Total spending
7.14 Mn.
779 suppliers · spent between 2018 and 2026
Direct purchases
6.46 Mn.
2,925 purchases
Offline purchases
675,930 RON
2,273 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 661 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 154; the other 142 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 | ROMCET GRUP SA CUI: 7815400 | 466,250 | — | — | 466,250 | 6.5% | 6 |
| 2 | ALMACO GRUP SRL CUI: 13644798 | 410,439 | — | — | 410,439 | 5.8% | 5 |
| 3 | ALTAX SRL CUI: 12889617 | 350,753 | — | — | 350,753 | 4.9% | 58 |
| 4 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 252,033 | 37,405 | — | 289,438 | 4.1% | 119 |
| 5 | SACO CONSTRUCT SRL CUI: 3790273 | 247,000 | 5,000 | — | 252,000 | 3.5% | 3 |
| 6 | ZEEDO MEDIA SRL CUI: 32062869 | 242,028 | — | — | 242,028 | 3.4% | 98 |
| 7 | FABRICA DE DECORURI SRL CUI: 39734355 | 217,807 | — | — | 217,807 | 3.1% | 32 |
| 8 | MARBO TRADE SRL CUI: 5157511 | 199,035 | 2,100 | — | 201,135 | 2.8% | 158 |
| 9 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | 184,610 | 7,911 | — | 192,521 | 2.7% | 16 |
| 10 | DOIMIH DESIGN SRL CUI: 27344782 | 136,230 | 55,930 | — | 192,160 | 2.7% | 44 |
The share is taken of the 7.14 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 |
|---|---|---|---|---|
| DA41302542 | ARFOC TEHNO SRL CUI: 33948430 | 90915000-4 | 30.09.2026 | 800 |
| Contract object: insptectie tehnica/curatare cos de fum centrala termica | ||||
| DA41300717 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44424200-0 | 30.09.2026 | 363 |
| Contract object: banda adeziva lucioasa neagra pentru covor lucios-50ml | ||||
| DA41300763 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44424200-0 | 30.09.2026 | 177 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||
| DA41300786 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44424200-0 | 30.09.2026 | 118 |
| Contract object: banda adeziva tip oglinda vmt pentru covor de dans | ||||
| DA41300823 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 44530000-4 | 30.09.2026 | 870 |
| Contract object: perofix-benzi elastice 27cm | ||||
| DA41296609 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41296625 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41296638 | MAFCOM PROD IMPEX SRL CUI: 4636370 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41288698 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 15981310-4 | 29.09.2026 | 150 |
| Contract object: gheata carbonica - b 20-70 mm | ||||
| DA41287524 | DANTE INTERNATIONAL SA CUI: 14399840 | 31154000-0 | 29.09.2026 | 158 |
| Contract object: sursa modulara spacer sp-mp-500, 80 plus, 500 w, bulk sp-mp-500 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824842 | FLASH TATTOOS SRL CUI: 39705619 | 33711450-6 | 05.08.2026 | 419 |
| Contract object: tatuaje temporare | ||||
| DAN2824836 | G-U FERROM COM SRL CUI: 9121596 | 44521110-2 | 05.08.2026 | 377 |
| Contract object: broasca cu sina | ||||
| DAN2824834 | ROMSTAL IMEX SRL CUI: 5990324 | 42160000-8 | 05.08.2026 | 534 |
| Contract object: kit rezistenta boiler | ||||
| DAN2824831 | ROMSTAL IMEX SRL CUI: 5990324 | 44316510-6 | 05.08.2026 | 225 |
| Contract object: feronerie | ||||
| DAN2824829 | DEDEMAN SRL CUI: 2816464 | 30197110-0 | 05.08.2026 | 50 |
| Contract object: capse tapiterie | ||||
| DAN2824825 | ALTEX ROMANIA SRL CUI: 2864518 | 44410000-7 | 05.08.2026 | 331 |
| Contract object: baterie bucatarie | ||||
| DAN2824821 | ALTEX ROMANIA SRL CUI: 2864518 | 44316510-6 | 05.08.2026 | 203 |
| Contract object: feronerie | ||||
| DAN2824819 | ALTEX ROMANIA SRL CUI: 2864518 | 30237410-6 | 05.08.2026 | 116 |
| Contract object: kit tastatura cu mouse | ||||
| DAN2824815 | LUKOIL ROMANIA SRL CUI: 10547022 | 50112300-6 | 05.08.2026 | 41 |
| Contract object: spalare auto | ||||
| DAN2824814 | HORNBACH CENTRALA SRL CUI: 17777320 | 19521100-5 | 05.08.2026 | 16 |
| Contract object: folie | ||||
- 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/4316031/api/v1/authorities/4316031/spend/api/v1/authorities/4316031/scores/api/v1/authorities/4316031/benchmarks/api/v1/authorities/4316031/county/api/v1/red-flags/by-authority/4316031/api/v1/authorities/4316031/years/api/v1/authorities/4316031/cpv/api/v1/authorities/4316031/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders