Total spending
1.71 Mn.
56 suppliers · spent between 2021 and 2026
Direct purchases
1.65 Mn.
140 purchases
Offline purchases
66,762 RON
12 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 1,103 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 45; the other 33 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 | VITAMIN QATA DESIGN STUDIO SRL CUI: 43446830 | 204,535 | — | — | 204,535 | 11.9% | 2 |
| 2 | MANG AURICA -EXPERT CONTABIL CUI: 48317330 | 203,300 | — | — | 203,300 | 11.9% | 4 |
| 3 | URBISON DESIGN & TECHNOLOGY SRL CUI: 38083313 | 154,137 | — | — | 154,137 | 9.0% | 4 |
| 4 | RADMSAVGB SRL CUI: 39631953 | 144,617 | — | — | 144,617 | 8.4% | 2 |
| 5 | LOGYC EXPERT SRL CUI: 42047483 | 71,034 | 25,000 | — | 96,034 | 5.6% | 7 |
| 6 | IVAN STEFANIA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 47924253 | 85,000 | — | — | 85,000 | 5.0% | 3 |
| 7 | UNCHARTED SRL CUI: 35265256 | 65,000 | — | — | 65,000 | 3.8% | 1 |
| 8 | BERTO NUTRI BUSINESS SRL CUI: 36138536 | 63,000 | — | — | 63,000 | 3.7% | 3 |
| 9 | OSI DEVELOPMENT SRL CUI: 48092947 | 60,000 | — | — | 60,000 | 3.5% | 3 |
| 10 | EMC DIRECT CONSULTING SRL CUI: 34652556 | 55,890 | — | — | 55,890 | 3.3% | 2 |
The share is taken of the 1.71 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 |
|---|---|---|---|---|
| DA40317003 | OSICEANU PAUL-GEORGE PERSOANA FIZICA AUTORIZATA CUI: 53151489 | 72262000-9 | 05.05.2026 | 24,000 |
| Contract object: proiectare si implementare website beneficiar si servicii de mentenanta | ||||
| DA40298129 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 05.05.2026 | 12,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA40284291 | IVAN STEFANIA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 47924253 | 79400000-8 | 04.05.2026 | 32,000 |
| Contract object: servicii de consultanta management | ||||
| DA40284647 | LOGYC EXPERT SRL CUI: 42047483 | 79414000-9 | 30.04.2026 | 16,000 |
| Contract object: servicii resurse umane | ||||
| DA40284239 | MANG AURICA -EXPERT CONTABIL CUI: 48317330 | 79211000-6 | 30.04.2026 | 60,000 |
| Contract object: servicii contabilitate | ||||
| DA40284262 | BERTO NUTRI BUSINESS SRL CUI: 36138536 | 79418000-7 | 30.04.2026 | 24,000 |
| Contract object: servicii achizitii publice | ||||
| DA38853872 | CENTRUL DE CONSULTANTA ISTORICA SRL CUI: 37671668 | 73000000-2 | 11.09.2025 | 750 |
| Contract object: servicii de cercetare, consultanta istorica si genealogica | ||||
| DA38144989 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 21.05.2025 | 10,400 |
| Contract object: program informatic aplxpert format din modulele co, mf, sa | ||||
| DA38098649 | LOGYC EXPERT SRL CUI: 42047483 | 79414000-9 | 13.05.2025 | 16,000 |
| Contract object: servicii resurse umane | ||||
| DA38096094 | OSI DEVELOPMENT SRL CUI: 48092947 | 72262000-9 | 13.05.2025 | 24,000 |
| Contract object: proiectare si implementare website beneficiar si servicii de mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079894 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 31711000-3 | 03.01.2024 | 500 |
| Contract object: m/p samsung a04s | ||||
| DAN2079887 | LOGYC EXPERT SRL CUI: 42047483 | 79211000-6 | 03.01.2024 | 5,000 |
| Contract object: servicii de contabilitate completa | ||||
| DAN2079884 | CENTRUL DE CONSULTANTA ISTORICA SRL CUI: 37671668 | 92510000-9 | 03.01.2024 | 6,500 |
| Contract object: servicii de cercetari in arhive si biblioteci | ||||
| DAN2079877 | STORM SPED SRL CUI: 29812782 | 60100000-9 | 03.01.2024 | 5,400 |
| Contract object: transport rutier eveniment expozitional | ||||
| DAN2079867 | FUNDATIA OBSERVATOR CULTURAL CUI: 27042105 | 79342200-5 | 03.01.2024 | 220 |
| Contract object: promovare spectacol | ||||
| DAN2079856 | CITY GUIDE MEDIA SRL CUI: 32408505 | 79342200-5 | 03.01.2024 | 500 |
| Contract object: mesaj publicitar pe platforma zile si nopti | ||||
| DAN2079849 | LOGYC EXPERT SRL CUI: 42047483 | 79211000-6 | 03.01.2024 | 20,000 |
| Contract object: servicii de contabilitate completa | ||||
| DAN2079741 | STORM SPED SRL CUI: 29812782 | 60100000-9 | 03.01.2024 | 2,000 |
| Contract object: transport rutier eveniment expozitional | ||||
| DAN2079724 | LA TROMPETTE COMMUNICATION SRL CUI: 30527356 | 79342200-5 | 03.01.2024 | 3,070 |
| Contract object: servicii de comunicare si marketing | ||||
| DAN2079690 | VERTICAL WEB PROJECT SRL CUI: 3273404 | 79822500-7 | 03.01.2024 | 2,500 |
| Contract object: servicii de design materiale grafice expozitie | ||||
- 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/43785683/api/v1/authorities/43785683/spend/api/v1/authorities/43785683/scores/api/v1/authorities/43785683/benchmarks/api/v1/authorities/43785683/county/api/v1/red-flags/by-authority/43785683/api/v1/authorities/43785683/years/api/v1/authorities/43785683/cpv/api/v1/authorities/43785683/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders