Total spending
21.18 Mn.
425 suppliers · spent between 2018 and 2026
Direct purchases
12.12 Mn.
2,569 purchases
Offline purchases
4.28 Mn.
1,097 purchases
Tenders
4.78 Mn.
21 procedures · 25 contracts
Single-bidder rate
66.7%
27 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
77.4%
16.40 Mn. of 21.18 Mn. without a tender
National median: 33.4%
Ranked 163 of 4,323
HHI
4,312
0 of 1 markets concentrated
National median: 1,961
Ranked 371 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 383 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 126; the other 114 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 | APERTO IMPORT EXPORT SRL CUI: 14301186 | 1,656,641 | 1,060 | 933,045 | 2,590,746 | 12.2% | 111 |
| 2 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | 387,880 | 1,040,527 | — | 1,428,407 | 6.7% | 21 |
| 3 | MOB STIL IMPEX SRL CUI: 16535744 | 761,964 | 246,269 | — | 1,008,233 | 4.8% | 55 |
| 4 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | 118,131 | 736,109 | 854,240 | 4.0% | 3 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 841,953 | 841,953 | 4.0% | 2 |
| 6 | INTERNATIONAL EXPERT TRAVEL SRL CUI: 19063905 | 831,232 | — | — | 831,232 | 3.9% | 18 |
| 7 | RITMO T IMPORT EXPORT SRL CUI: 5273036 | — | — | 788,348 | 788,348 | 3.7% | 3 |
| 8 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | — | 55,140 | 437,873 | 493,013 | 2.3% | 3 |
| 9 | HOT SNOW SRL CUI: 30090315 | 183,275 | 308,640 | — | 491,915 | 2.3% | 25 |
| 10 | AEDIFICIA CARPATI SA CUI: 2620769 | 479,963 | — | — | 479,963 | 2.3% | 2 |
The share is taken of the 21.18 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 |
|---|---|---|---|---|
| DA41286121 | VIZUAL - GRAPH SRL CUI: 11473950 | 79800000-2 | 30.09.2026 | 3,640 |
| Contract object: caiet program stagiune -- a5, 24 pagini, capsat | ||||
| DA41285504 | VIZUAL - GRAPH SRL CUI: 11473950 | 79800000-2 | 30.09.2026 | 2,480 |
| Contract object: caiet program saptamanal 16 pagini digital | ||||
| DA41256610 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.09.2026 | 2,480 |
| Contract object: cartus toner black original xerox 006r04381 pt xerox b310 / b305 / b315 20000 pagini oem | ||||
| DA41247609 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.09.2026 | 477 |
| Contract object: vtu-ascensor de persoane | ||||
| DA41246155 | HUMANGEST GROUP SRL CUI: 22118520 | 79620000-6 | 23.09.2026 | 20,311 |
| Contract object: servicii de furnizare de personal temporar - oct-nov 2026 | ||||
| DA41245648 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 30125100-2 | 23.09.2026 | 2,394 |
| Contract object: unitate cilindru original (drum cartridge) pentru imprimanta multifunctionala xerox b315 | ||||
| DA41245504 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 30125100-2 | 23.09.2026 | 2,877 |
| Contract object: toner original negru pentru imprimanta multifunctionala xerox b315 | ||||
| DA41204620 | TORNADO 2000 SRL CUI: 12460509 | 30199230-1 | 18.09.2026 | 200 |
| Contract object: plic dl alb, gramaj 80 g/mp, inchidere siliconica, fara fereastra (110x220 mm) | ||||
| DA41170172 | IGIENA SERV SRL CUI: 12250620 | 90921000-9 | 16.09.2026 | 3,240 |
| Contract object: servicii dezinsectie-deratizare -dezinfectie | ||||
| DA41113186 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 04.09.2026 | 1,371 |
| Contract object: aer conditionat vortex vai1223ffwr, 12000 btu, a++/a+, wi-fi ready, inverter, functie incalzire, dez | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851728 | NUTULESCU CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 51797034 | 79418000-7 | 11.09.2026 | 12,000 |
| Contract object: servicii de consultanta, asistenta tehnica de specialitate si suport operational in domeniul achizitiilor publice | ||||
| DAN2848108 | SOCIETATE COOPERATIVA MESTESUGAREASCA CASA DE MODA VENUS CUI: 337376 | 18100000-0 | 07.09.2026 | 6,166 |
| Contract object: servicii croitorie (confectionare) fracuri pentru artisti instrumentisti - trei (3) seturi complete (frac, brau, pantaloni si paion) - pentru activitatea la scena a 3 instrumentisti din partida trombon | ||||
| DAN2841168 | ALTEX ROMANIA SRL CUI: 2864518 | 34927100-2 | 27.08.2026 | 91 |
| Contract object: sare antiderapanta 3 saci x 25 kg necesara pentru prevenirea alunecarii si deszapezire | ||||
| DAN2841157 | EUROCOM SA CUI: 1643888 | 79800000-2 | 27.08.2026 | 125 |
| Contract object: servicii tiparire pentru realizare afise si materiale promotionale ale filarmonicii george enescu in luna februarie | ||||
| DAN2841155 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 27.08.2026 | 153 |
| Contract object: broasca ingropata usa toaleta - 2 buc si broasca usa interior abus - 2 buc, necesare pentru inlocuirea celor defecte de la usile grupurilor sanitare | ||||
| DAN2841144 | EUROCOM SA CUI: 1643888 | 79800000-2 | 27.08.2026 | 182 |
| Contract object: servicii de tiparire pentru realizare afise si materialele promotionale ale filarmonicii george enescu, in luna ianuarie | ||||
| DAN2841118 | COPYPRINT SOLUTIONS SRL CUI: 34000188 | 79800000-2 | 27.08.2026 | 64 |
| Contract object: serviciu de printare xerox color a urmatoarelor dosare care fac parte din documentatia pentru avizarea lucrarilor de interventii-dali, in vederea transmiterii acestora la ministerul culturii: 1. reparatii fisuri la coloanele de acces in ateneul roman; 2. piese scrise si desenate - reamenajare zona studio de inregistrari | ||||
| DAN2841105 | X SERVICE PRODUCTION SRL CUI: 8887340 | 50310000-1 | 27.08.2026 | 150 |
| Contract object: servicii de mentenanta lunara pentru echipamentul de tip plotter model hp designjet t520 corespunzatoare lunii februarie 2026 | ||||
| DAN2841069 | SOCIETATE COOPERATIVA MESTESUGAREASCA CASA DE MODA VENUS CUI: 337376 | 18100000-0 | 27.08.2026 | 8,218 |
| Contract object: servicii croitorie (confectionare) fracuri pentru artisti instrumentisti - patru (4) seturi complete (frac, brau, pantaloni si paion) - pentru activitatea la scena a patru instrumentisti din partida trompeta | ||||
| DAN2841061 | SOCIETATE COOPERATIVA MESTESUGAREASCA CASA DE MODA VENUS CUI: 337376 | 18100000-0 | 27.08.2026 | 2,055 |
| Contract object: servicii croitorie - confectionare set complet frac (frac, pantaloni, brau si papion), necesar desfasurarii activitatilor artistice al corului filarmonicii george enescu - director cor, in cadrul concertelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161991 | procedura simplificata proprie | 75251110-4 | 30.01.2026 | 305,000 |
| Contract object: servicii private pompieri de tip p.i fara autospeciala | ||||
| SCNA1128622 | procedura simplificata | 37310000-4 | 08.12.2025 | 81,500 |
| Contract object: furnizare contrabasi de maestru cu 5 corzi | ||||
| CAN1148875 | negociere fara publicare prealabila | 09310000-5 | 13.06.2025 | 302,213 |
| Contract object: furnizare energie electrica | ||||
| CAN1141868 | negociere fara publicare prealabila | 09123000-7 | 18.02.2025 | 406,905 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1137799 | licitatie deschisa | 37310000-4 | 28.11.2024 | 169,400 |
| Contract object: contract de furnizare clavecin cu doua claviaturi | ||||
| SCNA1108860 | procedura simplificata | 37320000-7 | 09.08.2024 | 112,321 |
| Contract object: furnizare piese si accesorii pentru instrumente muzicale cu corzi | ||||
| SCNA1108448 | procedura simplificata | 37310000-4 | 01.08.2024 | 217,500 |
| Contract object: contract de furnizare instrumente muzicale - fagot | ||||
| CAN1131031 | negociere fara publicare prealabila | 09310000-5 | 01.08.2024 | 135,660 |
| Contract object: contract de furnizare energie electrica | ||||
| SCNA1105897 | procedura simplificata | 37320000-7 | 18.06.2024 | 147,391 |
| Contract object: contract de furnizare piese si accesorii instrumente | ||||
| SCNA1105890 | procedura simplificata | 37310000-4 | 18.06.2024 | 364,120 |
| Contract object: contract de furnizare instrumente muzicale | ||||
- 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/4266766/api/v1/authorities/4266766/spend/api/v1/authorities/4266766/scores/api/v1/authorities/4266766/benchmarks/api/v1/authorities/4266766/county/api/v1/red-flags/by-authority/4266766/api/v1/authorities/4266766/years/api/v1/authorities/4266766/cpv/api/v1/authorities/4266766/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders