabilitare energetica pentru obiectivul de investitii circul metropolitan bucuresti (arhitectura, rezistenta, instalatii, scenariu de securitate la incendiu). | ||||
| SCNA1012918 | procedura simplificata | 38652120-7 | 26.02.2019 | 293,500 |
| Contract object: furnizare videoproiector+lentile | ||||
| SCNA1012916 | procedura simplificata | 33949000-4 | 26.02.2019 | 151,000 |
| Contract object: furnizare containere tip dormitor | ||||
| SCNA1010156 | procedura simplificata | 30192170-3 | 17.12.2018 | 170,971 |
| Contract object: furnizare panouri led | ||||
| SCNA1002166 | procedura simplificata | 42141600-5 | 02.08.2018 | 292,750 |
| Contract object: contract de furnizare electropalane, controlore electropalane si cutii transport pentru acestea | ||||
| SCNA1001510 | procedura simplificata | 31518600-6 | 19.07.2018 | 512,954 |
| Contract object: contract de furnizare proiectoare cap mobil | ||||
- 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/4203873/api/v1/authorities/4203873/spend/api/v1/authorities/4203873/scores/api/v1/authorities/4203873/benchmarks/api/v1/authorities/4203873/county/api/v1/red-flags/by-authority/4203873/api/v1/authorities/4203873/years/api/v1/authorities/4203873/cpv/api/v1/authorities/4203873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders