Total spending
285,140 RON
65 suppliers · spent between 2018 and 2026
Direct purchases
285,000 RON
283 purchases
Offline purchases
140 RON
4 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 1,380 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 46; the other 34 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 | NEDEA PRINT SRL CUI: 15452438 | 159,385 | — | — | 159,385 | 55.9% | 62 |
| 2 | LACEA SOFT SRL CUI: 1331614 | 20,168 | — | — | 20,168 | 7.1% | 2 |
| 3 | CUBIX IT SRL CUI: 37616388 | 10,679 | — | — | 10,679 | 3.7% | 5 |
| 4 | ALTEX ROMANIA SRL CUI: 2864518 | 8,182 | — | — | 8,182 | 2.9% | 1 |
| 5 | CLIMA COOL CONSULTING SRL CUI: 39979983 | 6,151 | — | — | 6,151 | 2.2% | 1 |
| 6 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 6,078 | — | — | 6,078 | 2.1% | 1 |
| 7 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | 6,021 | — | — | 6,021 | 2.1% | 19 |
| 8 | WORK & FIRE PROFESSIONALS SRL CUI: 25668570 | 5,500 | — | — | 5,500 | 1.9% | 4 |
| 9 | COMPUTECH SRL CUI: 15025380 | 5,130 | — | — | 5,130 | 1.8% | 1 |
| 10 | MARKETING CONCEPT SRL CUI: 30912165 | 4,384 | — | — | 4,384 | 1.5% | 20 |
The share is taken of the 285,140 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 |
|---|---|---|---|---|
| DA41287836 | TROTTER RESTAURANT SRL CUI: 11466740 | 55300000-3 | 29.09.2026 | 2,964 |
| Contract object: pranz si cina inst 5 octombrie pranz- 15 persoane , cina 19 persoane | ||||
| DA41259030 | PREMIER CATERING & EVENTS SRL CUI: 29064088 | 55520000-1 | 24.09.2026 | 3,255 |
| Contract object: servicii catering eveniment numar de referinta: 00033 pret de catalog: 108,50 ron / unitate de masu | ||||
| DA41235278 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | 15981000-8 | 24.09.2026 | 204 |
| Contract object: apa plata 40 de sticle si apa carbogazoasa 20 sticle la 1 litru | ||||
| DA41234300 | FOR OFFICE SRL CUI: 33947443 | 30192000-1 | 22.09.2026 | 14 |
| Contract object: noki file folii mape de protectie a4 pp pvc plastic cristal transparente 45 de microni 100 buc/set | ||||
| DA41234244 | FOR OFFICE SRL CUI: 33947443 | 30197642-8 | 22.09.2026 | 14 |
| Contract object: hartie xerox de pentru copiator ik eco copy paper a4 80 g/mp 500 coli/top grad ridicat alb | ||||
| DA41234130 | FOR OFFICE SRL CUI: 33947443 | 22852000-7 | 22.09.2026 | 25 |
| Contract object: noki dosar dosare de din plastic pp pvc cu sina a4 si 2 perforatii diverse culori | ||||
| DA41233962 | FOR OFFICE SRL CUI: 33947443 | 30192121-5 | 22.09.2026 | 60 |
| Contract object: pix pixuri de din plastic cu capac bic round stick 1.0mm 1mm pasta scriere albastru albastra | ||||
| DA41160895 | NEDEA PRINT SRL CUI: 15452438 | 79811000-2 | 14.09.2026 | 2,387 |
| Contract object: noua stiinta economica in germania nazista | ||||
| DA41093350 | SIGMA H&S SRL CUI: 33381807 | 72261000-2 | 03.09.2026 | 4,000 |
| Contract object: asistenta pentru sistem de gestionare electronica a formularelor managementului contabilitatii | ||||
| DA41038216 | CONTINENTAL HOTELS SA CUI: 1559737 | 98341000-5 | 28.08.2026 | 1,377 |
| Contract object: servicii de cazare mycontinental bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1986050 | F&F SERVICE DE CALITATE SRL CUI: 17535092 | 44522200-7 | 23.08.2023 | 21 |
| Contract object: cheie amprenta speciala | ||||
| DAN1986025 | F&F SERVICE DE CALITATE SRL CUI: 17535092 | 44522200-7 | 23.08.2023 | 21 |
| Contract object: cheie amprenta special | ||||
| DAN1908024 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22814000-9 | 24.04.2023 | 77 |
| Contract object: chitantiere | ||||
| DAN1900199 | F&F SERVICE DE CALITATE SRL CUI: 17535092 | 44522200-7 | 11.04.2023 | 21 |
| Contract object: cheie amprenta special | ||||
- 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/4266677/api/v1/authorities/4266677/spend/api/v1/authorities/4266677/scores/api/v1/authorities/4266677/benchmarks/api/v1/authorities/4266677/county/api/v1/red-flags/by-authority/4266677/api/v1/authorities/4266677/years/api/v1/authorities/4266677/cpv/api/v1/authorities/4266677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders