Total spending
5.66 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
4.93 Mn.
1,089 purchases
Offline purchases
697,225 RON
79 purchases
Tenders
24,600 RON
2 procedures · 2 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 743 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 100; the other 88 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 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | 507,010 | — | — | 507,010 | 9.0% | 93 |
| 2 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 443,105 | — | — | 443,105 | 7.8% | 7 |
| 3 | ELECTRONICS SUPORT DIVISION SRL CUI: 25042583 | 235,381 | — | — | 235,381 | 4.2% | 3 |
| 4 | PRINT EXPERT SIMACO SRL CUI: 6611623 | 117,406 | 70,105 | — | 187,511 | 3.3% | 21 |
| 5 | Q-GROUP PROIECT SRL CUI: 9911978 | 173,730 | — | — | 173,730 | 3.1% | 3 |
| 6 | QUEST PARTNERS SRL CUI: 16667800 | — | 144,800 | — | 144,800 | 2.6% | 2 |
| 7 | IASI IT SRL CUI: 30767707 | 134,256 | 1,416 | — | 135,672 | 2.4% | 29 |
| 8 | COMPUTECH SRL CUI: 15025380 | 131,987 | — | — | 131,987 | 2.3% | 23 |
| 9 | GETUSA SRL CUI: 15818548 | 126,369 | — | — | 126,369 | 2.2% | 22 |
| 10 | VECTOR INTERNATIONAL SRL CUI: 5589307 | 124,836 | — | — | 124,836 | 2.2% | 41 |
The share is taken of the 5.66 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 |
|---|---|---|---|---|
| DA41289152 | J&J GROUP SRL CUI: 14450110 | 30192170-3 | 30.09.2026 | 2,460 |
| Contract object: stand reglabil | ||||
| DA41291107 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 29.09.2026 | 1,758 |
| Contract object: tonere pentru multifunctionale si imprimantele din cadrul m.n.c. | ||||
| DA41289472 | IASI IT SRL CUI: 30767707 | 30125100-2 | 29.09.2026 | 13,763 |
| Contract object: tonere pentru multifunctionale si imprimantele din cadrul m.n.c. | ||||
| DA41281798 | BILTRADE IMPEX SRL CUI: 38946830 | 34351100-3 | 29.09.2026 | 1,513 |
| Contract object: anvelope cu dimensiunile 185/65 r15 tip all season | ||||
| DA41268632 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | 79800000-2 | 25.09.2026 | 4,596 |
| Contract object: servicii de tiparire catalog | ||||
| DA41267085 | TIPOGRAFIA EVEREST 2001 SRL CUI: 6970325 | 79800000-2 | 25.09.2026 | 6,954 |
| Contract object: servicii de tiparire carte | ||||
| DA41211121 | PLAKATA DESIGN SRL CUI: 31344519 | 79823000-9 | 18.09.2026 | 1,218 |
| Contract object: servicii de printare materiale de informare | ||||
| DA41197436 | TRUSTUL CONSTRUCTII CARPATI SRL CUI: 12124860 | 45421000-4 | 16.09.2026 | 118,325 |
| Contract object: reconditionare tamplarie din lemn cladire patrimoniu | ||||
| DA41171496 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 14.09.2026 | 210 |
| Contract object: asigurare de bunuri culturale mobile | ||||
| DA41133934 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 42514310-8 | 09.09.2026 | 574 |
| Contract object: filtre 3m a1 pentru protectia impotriva vaporilor organici si a formaldehidei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862030 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 23.09.2026 | 28 |
| Contract object: servicii postale | ||||
| DAN2824461 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 04.08.2026 | 363 |
| Contract object: scara de aluminiu | ||||
| DAN2824437 | GEORGI TOSUN IMPEX SRL CUI: 8597827 | 15000000-8 | 04.08.2026 | 1,364 |
| Contract object: patiserie protocol | ||||
| DAN2815928 | LIBRARIE NET SRL CUI: 13784260 | 22110000-4 | 23.07.2026 | 952 |
| Contract object: 11 carti pentru biblioteca mnc | ||||
| DAN2815871 | ZOOKU SOLUTIONS SRL CUI: 21917996 | 79132000-8 | 23.07.2026 | 47 |
| Contract object: prelungire certificat ssl domeniul internet | ||||
| DAN2811572 | QUEST PARTNERS SRL CUI: 16667800 | 71324000-5 | 17.07.2026 | 56,800 |
| Contract object: reevaluare 718 bunuri culturale | ||||
| DAN2783003 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60000000-8 | 17.06.2026 | 120 |
| Contract object: bilete tren | ||||
| DAN2782934 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44115800-7 | 17.06.2026 | 243 |
| Contract object: kit mana curetnta | ||||
| DAN2782903 | PROAUTO ANDIR SRL CUI: 31396950 | 50112200-5 | 17.06.2026 | 200 |
| Contract object: schimb anvelope | ||||
| DAN2780710 | NICOLTEX SRL CUI: 14347477 | 39500000-7 | 15.06.2026 | 18,720 |
| Contract object: huse de protectie pentru un nr de 138 bunuri culturale din patrimoniul muzeului national cotroceni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172344 | negociere fara publicare prealabila | 92311000-4 | 03.08.2026 | 4,500 |
| Contract object: achizitie bun cultural mobil clasat in categoria fond | ||||
| CAN1169754 | negociere fara publicare prealabila | 92311000-4 | 16.06.2026 | 20,100 |
| Contract object: achizitie de trei bunuri culturale mobile clasate in patrimoniul national cultural in categoria fond | ||||
- 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/4283686/api/v1/authorities/4283686/spend/api/v1/authorities/4283686/scores/api/v1/authorities/4283686/benchmarks/api/v1/authorities/4283686/county/api/v1/red-flags/by-authority/4283686/api/v1/authorities/4283686/years/api/v1/authorities/4283686/cpv/api/v1/authorities/4283686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders