Total spending
6.19 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
6.11 Mn.
1,029 purchases
Offline purchases
78,689 RON
12 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 713 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 93; the other 81 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 | ARHEOGEO SEARCH SRL CUI: 42584886 | 800,735 | — | — | 800,735 | 12.9% | 100 |
| 2 | CDM PRESTARI SERVICII SRL CUI: 16804079 | 652,702 | — | — | 652,702 | 10.5% | 16 |
| 3 | CASA DE COMERT DONA SRL CUI: 25870764 | 431,874 | — | — | 431,874 | 7.0% | 40 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 405,471 | — | — | 405,471 | 6.5% | 127 |
| 5 | TOPO CAD VEST SRL CUI: 24200987 | 390,760 | — | — | 390,760 | 6.3% | 9 |
| 6 | PRIMUL MERIDIAN SRL CUI: 6015922 | 333,636 | — | — | 333,636 | 5.4% | 4 |
| 7 | AERO GEO CONSTRUCTII SRL CUI: 38545692 | 225,620 | — | — | 225,620 | 3.6% | 20 |
| 8 | EDITURA CETATEA DE SCAUN SRL CUI: 14416763 | 180,914 | — | — | 180,914 | 2.9% | 12 |
| 9 | LA ORIZONT UAV SRL CUI: 31891966 | 152,000 | — | — | 152,000 | 2.5% | 1 |
| 10 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | 120,883 | — | — | 120,883 | 2.0% | 7 |
The share is taken of the 6.19 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 |
|---|---|---|---|---|
| DA41297460 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 30.09.2026 | 3,149 |
| Contract object: articole papetarie | ||||
| DA41297494 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 30.09.2026 | 558 |
| Contract object: articole curatenie | ||||
| DA41281643 | PREMIERDENTA MED SRL CUI: 38961287 | 33126000-9 | 28.09.2026 | 614 |
| Contract object: lot produse tehnica dentara | ||||
| DA41267419 | MEDIATEC TEAM SRL CUI: 16217627 | 30125100-2 | 25.09.2026 | 1,452 |
| Contract object: pachet consumabile | ||||
| DA41244621 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213200-7 | 23.09.2026 | 6,091 |
| Contract object: apple ipad pro 11, m5, 256gb, standard glass, wi-fi + husa de protectie apple smart folio | ||||
| DA41243522 | ALTEX ROMANIA SRL CUI: 2864518 | 30213000-5 | 23.09.2026 | 3,347 |
| Contract object: laptop asus vivobook s14 d3407ga-sf037, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga, 16gb, ssd 1tb, | ||||
| DA41243865 | CASA DE COMERT DONA SRL CUI: 25870764 | 44619300-5 | 23.09.2026 | 6,350 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color | ||||
| DA41242352 | ASTROMAGAZIN SRL CUI: 26844542 | 38519100-7 | 23.09.2026 | 2,074 |
| Contract object: sursa de lumina rece kl 300 led | ||||
| DA41242296 | ASTROMAGAZIN SRL CUI: 26844542 | 38519000-6 | 23.09.2026 | 802 |
| Contract object: brat flexibil pentru sursa de lumina kl 300, 3.5/500mm | ||||
| DA41210862 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 17.09.2026 | 2,858 |
| Contract object: servicii legislative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1529784 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79823000-9 | 15.09.2021 | 8,600 |
| Contract object: servicii tiparire materiale si cercetari arheologice 2021 | ||||
| DAN1529783 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79823000-9 | 15.09.2021 | 18,700 |
| Contract object: servicii tiparire | ||||
| DAN1472397 | ASOCIATIA OMNIA PHOTO CUI: 38268460 | 79952100-3 | 25.05.2021 | 2,070 |
| Contract object: servicii culturale | ||||
| DAN1332435 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79823000-9 | 02.09.2020 | 8,000 |
| Contract object: tiparire volum protoistoria romanieio, autor acad. alexandru vulpe | ||||
| DAN1192689 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 60161000-4 | 29.11.2019 | 5,160 |
| Contract object: servicii expediere publicatii | ||||
| DAN1177612 | QMOBILI SRL CUI: 27963649 | 39516000-2 | 29.10.2019 | 302 |
| Contract object: scaune | ||||
| DAN1177611 | LARA MODUL SRL CUI: 32193325 | 39516000-2 | 29.10.2019 | 2,114 |
| Contract object: dulap cu 2 usi | ||||
| DAN1177610 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 79800000-2 | 29.10.2019 | 17,260 |
| Contract object: servicii tiparire | ||||
| DAN1120174 | BOGDAN RESTAURANTE SRL CUI: 35299909 | 55310000-6 | 28.06.2019 | 2,581 |
| Contract object: servicii restaurant | ||||
| DAN1120138 | DISTINCT OPERATIONS SRL CUI: 34613778 | 55310000-6 | 28.06.2019 | 3,489 |
| Contract object: servicii restaurant | ||||
- 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/4266804/api/v1/authorities/4266804/spend/api/v1/authorities/4266804/scores/api/v1/authorities/4266804/benchmarks/api/v1/authorities/4266804/county/api/v1/red-flags/by-authority/4266804/api/v1/authorities/4266804/years/api/v1/authorities/4266804/cpv/api/v1/authorities/4266804/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders