Total spending
10.64 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
10.53 Mn.
5,048 purchases
Offline purchases
89,966 RON
3 purchases
Tenders
23,913 RON
1 procedures · 1 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 540 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 134; the other 122 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 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 862,720 | — | — | 862,720 | 8.1% | 34 |
| 2 | DEKOR DE TEATRU SRL CUI: 40203357 | 794,862 | — | — | 794,862 | 7.5% | 111 |
| 3 | TIGER SECURITY SERVICES SA CUI: 33326284 | 475,509 | — | — | 475,509 | 4.5% | 37 |
| 4 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 416,173 | — | — | 416,173 | 3.9% | 11 |
| 5 | PHS TELECOM SRL CUI: 32882222 | 367,936 | — | — | 367,936 | 3.5% | 114 |
| 6 | AUTHENTIC DESIGN SOLUTIONS SRL CUI: 38866498 | 354,189 | — | — | 354,189 | 3.3% | 44 |
| 7 | LOGISTIC CONFERENCE SRL CUI: 13465440 | 322,943 | — | — | 322,943 | 3.0% | 39 |
| 8 | ALTAX SRL CUI: 12889617 | 294,842 | — | — | 294,842 | 2.8% | 20 |
| 9 | ROYAL TICKETS SRL CUI: 32988720 | 270,000 | — | — | 270,000 | 2.5% | 16 |
| 10 | LIVE SECURITY TECHNOLOGIES SRL CUI: 36367084 | 251,834 | — | — | 251,834 | 2.4% | 6 |
The share is taken of the 10.64 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 |
|---|---|---|---|---|
| DA41304903 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60100000-9 | 30.09.2026 | 2,690 |
| Contract object: servicii transport persoane bucuresti - focsani - retur | ||||
| DA41304845 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60100000-9 | 30.09.2026 | 8,590 |
| Contract object: servicii de transport persoane bucuresti - arad - retur | ||||
| DA41298329 | UNATELIER SRL CUI: 48462373 | 39294100-0 | 30.09.2026 | 750 |
| Contract object: afise program lunar | ||||
| DA41276173 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 312 |
| Contract object: baterie clover cada dus my1708-3 cr | ||||
| DA41276243 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 28.09.2026 | 33 |
| Contract object: broasca usa mica cheie | ||||
| DA41276290 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 69 |
| Contract object: miner+sild pt cheie a 54mm 661 va ap | ||||
| DA41276408 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 28.09.2026 | 197 |
| Contract object: hf bec led fil a60 cl 10w 1380lm e27 cxa | ||||
| DA41276479 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 28.09.2026 | 228 |
| Contract object: lh tub led t8 9w 1100lm 598mm cw sticla | ||||
| DA41256684 | UNATELIER SRL CUI: 48462373 | 39294100-0 | 24.09.2026 | 327 |
| Contract object: afis 179 x 61 cm | ||||
| DA41255960 | UNATELIER SRL CUI: 48462373 | 39294100-0 | 24.09.2026 | 527 |
| Contract object: afise | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004079 | PASHCA IOANA ROXANA PERSOANA FIZICA AUTORIZATA CUI: 29251906 | 79932000-6 | 14.06.2018 | 24,100 |
| Contract object: servicii de amenajare interioara si design interior | ||||
| DAN1002888 | ATELIERELE KOTYS SRL CUI: 34601773 | 44210000-5 | 18.05.2018 | 26,646 |
| Contract object: furnizare elemente dcor pentru spectacolul romeosi julieta | ||||
| DAN1002887 | IDELIER CONCEPT STORE SRL CUI: 25449863 | 18410000-6 | 18.05.2018 | 39,220 |
| Contract object: furnizare costume pentru spectacolul romeo si julieta. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059549 | procedura simplificata | 79713000-5 | 14.10.2021 | 23,913 |
| Contract object: contract servicii paza | ||||
- 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/4267036/api/v1/authorities/4267036/spend/api/v1/authorities/4267036/scores/api/v1/authorities/4267036/benchmarks/api/v1/authorities/4267036/county/api/v1/red-flags/by-authority/4267036/api/v1/authorities/4267036/years/api/v1/authorities/4267036/cpv/api/v1/authorities/4267036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders