Total spending
11.41 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
6.74 Mn.
781 purchases
Offline purchases
338,893 RON
67 purchases
Tenders
4.34 Mn.
8 procedures · 9 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 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 519 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 105; the other 93 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 | HORACE MEDIA SRL CUI: 26053386 | — | — | 2,064,565 | 2,064,565 | 18.1% | 4 |
| 2 | DK PRODUCTION EXHIBITION STANDS SRL CUI: 36325984 | — | — | 732,600 | 732,600 | 6.4% | 2 |
| 3 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 155,123 | — | 435,063 | 590,186 | 5.2% | 2 |
| 4 | GAVRILA CONSULTING SRL CUI: 44844443 | 363,150 | — | — | 363,150 | 3.2% | 9 |
| 5 | TOTAL SPECTRUM SRL CUI: 17417704 | 2,643 | — | 335,880 | 338,523 | 3.0% | 2 |
| 6 | ALITAN SERV CONS SRL CUI: 30767928 | 332,554 | — | — | 332,554 | 2.9% | 3 |
| 7 | YOSHIMURA SRL CUI: 17620910 | 271,005 | — | — | 271,005 | 2.4% | 10 |
| 8 | GAUDI VENT SRL CUI: 34682816 | — | — | 269,850 | 269,850 | 2.4% | 1 |
| 9 | Z SPOT MEDIA SRL CUI: 15868929 | — | — | 252,000 | 252,000 | 2.2% | 1 |
| 10 | PROMTINTER EXPERT SRL CUI: 18106293 | — | — | 249,996 | 249,996 | 2.2% | 1 |
The share is taken of the 11.41 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 |
|---|---|---|---|---|
| DA41303482 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 30.09.2026 | 15,925 |
| Contract object: servicii de asigurare a bunurilor de patrimoniu | ||||
| DA41300210 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 30.09.2026 | 670 |
| Contract object: cartus toner negru | ||||
| DA41265648 | DEDEMAN SRL CUI: 2816464 | 34928200-0 | 25.09.2026 | 1,970 |
| Contract object: gard viu artificial | ||||
| DA41233374 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 22.09.2026 | 260 |
| Contract object: mouse cu fir | ||||
| DA41227772 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 30237460-1 | 21.09.2026 | 2,926 |
| Contract object: tastatura cu cititor smart card | ||||
| DA41176839 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 16.09.2026 | 5,827 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DA41176911 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 98300000-6 | 16.09.2026 | 390 |
| Contract object: inchieriere recipient precolectare deseuri- container 5 mc | ||||
| DA41025445 | NISARA IMPEX SRL CUI: 8566375 | 15511210-8 | 20.08.2026 | 6,939 |
| Contract object: lapte uht 3,5 % grasime (1 l) | ||||
| DA41016859 | APA VIVA CONCEPT SRL CUI: 48199693 | 90920000-2 | 19.08.2026 | 3,300 |
| Contract object: servicii igienizare dozatoare de apa | ||||
| DA41003272 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 17.08.2026 | 553 |
| Contract object: diverse produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2519922 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.07.2025 | 35 |
| Contract object: servicii postale | ||||
| DAN2422765 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.04.2025 | 379 |
| Contract object: servicii postale | ||||
| DAN2371506 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | 90511000-2 | 28.01.2025 | 15,587 |
| Contract object: servicii de colectare deseuri - s-a incheiat act aditional (a 8743 din 18.12.2024) pentru continuitate servicii in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371479 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 28.01.2025 | 3,200 |
| Contract object: servicii de asigurare bunuri cluj - s-a incheiat act aditional (a 8091 din 27.11.2024) pentru continuitate servicii in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371465 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66515200-5 | 28.01.2025 | 18,951 |
| Contract object: servicii de asigurare bunuri de patrimoniu cultural national - s-a incheiat act aditional (a 8092 din 27.11.2024) pentru continuitate furnizare in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371408 | UNIVERSAL SERVICE 95 SRL CUI: 9112920 | 50800000-3 | 28.01.2025 | 2,000 |
| Contract object: achizitie servicii de verificare 3 (trei) instalatii detectare-semnalizare incendii - s-a incheiat act aditional (a 7922 din 20.11.2024) pentru continuitate servicii in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371346 | EXOMAX TECH SRL CUI: 30058446 | 72413000-8 | 28.01.2025 | 2,560 |
| Contract object: servicii de suport tehnic si mentenanta site mmn - s-a incheiat act aditional (a 8691 din 16.12.2024) pentru continuitate furnizare in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371331 | DIGI ROMANIA SA CUI: 5888716 | 64228100-1 | 28.01.2025 | 550 |
| Contract object: servicii de televiziune mmn - s-a incheiat act aditional (a 8298 din 05.12.2024) pentru continuitate furnizare in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371322 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 28.01.2025 | 588 |
| Contract object: servicii de internet mmn - s-a incheiat act aditional (a 8297 din 05.12.2024) pentru continuitate furnizare in perioada 01.01.2025-30.04.2025. | ||||
| DAN2371299 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 28.01.2025 | 602 |
| Contract object: servicii legislative - s-a incheiat act aditional (a 7263 din 23.10.2024) pentru continuitate furnizare in perioada 01.01.2025-30.04.2025. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133277 | licitatie deschisa | 39151300-8 | 16.09.2024 | 1,083,585 |
| Contract object: furnizare sistem modular de depozitare pentru muzeu (fix tip i, fix tip ii, fix tip iii, mobil) | ||||
| SCNA1088833 | procedura simplificata | 39133000-3 | 07.07.2023 | 248,380 |
| Contract object: furnizare echipament de expozitie-vitrina tip turn demontabila si echipament de expozitie-vitrina tip masa demontabila | ||||
| CAN1050785 | licitatie deschisa | 39154100-7 | 17.05.2023 | 1,465,200 |
| Contract object: acord-cadru de furnizare stand expozitional cu sistem de iluminare si securizare | ||||
| SCNA1073778 | procedura simplificata | 38430000-8 | 28.10.2022 | 335,880 |
| Contract object: contract de furnizare spectrometru portabil cu raze x | ||||
| SCNA1078019 | procedura simplificata | 39717000-1 | 25.10.2022 | 269,850 |
| Contract object: contract de furnizare echipamente de climatizare | ||||
| SCNA1077987 | procedura simplificata | 35261100-2 | 25.10.2022 | 435,063 |
| Contract object: contract de furnizare infochiosc de interior | ||||
| SCNA1075357 | procedura simplificata | 42610000-5 | 01.09.2022 | 252,000 |
| Contract object: contract de furnizare sistem laser compact pentru curatare metal, ceramica, piatra | ||||
| SCNA1070600 | procedura simplificata | 39133000-3 | 02.06.2022 | 249,996 |
| Contract object: contract de furnizare echipamente de expozitie (vitrina tip masa si tip turn) | ||||
- 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/4364586/api/v1/authorities/4364586/spend/api/v1/authorities/4364586/scores/api/v1/authorities/4364586/benchmarks/api/v1/authorities/4364586/county/api/v1/red-flags/by-authority/4364586/api/v1/authorities/4364586/years/api/v1/authorities/4364586/cpv/api/v1/authorities/4364586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders