Total spending
738,087 RON
31 suppliers · spent between 2019 and 2026
Direct purchases
706,845 RON
118 purchases
Offline purchases
31,242 RON
7 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 1,242 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 28; the other 16 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 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 325,253 | 11,767 | — | 337,020 | 45.7% | 64 |
| 2 | EXPERT NAUTIC SRL CUI: 18639288 | 76,444 | — | — | 76,444 | 10.4% | 3 |
| 3 | SPORTSNET PRODUCTION SRL CUI: 41852794 | 50,000 | — | — | 50,000 | 6.8% | 1 |
| 4 | CASH MACHINE SRL CUI: 27244210 | 34,231 | — | — | 34,231 | 4.6% | 1 |
| 5 | CABINET EXPERT CONTABIL DRAGUSINOIU & ASOCIATII SRL CUI: 44045039 | 30,000 | — | — | 30,000 | 4.1% | 1 |
| 6 | ESTANA AUDIT & ACCOUNTANCY SRL CUI: 1585426 | 25,500 | — | — | 25,500 | 3.5% | 7 |
| 7 | COLOR TSHIRTS SRL CUI: 35081237 | 18,746 | — | — | 18,746 | 2.5% | 4 |
| 8 | ARKA BLUE SERVICES SRL CUI: 24357273 | 18,628 | — | — | 18,628 | 2.5% | 1 |
| 9 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 16,888 | — | — | 16,888 | 2.3% | 6 |
| 10 | ROUMASPORT SRL CUI: 23727785 | 15,430 | — | — | 15,430 | 2.1% | 1 |
The share is taken of the 738,087 RON 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 |
|---|---|---|---|---|
| DA41240390 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 22.09.2026 | 3,101 |
| Contract object: bilet avion lisabona | ||||
| DA41036462 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 24.08.2026 | 7,200 |
| Contract object: servicii de ambulanta tip b1 | ||||
| DA41020894 | COLOR TSHIRTS SRL CUI: 35081237 | 18333000-2 | 20.08.2026 | 1,796 |
| Contract object: tricou campion | ||||
| DA41004026 | TRODAT SRL CUI: 3969148 | 18512200-3 | 17.08.2026 | 2,269 |
| Contract object: pachet medalii | ||||
| DA40995879 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 14.08.2026 | 9,208 |
| Contract object: bilete avion dublin | ||||
| DA40954614 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 07.08.2026 | 3,098 |
| Contract object: trofee personalizate | ||||
| DA40892025 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 28.07.2026 | 8,899 |
| Contract object: bilet avion dublin | ||||
| DA40891677 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 27.07.2026 | 90 |
| Contract object: medalie cod di 7003 | ||||
| DA40759946 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 03.07.2026 | 15,472 |
| Contract object: bilete de avion los angeles | ||||
| DA40620501 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 12.06.2026 | 1,351 |
| Contract object: transport aerian hamburg - baneasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707127 | F AND F INTERNATIONAL COMPANY SRL CUI: 4926382 | 79212000-3 | 18.03.2026 | 1,322 |
| Contract object: servicii de cenzorat 2025 | ||||
| DAN2207362 | OCTOPUS WEB FORCE Z-PROJECT SRL CUI: 43935527 | 72212224-5 | 21.06.2024 | 2,000 |
| Contract object: mentenanta web site | ||||
| DAN2155091 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 09.04.2024 | 2,384 |
| Contract object: bilet avion bucuresti - palma - bucuresti | ||||
| DAN2151064 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 04.04.2024 | 7,916 |
| Contract object: bilete de avion palma de mallorca | ||||
| DAN2151053 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60400000-2 | 04.04.2024 | 1,467 |
| Contract object: bilet de avion larnaca - atena | ||||
| DAN1866180 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 21.02.2023 | 5,653 |
| Contract object: asigurare barca rib vsr 5.4 | ||||
| DAN1866161 | COJAN F ROBERT-FILIP - CABINET DE AVOCAT CUI: 37777414 | 79111000-5 | 21.02.2023 | 10,500 |
| Contract object: consultanta juridica | ||||
- 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/4340226/api/v1/authorities/4340226/spend/api/v1/authorities/4340226/scores/api/v1/authorities/4340226/benchmarks/api/v1/authorities/4340226/county/api/v1/red-flags/by-authority/4340226/api/v1/authorities/4340226/years/api/v1/authorities/4340226/cpv/api/v1/authorities/4340226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders