Total spending
3.68 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
2.75 Mn.
236 purchases
Offline purchases
215 RON
1 purchases
Tenders
932,463 RON
3 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 890 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 55; the other 43 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 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 670,359 | 670,359 | 18.2% | 2 |
| 2 | KID APPETITE SRL CUI: 46486384 | 599,763 | — | — | 599,763 | 16.3% | 4 |
| 3 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | 247,800 | — | — | 247,800 | 6.7% | 2 |
| 4 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 220,432 | — | — | 220,432 | 6.0% | 6 |
| 5 | GREEN TRADING HERMES SRL CUI: 29333178 | 200,000 | — | — | 200,000 | 5.4% | 2 |
| 6 | AUROCOM SRL CUI: 1402200 | — | — | 184,404 | 184,404 | 5.0% | 2 |
| 7 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | 180,000 | — | — | 180,000 | 4.9% | 2 |
| 8 | IMPRIMATE SRL CUI: 5116422 | 172,982 | — | — | 172,982 | 4.7% | 4 |
| 9 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | 124,740 | — | — | 124,740 | 3.4% | 1 |
| 10 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | 97,500 | — | — | 97,500 | 2.6% | 3 |
The share is taken of the 3.68 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 |
|---|---|---|---|---|
| DA41250015 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339223 - step | ||||
| DA41242895 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339222 - acces | ||||
| DA41072756 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.08.2026 | 3,000 |
| Contract object: achizitie toner original pentru imprimanta lexmark mx431 (cod 55b200e) | ||||
| DA41072483 | NANO SET IT SRL CUI: 30612125 | 50321000-1 | 28.08.2026 | 1,000 |
| Contract object: achizitie servicii reparare calculator dell optiplex 3070 | ||||
| DA41071591 | ROMDIDAC SA CUI: 1555719 | 22900000-9 | 28.08.2026 | 2,501 |
| Contract object: achizitie cataloage si documente scolare invatamant special an scolar 2026-2027 | ||||
| DA41006180 | LABORETICA SRL CUI: 17473917 | 85147000-1 | 18.08.2026 | 6,955 |
| Contract object: achizitie servicii medicina muncii 2026 | ||||
| DA40922899 | FUTURE INSPIRE CENTER SRL CUI: 34737644 | 79952000-2 | 03.08.2026 | 7,150 |
| Contract object: achizitie servicii organizare atelier elevi a2.12 - scoala de vara, proiect pnrr, cod 126 | ||||
| DA40845976 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | 79952000-2 | 17.07.2026 | 13,450 |
| Contract object: achizitie servicii organizare excursie pentru scoala de vara din cadrul proiectului pnrr, cod 126 | ||||
| DA40644708 | ETO SRL CUI: 5075837 | 72540000-2 | 17.06.2026 | 2,922 |
| Contract object: achizitie servicii actualizare zilnica program legislativ lex 2026 | ||||
| DA40591567 | STOMARS PROTEAM SRL CUI: 36459811 | 79417000-0 | 10.06.2026 | 10,000 |
| Contract object: achizitie servicii consultanta in domeniul ssm si su | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1913388 | ROMSTAL IMEX SRL CUI: 5990324 | 44411100-5 | 02.05.2023 | 215 |
| Contract object: achizitie materiale sanitare consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074784 | procedura simplificata | 79633000-0 | 22.08.2022 | 77,700 |
| Contract object: servicii formare profesionala cadre didactice si personal de sprijin | ||||
| SCNA1030469 | procedura simplificata | 18000000-9 | 31.12.2019 | 375,245 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1030468 | procedura simplificata | 18000000-9 | 31.12.2019 | 479,518 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
- 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/4340625/api/v1/authorities/4340625/spend/api/v1/authorities/4340625/scores/api/v1/authorities/4340625/benchmarks/api/v1/authorities/4340625/county/api/v1/red-flags/by-authority/4340625/api/v1/authorities/4340625/years/api/v1/authorities/4340625/cpv/api/v1/authorities/4340625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders