Total spending
10.86 Mn.
1,180 suppliers · spent between 2018 and 2026
Direct purchases
5.18 Mn.
2,828 purchases
Offline purchases
5.13 Mn.
4,263 purchases
Tenders
540,088 RON
1 procedures · 1 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 535 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 130; the other 118 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 | COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 | 2,208 | 750,651 | — | 752,859 | 6.9% | 12 |
| 2 | GERMAN PRIVATE STAFFEL SRL CUI: 28901474 | — | 749,116 | — | 749,116 | 6.9% | 8 |
| 3 | SOCIETATEA CIVILA DE AVOCATI STEFAN BURECU SI ASOCIATII CUI: 25581278 | 569,000 | 89,400 | — | 658,400 | 6.1% | 13 |
| 4 | IZOLINE DISTRIBUTIE SRL CUI: 6987807 | — | — | 540,088 | 540,088 | 5.0% | 1 |
| 5 | SFERA DEKOR SRL CUI: 18792701 | 223,459 | 159,433 | — | 382,892 | 3.5% | 25 |
| 6 | SORIN INFO COMPUTERS SRL CUI: 21913315 | 141,300 | 172,318 | — | 313,618 | 2.9% | 25 |
| 7 | FABRICA DE DECORURI SRL CUI: 39734355 | 10,930 | 299,963 | — | 310,893 | 2.9% | 16 |
| 8 | EUROINFO DESIGN SRL CUI: 21504167 | 292,250 | — | — | 292,250 | 2.7% | 6 |
| 9 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | — | 285,382 | — | 285,382 | 2.6% | 5 |
| 10 | SOLID PLAN SRL CUI: 30879352 | 171,798 | 50,395 | — | 222,193 | 2.0% | 7 |
The share is taken of the 10.86 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 |
|---|---|---|---|---|
| DA41305166 | DEDEMAN SRL CUI: 2816464 | 44530000-4 | 30.09.2026 | 288 |
| Contract object: suruburi si dibluri | ||||
| DA41305210 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 30.09.2026 | 325 |
| Contract object: scule | ||||
| DA41303903 | FITOMAG SRL CUI: 30712485 | 31520000-7 | 30.09.2026 | 207 |
| Contract object: panou led 72w 60*60 70lm/w 6500k 110-265v - klaus | ||||
| DA41291848 | ZEEDO MEDIA SRL CUI: 32062869 | 44424200-0 | 29.09.2026 | 174 |
| Contract object: banda adeziva | ||||
| DA41288944 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44424200-0 | 29.09.2026 | 320 |
| Contract object: banda adeziva | ||||
| DA41287159 | FOR OFFICE SRL CUI: 33947443 | 31440000-2 | 29.09.2026 | 203 |
| Contract object: baterii | ||||
| DA41285661 | NUFARUL SA CUI: 2633548 | 98310000-9 | 29.09.2026 | 183 |
| Contract object: servicii de spalatorie | ||||
| DA41267759 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 39831240-0 | 25.09.2026 | 391 |
| Contract object: produse de curatenie | ||||
| DA41202451 | AZERO SRL CUI: 13959117 | 79823000-9 | 17.09.2026 | 3,900 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41195212 | JYSK ROMANIA SRL CUI: 18107744 | 39298900-6 | 16.09.2026 | 3,472 |
| Contract object: rama foto oscar 50x70cm neagra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865660 | MOVIE COLOURS SRL CUI: 32489046 | 98320000-2 | 28.09.2026 | 1,636 |
| Contract object: servicii coafor - spectacol rabbit hole din 23 septembrie 2026 si teroare din 18,19 septembrie 2026 | ||||
| DAN2865035 | ZANIAT COM SRL CUI: 18646234 | 15000000-8 | 28.09.2026 | 82 |
| Contract object: alimente - recuzita consumabila spectacol portugalia | ||||
| DAN2865026 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 28.09.2026 | 323 |
| Contract object: alimente - recuzita consumabila spectacol portugalia | ||||
| DAN2865015 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 28.09.2026 | 29 |
| Contract object: alimente - recuzita consumabila spectacol mestesugul vietii | ||||
| DAN2865007 | CIMEDUMIH LUXURY SRL CUI: 47790747 | 15000000-8 | 28.09.2026 | 36 |
| Contract object: alimente - recuzita consumabila spectacol portugalia | ||||
| DAN2864984 | URGENT FARM SRL CUI: 11282004 | 33690000-3 | 28.09.2026 | 118 |
| Contract object: medicamente - recuzita consumabila spectacol mestesugul vietii | ||||
| DAN2863962 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 25.09.2026 | 1,519 |
| Contract object: produse de curatenie | ||||
| DAN2862165 | CARREFOUR ROMANIA SA CUI: 11588780 | 15000000-8 | 23.09.2026 | 83 |
| Contract object: alimente - recuzita consumabila spectacol rabbit hole | ||||
| DAN2862163 | PAN CATALAN INVEST SRL CUI: 42307621 | 15000000-8 | 23.09.2026 | 65 |
| Contract object: alimente - recuzita consumabila spectacol rabbit hole | ||||
| DAN2862160 | MEGA IMAGE SRL CUI: 6719278 | 15000000-8 | 23.09.2026 | 79 |
| Contract object: alimente - recuzita consumabila spectacol rabbit hole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083066 | procedura simplificata | 45453000-7 | 20.02.2023 | 540,088 |
| Contract object: lucrari de reparatii ale cabinelor si anexelor salii toma caragiu - reparatii interioare si exterioare | ||||
- 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/4220955/api/v1/authorities/4220955/spend/api/v1/authorities/4220955/scores/api/v1/authorities/4220955/benchmarks/api/v1/authorities/4220955/county/api/v1/red-flags/by-authority/4220955/api/v1/authorities/4220955/years/api/v1/authorities/4220955/cpv/api/v1/authorities/4220955/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders