Total spending
16.63 Mn.
679 suppliers · spent between 2018 and 2026
Direct purchases
11.44 Mn.
4,152 purchases
Offline purchases
2.25 Mn.
1,640 purchases
Tenders
2.95 Mn.
4 procedures · 4 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 422 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 145; the other 133 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 | PROMAX PRINT SRL CUI: 18536207 | 852,149 | 10,914 | 1,016,502 | 1,879,565 | 11.3% | 75 |
| 2 | CAREER & PROFESSIONAL WORK SRL CUI: 34639948 | — | — | 1,429,382 | 1,429,382 | 8.6% | 2 |
| 3 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 685,761 | 1,750 | 499,300 | 1,186,811 | 7.1% | 23 |
| 4 | INTERACTIVE DRAW SRL CUI: 33532780 | 501,542 | 369,234 | — | 870,776 | 5.2% | 150 |
| 5 | MANAROLA SRL CUI: 35285083 | 692,443 | 12,650 | — | 705,093 | 4.2% | 143 |
| 6 | AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 | 495,020 | 17,751 | — | 512,771 | 3.1% | 123 |
| 7 | COSMOPOL SECURITY SERVICE SRL CUI: 35196350 | — | 436,269 | — | 436,269 | 2.6% | 3 |
| 8 | A&B INVEST SERVICE SRL CUI: 15849684 | 434,149 | 516 | — | 434,665 | 2.6% | 158 |
| 9 | BGS DIVIZIA DE SECURITATE SRL CUI: 15704624 | 350,100 | — | — | 350,100 | 2.1% | 3 |
| 10 | ARTIX PLUS SRL CUI: 15544663 | 344,571 | — | — | 344,571 | 2.1% | 176 |
The share is taken of the 16.63 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 |
|---|---|---|---|---|
| DA41298529 | VICO SERVICE RX SRL CUI: 3787839 | 30125000-1 | 30.09.2026 | 975 |
| Contract object: ssd xerox altalink c8145 | ||||
| DA41270593 | PROMAX PRINT SRL CUI: 18536207 | 39294100-0 | 28.09.2026 | 576 |
| Contract object: material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led | ||||
| DA41270624 | PROMAX PRINT SRL CUI: 18536207 | 39294100-0 | 28.09.2026 | 257 |
| Contract object: material backlit personalizat pt casete luminoase,material whiteback personalizat pt caseta fara led | ||||
| DA41265057 | ARTIX PLUS SRL CUI: 15544663 | 39294100-0 | 28.09.2026 | 312 |
| Contract object: pliant program - engleza fitc | ||||
| DA41249068 | TRIMA EVENTS SRL CUI: 18464372 | 34722100-5 | 23.09.2026 | 1,540 |
| Contract object: balon latex 26 cm, personalizare 2 fete | ||||
| DA41246098 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 23.09.2026 | 94 |
| Contract object: pachet becuri auto | ||||
| DA41215819 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 18.09.2026 | 149 |
| Contract object: pachet folie autocolant d-c-fix 90x200cm | ||||
| DA41214598 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 545 |
| Contract object: diverse articole inttretinere | ||||
| DA41206857 | ACTIV CLEANING SOLUTIONS SRL CUI: 35603314 | 39830000-9 | 18.09.2026 | 1,317 |
| Contract object: pachet materiale de curatat | ||||
| DA41206059 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44424200-0 | 17.09.2026 | 615 |
| Contract object: banda adeziva mata covor de dans / scena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866917 | COMAUTOGLOB SRL CUI: 38340 | 44423000-1 | 29.09.2026 | 86 |
| Contract object: brat + lamela stergator luneta | ||||
| DAN2856463 | MELI MELO FASHION SRL CUI: 29769909 | 18420000-9 | 17.09.2026 | 41 |
| Contract object: cercei cu agatatoare lunga si perla de 8 mm | ||||
| DAN2839046 | EXIMIUS AUTO SRL CUI: 54035032 | 50112000-3 | 25.08.2026 | 14,134 |
| Contract object: reparatie autoturism peugeot expert b175 wrj | ||||
| DAN2807770 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.07.2026 | 299 |
| Contract object: reinnoire certificat de semnatura electronica -barbu iulian | ||||
| DAN2807768 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.07.2026 | 299 |
| Contract object: reinnoire certificat de semnatura electronica -dicu carmen | ||||
| DAN2807766 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.07.2026 | 299 |
| Contract object: reinnoire certificat de semnatura electronica -tanase mirela | ||||
| DAN2796336 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | 50531200-8 | 02.07.2026 | 3,500 |
| Contract object: servicii de verificare a instalatiei de gaze naturale la sala mare de spectacole | ||||
| DAN2795165 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 01.07.2026 | 298 |
| Contract object: reinnoire certificat de semnatura electronica -scarlat florin | ||||
| DAN2785085 | PETIT CAPRICE SRL CUI: 24527742 | 44423000-1 | 19.06.2026 | 98 |
| Contract object: arc cu sageti | ||||
| DAN2784659 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 19.06.2026 | 875 |
| Contract object: servicii program legislativ , perioada 01.06.2026-31.12.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093694 | procedura simplificata | 38652120-7 | 16.10.2023 | 499,300 |
| Contract object: videoproiectoare+lentile | ||||
| CAN1019480 | procedura simplificata proprie | 79952100-3 | 29.07.2019 | 1,016,502 |
| Contract object: organizare festival ,,amintiri din copilarie | ||||
| CAN1017893 | licitatie deschisa | 79620000-6 | 27.06.2019 | 1,112,768 |
| Contract object: servicii de asigurare personal pentru teatrul ion creanga<br><br>prezenta achizitie vizeaza asigurarea de personal necesar derularii activitatii curente a teatrului ion creanga, in conformitate cu atributiile si obligatiile ce ii revin conform prevederilor legale in vigoare. <br><br>autoritatea contractanta va raspunde la solicitarile de clarificari in a 11-a zi inainte de data limita de depunere a ofertelor. numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 16. | ||||
| SCNA1016023 | procedura simplificata | 79620000-6 | 09.05.2019 | 316,614 |
| Contract object: servicii de asigurare de personal, inclusiv personal angajat temporar | ||||
- 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/4266510/api/v1/authorities/4266510/spend/api/v1/authorities/4266510/scores/api/v1/authorities/4266510/benchmarks/api/v1/authorities/4266510/county/api/v1/red-flags/by-authority/4266510/api/v1/authorities/4266510/years/api/v1/authorities/4266510/cpv/api/v1/authorities/4266510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders