Total spending
4.77 Mn.
459 suppliers · spent between 2018 and 2026
Direct purchases
4.27 Mn.
1,230 purchases
Offline purchases
499,082 RON
760 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 800 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 131; the other 119 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 | M&P BEST CONSTRUCT SRL CUI: 17644383 | 319,065 | — | — | 319,065 | 6.7% | 7 |
| 2 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 226,534 | — | — | 226,534 | 4.8% | 2 |
| 3 | STAGE EXPERT SRL CUI: 6717250 | 199,836 | — | — | 199,836 | 4.2% | 6 |
| 4 | LPV SERVICE CONSULT SRL CUI: 24812099 | 177,660 | 811 | — | 178,471 | 3.7% | 58 |
| 5 | MITACHE MIRELA-SANDA PERSOANA FIZICA AUTORIZATA CUI: 30820355 | 174,452 | — | — | 174,452 | 3.7% | 8 |
| 6 | LEVEL ART TEAM SRL CUI: 37831475 | 150,101 | — | — | 150,101 | 3.1% | 26 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 119,344 | 2,875 | — | 122,219 | 2.6% | 36 |
| 8 | AUTO ITALIA IMPEX SRL CUI: 3786213 | 113,146 | — | — | 113,146 | 2.4% | 2 |
| 9 | ANTHERRA DESIGN SRL CUI: 17413893 | 107,625 | — | — | 107,625 | 2.3% | 8 |
| 10 | HUGO INVEST SRL CUI: 21112350 | 98,520 | — | — | 98,520 | 2.1% | 21 |
The share is taken of the 4.77 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 |
|---|---|---|---|---|
| DA41300505 | VICADA ADVERTISING SRL CUI: 27680804 | 79823000-9 | 30.09.2026 | 3,460 |
| Contract object: print bannere + montaj | ||||
| DA41300173 | VICADA ADVERTISING SRL CUI: 27680804 | 79823000-9 | 30.09.2026 | 275 |
| Contract object: print afise poliplan | ||||
| DA41292960 | F 64 STUDIO SRL CUI: 14080808 | 32300000-6 | 29.09.2026 | 5,578 |
| Contract object: hollyland pyro ultra 1tx 1rx sistem transmisie video wireless sdi hdmi | ||||
| DA41291748 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32300000-6 | 29.09.2026 | 1,771 |
| Contract object: camera video de actiune gopro hero13 black, 27mp, 5.3k, ecran tactil 2.27, stabilizare hypersmooth | ||||
| DA41270065 | OFFICE MAX SRL CUI: 10839469 | 30233132-5 | 25.09.2026 | 1,890 |
| Contract object: seagate expansion desktop hdd extern 6tb 3.5inch usb-a 3.0 black | ||||
| DA41259283 | B B ROM COMEXIM SRL CUI: 5572496 | 32351000-8 | 25.09.2026 | 264 |
| Contract object: lichid de spuma, concentrat eurolite foam concentrate, 5l - sectia scena | ||||
| DA41214380 | LEVEL ART TEAM SRL CUI: 37831475 | 45223100-7 | 18.09.2026 | 56,800 |
| Contract object: ansablu decor pentru spectacol pasagerul clandestin | ||||
| DA41198753 | ITP SERVICE AUTO CONCEPT SRL CUI: 34901070 | 71631200-2 | 16.09.2026 | 300 |
| Contract object: inspectie tehnica periodica < 3.5 tone b 167 act | ||||
| DA41157998 | SKY GROUP SRL CUI: 16365631 | 30125100-2 | 11.09.2026 | 920 |
| Contract object: pachet tonere - administrativ | ||||
| DA41145796 | ENQUHESA CONSULTING SRL CUI: 37022873 | 98342000-2 | 10.09.2026 | 5,600 |
| Contract object: masurare/interpretare 4 factori de risc.structura si nivelul morbiditatii - administrativ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860211 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 22.09.2026 | 76 |
| Contract object: roviniete - auto -2 zile | ||||
| DAN2860206 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 22.09.2026 | 592 |
| Contract object: carburant auto - 75,30 l | ||||
| DAN2860171 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31500000-1 | 22.09.2026 | 21 |
| Contract object: corp led - administrativ 1 buc | ||||
| DAN2856951 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 17.09.2026 | 18 |
| Contract object: rovinieta - auto - 1 zi | ||||
| DAN2856948 | OMV PETROM MARKETING SRL CUI: 11201891 | 09211100-2 | 17.09.2026 | 114 |
| Contract object: ad blue - auto -1 bidon | ||||
| DAN2856935 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 17.09.2026 | 491 |
| Contract object: carburant auto - 57.63 l | ||||
| DAN2856791 | NEOALLBET SRL CUI: 23890480 | 31500000-1 | 17.09.2026 | 185 |
| Contract object: spoturi led - sectia scena -8 buc | ||||
| DAN2856638 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 17.09.2026 | 2,868 |
| Contract object: asigurare rca b-167-act | ||||
| DAN2854184 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 20 |
| Contract object: taxe postale - 1 buc | ||||
| DAN2854146 | ELECTRO TECH MARKETING SRL CUI: 34652467 | 22813000-2 | 15.09.2026 | 20 |
| Contract object: registru de casa - 1 buc | ||||
- 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/4364640/api/v1/authorities/4364640/spend/api/v1/authorities/4364640/scores/api/v1/authorities/4364640/benchmarks/api/v1/authorities/4364640/county/api/v1/red-flags/by-authority/4364640/api/v1/authorities/4364640/years/api/v1/authorities/4364640/cpv/api/v1/authorities/4364640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders