Total spending
63.29 Mn.
1,280 suppliers · spent between 2018 and 2026
Direct purchases
31.73 Mn.
7,998 purchases
Offline purchases
2.04 Mn.
928 purchases
Tenders
29.52 Mn.
115 procedures · 117 contracts
Single-bidder rate
64.2%
81 lots
National rate: 40.9%
Ranked 890 of 5,138
DSI index
53.4%
33.77 Mn. of 63.29 Mn. without a tender
National median: 33.4%
Ranked 687 of 4,323
HHI
1,267
0 of 3 markets concentrated
National median: 1,961
Ranked 2,383 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 249 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 149; the other 137 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 | SENIA COMPANY 999 SRL CUI: 14165190 | 864,649 | — | 3,997,789 | 4,862,438 | 7.7% | 30 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 2,912,104 | 2,912,104 | 4.6% | 8 |
| 3 | BEST TRAVEL INTERNATIONAL SRL CUI: 14522942 | 481,432 | 143,022 | 1,764,297 | 2,388,751 | 3.8% | 28 |
| 4 | EUROTOTAL COMP SRL CUI: 5324539 | 274,337 | — | 1,272,403 | 1,546,740 | 2.4% | 7 |
| 5 | SENIA MUSIC SRL CUI: 21547729 | 635,189 | — | 891,816 | 1,527,005 | 2.4% | 13 |
| 6 | TEMPLE RENTALS & EVENTS PRODUCTION SRL CUI: 32850565 | 219,777 | — | 1,286,746 | 1,506,523 | 2.4% | 7 |
| 7 | SOLID SERVICE LIFT SRL CUI: 17170077 | 1,015,904 | 26,590 | 313,300 | 1,355,794 | 2.1% | 53 |
| 8 | FOARTE FRUMOS SRL CUI: 34593433 | — | 40,000 | 1,259,500 | 1,299,500 | 2.1% | 2 |
| 9 | MAAHS DIGITAL SRL CUI: 35868532 | — | — | 1,200,000 | 1,200,000 | 1.9% | 1 |
| 10 | SFERA DEKOR SRL CUI: 18792701 | 863,546 | — | 326,566 | 1,190,112 | 1.9% | 46 |
The share is taken of the 63.29 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 |
|---|---|---|---|---|
| DA41304659 | SENIOR BIROTICA SRL CUI: 40176430 | 33711200-9 | 30.09.2026 | 10,633 |
| Contract object: produse de machiaj necesare punerii in scena a spectacolului-premiera tannhauser din 01.10.2026 | ||||
| DA41291876 | DEDEMAN SRL CUI: 2816464 | 33771000-5 | 30.09.2026 | 164 |
| Contract object: etajera baie din inox bk082ss, montaj pe colt, inox,2 rafturi, 20x20x28cm | ||||
| DA41270816 | CASA SIQUA SRL CUI: 18174174 | 55000000-0 | 28.09.2026 | 949 |
| Contract object: servicii de cazare peter alfred edward quantrill | ||||
| DA41270988 | INTERSIGMA SRL CUI: 15912943 | 79810000-5 | 28.09.2026 | 7,512 |
| Contract object: servicii tipografice - spectacolul tannhauser (caiete program, husa spider) | ||||
| DA41260961 | OPERA LAND SRL CUI: 28751270 | 18300000-2 | 24.09.2026 | 161 |
| Contract object: articole de imbracaminte pt balet, necesare punerii in scena a spectacolului premiera tannhauser | ||||
| DA41240904 | OPERA LAND SRL CUI: 28751270 | 18300000-2 | 22.09.2026 | 2,721 |
| Contract object: articole de imbracaminte pentru balet - pentru spectacolul premiera tannhauser | ||||
| DA41238374 | SENIOR BIROTICA SRL CUI: 40176430 | 44800000-8 | 22.09.2026 | 1,649 |
| Contract object: pachet produse tamplarie | ||||
| DA41235220 | HYGIENE PLUS SRL CUI: 22672614 | 33771000-5 | 22.09.2026 | 6,747 |
| Contract object: adv1548643-pachet produse curatenie | ||||
| DA41230525 | SENIOR BIROTICA SRL CUI: 40176430 | 44800000-8 | 22.09.2026 | 1,650 |
| Contract object: pachet produse tamplarie | ||||
| DA41230504 | MEDIA INTERNET CABLU SRL CUI: 43269771 | 44800000-8 | 21.09.2026 | 1,466 |
| Contract object: pachet produse tamplarie, conform specificatii atasate adv1548648 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859401 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | 60100000-9 | 21.09.2026 | 18,600 |
| Contract object: servicii transport decoruri si materiale scena pt 28.08.2026-23.09.2026 | ||||
| DAN2855695 | ZAMAC BIJU SRL CUI: 44020492 | 18420000-9 | 16.09.2026 | 8,256 |
| Contract object: achizitia de bijuterii | ||||
| DAN2855657 | NIC PROD SRL CUI: 14945934 | 18822000-7 | 16.09.2026 | 32,500 |
| Contract object: gheata din piele itoarsa- 130 perechi | ||||
| DAN2855648 | TOP BEAUTY STAR SRL CUI: 52171771 | 33711630-2 | 16.09.2026 | 640 |
| Contract object: peruca lunga 170cm | ||||
| DAN2811794 | TUKUMA WORKS SRL CUI: 37670778 | 37810000-9 | 17.07.2026 | 825 |
| Contract object: bijuterii si coroana pentru personajul lakme | ||||
| DAN2809349 | NOVIA EVENTS SRL CUI: 37872777 | 55520000-1 | 15.07.2026 | 10,000 |
| Contract object: servicii de catering pentru premiera spectacolului lakme | ||||
| DAN2788069 | ORIGINAL MINDS SRL CUI: 32347360 | 50860000-1 | 24.06.2026 | 8,200 |
| Contract object: servicii reparatii flaute | ||||
| DAN2788025 | SPARCTIX SRL CUI: 48092165 | 15890000-3 | 24.06.2026 | 374 |
| Contract object: lumanari artificii tort | ||||
| DAN2785652 | BLUE RIVER BUCURESTI 78 SRL CUI: 13400556 | 60180000-3 | 22.06.2026 | 7,848 |
| Contract object: servicii de inchiriere camion pentru transport decoruri necesare deplasarii artistilor onb la festivalul de muzica clasica, butuceni, republica moldova | ||||
| DAN2742277 | ALTEXPRESS COURIER & E-FULFILLMENT SERVICES SRL CUI: 34799922 | 64120000-3 | 28.04.2026 | 282 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136938 | procedura simplificata | 50860000-1 | 10.09.2026 | 243,196 |
| Contract object: servicii de acordaj, intretinere mecanica, reparatii si mutari piane, pianine si clavinove aflate in dotarea operei nationale bucuresti | ||||
| SCNA1134760 | procedura simplificata | 60400000-2 | 07.07.2026 | 325,930 |
| Contract object: servicii de transport aerian international de pasageri, servicii de cazare si servicii de transfer cu autocarul pentru participarea operei nationale bucuresti la festivalul de la ravello - italia in perioada 11 iulie 2026 - 13 iulie 2026 | ||||
| CAN1169346 | norme proprii (anexa 2b) | 55100000-1 | 09.06.2026 | 569,300 |
| Contract object: servicii de cazare pentru bucharest opera festival 2026 organizat in perioada 10 iunie 2026 - 23 iunie 2026 | ||||
| SCNA1133686 | procedura simplificata | 60400000-2 | 03.06.2026 | 205,400 |
| Contract object: servicii de transport aerian international de pasageri pentru realizarea proiectului bucharest opera festival 2026 | ||||
| CAN1168985 | norme proprii (anexa 2b) | 79952000-2 | 03.06.2026 | 43,450 |
| Contract object: servicii pentru alpinism utilitar necesare spectacolului shrek musicalul din iunie 2026 - lot 2 | ||||
| CAN1168982 | norme proprii (anexa 2b) | 79952000-2 | 03.06.2026 | 48,700 |
| Contract object: servicii de organizare evenimente privind inchirierea de echipamente de scenotehnica - ecran led, conectica/cablu semnal/adaptoare, instalatie de alimentare - necesare realizarii spectacolului shrek | ||||
| CAN1164262 | negociere fara publicare prealabila | 92310000-7 | 13.03.2026 | 20,000 |
| Contract object: servicii artistice pentru interpretarea rolului mariei callas in spectacolul callas din 13.03.2026 | ||||
| CAN1162826 | negociere fara publicare prealabila | 92310000-7 | 16.02.2026 | 20,000 |
| Contract object: servicii artistice pentru interpretarea rolului mariei callas in spectacolul callas din data de 06.02.2026 | ||||
| CAN1162277 | negociere fara publicare prealabila | 09123000-7 | 05.02.2026 | 938,129 |
| Contract object: contract de furnizare gaze naturale 2026 | ||||
| CAN1162275 | negociere fara publicare prealabila | 09310000-5 | 05.02.2026 | 643,438 |
| Contract object: contract de furnizare energie electrica | ||||
- 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/4221314/api/v1/authorities/4221314/spend/api/v1/authorities/4221314/scores/api/v1/authorities/4221314/benchmarks/api/v1/authorities/4221314/county/api/v1/red-flags/by-authority/4221314/api/v1/authorities/4221314/years/api/v1/authorities/4221314/cpv/api/v1/authorities/4221314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders