Total spending
938,111 RON
87 suppliers · spent between 2018 and 2026
Direct purchases
270,539 RON
210 purchases
Offline purchases
667,572 RON
117 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 1,207 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 50; the other 38 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 | RO-ARMYSECURITY SA CUI: 29136150 | — | 471,244 | — | 471,244 | 50.2% | 28 |
| 2 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 9,529 | 123,159 | — | 132,688 | 14.1% | 40 |
| 3 | BIBLIOSTAR SRL CUI: 12968699 | 21,889 | 16,836 | — | 38,725 | 4.1% | 7 |
| 4 | IHTIS SERV IMPEX SRL CUI: 7534197 | 21,412 | — | — | 21,412 | 2.3% | 17 |
| 5 | CRISEDY PRODCOM SRL CUI: 15774786 | 20,933 | — | — | 20,933 | 2.2% | 3 |
| 6 | FRAMSTEG MANAGEMENT SRL CUI: 29171092 | 19,739 | — | — | 19,739 | 2.1% | 10 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 16,083 | — | — | 16,083 | 1.7% | 19 |
| 8 | ENGIE ROMANIA SA CUI: 13093222 | — | 15,443 | — | 15,443 | 1.6% | 2 |
| 9 | PRIOR MEDIA GROUP SRL CUI: 4258780 | 4,584 | 10,582 | — | 15,166 | 1.6% | 5 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | — | 11,522 | — | 11,522 | 1.2% | 19 |
The share is taken of the 938,111 RON 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 |
|---|---|---|---|---|
| DA41238507 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60420000-8 | 22.09.2026 | 1,795 |
| Contract object: bilet avion air serbia bucuresti-belgrad-bucuresti | ||||
| DA41188286 | AEROTRAVEL SRL CUI: 9919750 | 34980000-0 | 15.09.2026 | 2,746 |
| Contract object: bilet avion bucuresti belgrad si retur | ||||
| DA41177730 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 14.09.2026 | 357 |
| Contract object: bilet iasi | ||||
| DA41039365 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 24.08.2026 | 1,840 |
| Contract object: bilete avion bucuresti - sofia - bucuresti | ||||
| DA41009129 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 18.08.2026 | 2,149 |
| Contract object: bilete avion bucuresti - chisinau - bucuresti | ||||
| DA40938861 | FIDIPPID GROUP SRL CUI: 51373616 | 39831240-0 | 05.08.2026 | 490 |
| Contract object: materiale_de_curatenie | ||||
| DA40846785 | SMART TRADE SRL CUI: 18494225 | 44421720-0 | 17.07.2026 | 350 |
| Contract object: dulap 1x5 casete pentru telefoane mobile | ||||
| DA40792264 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 10.07.2026 | 2,270 |
| Contract object: achizitie pachet furnituri | ||||
| DA40616297 | INSTAL STING SERV SRL CUI: 18066032 | 50413200-5 | 12.06.2026 | 1,482 |
| Contract object: verificat stingator tip p6 | ||||
| DA40436714 | PROVIGO TRADE SRL CUI: 25347260 | 39811300-3 | 20.05.2026 | 120 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788658 | RO-ARMYSECURITY SA CUI: 29136150 | 79713000-5 | 25.06.2026 | 17,163 |
| Contract object: servicii paza | ||||
| DAN2788492 | APA NOVA BUCURESTI SA CUI: 12276949 | 41110000-3 | 25.06.2026 | 232 |
| Contract object: servicii alimentare cu apa si canalizare, colectare si transport apa meteorica | ||||
| DAN2788489 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 25.06.2026 | 14,729 |
| Contract object: furnizare gaze naturale | ||||
| DAN2788482 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 25.06.2026 | 684 |
| Contract object: servicii televiziune, telefonie si internet | ||||
| DAN2786623 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 23.06.2026 | 5,013 |
| Contract object: furnizare energie electrica | ||||
| DAN2786530 | APA NOVA BUCURESTI SA CUI: 12276949 | 41110000-3 | 23.06.2026 | 211 |
| Contract object: servicii alimentare cu apa si canalizare, colectare si transport apa meteorica | ||||
| DAN2786521 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 23.06.2026 | 610 |
| Contract object: servicii televiziune, telefonie si internet | ||||
| DAN2786511 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 23.06.2026 | 714 |
| Contract object: furnizare gaze naturale | ||||
| DAN2786496 | RO-ARMYSECURITY SA CUI: 29136150 | 79713000-5 | 23.06.2026 | 21,240 |
| Contract object: servicii paza | ||||
| DAN2786484 | APA NOVA BUCURESTI SA CUI: 12276949 | 41110000-3 | 23.06.2026 | 25 |
| Contract object: servicii alimentare cu apa si canalizare, colectare si transport apa meteorica ian | ||||
- 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/4221098/api/v1/authorities/4221098/spend/api/v1/authorities/4221098/scores/api/v1/authorities/4221098/benchmarks/api/v1/authorities/4221098/county/api/v1/red-flags/by-authority/4221098/api/v1/authorities/4221098/years/api/v1/authorities/4221098/cpv/api/v1/authorities/4221098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders