Total spending
26.46 Mn.
100 suppliers · spent between 2021 and 2026
Direct purchases
6.46 Mn.
416 purchases
Offline purchases
874,017 RON
26 purchases
Tenders
19.12 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
27.7%
7.34 Mn. of 26.46 Mn. without a tender
National median: 33.4%
Ranked 2,754 of 4,323
HHI
4,203
0 of 1 markets concentrated
National median: 1,961
Ranked 401 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 345 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 69; the other 57 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 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 398,874 | — | 6,524,795 | 6,923,669 | 26.2% | 5 |
| 2 | TOTAL OFFICE TRADING SRL CUI: 14782233 | — | — | 5,885,000 | 5,885,000 | 22.2% | 2 |
| 3 | ELEFANTRO SRL CUI: 48490454 | — | — | 2,951,200 | 2,951,200 | 11.2% | 1 |
| 4 | CONCEPT DATA SOLUTIONS SRL CUI: 36547590 | 575,708 | — | 2,263,205 | 2,838,913 | 10.7% | 14 |
| 5 | HAPPY ELECTRONICS SALES SRL CUI: 40120642 | 176,470 | — | 882,353 | 1,058,823 | 4.0% | 2 |
| 6 | F-B EUROCONSTRUCT SRL CUI: 16890860 | 672,806 | — | — | 672,806 | 2.5% | 41 |
| 7 | LABORATORIUM LIFE SCIENCE SRL CUI: 29662316 | 658,702 | — | — | 658,702 | 2.5% | 3 |
| 8 | CITESTERO SRL CUI: 43276191 | — | — | 617,400 | 617,400 | 2.3% | 1 |
| 9 | NOARIM GROUP SRL CUI: 19754714 | 431,098 | — | — | 431,098 | 1.6% | 3 |
| 10 | DRAGOSTAL TITAN GUARD SRL CUI: 39656907 | 428,940 | — | — | 428,940 | 1.6% | 4 |
The share is taken of the 26.46 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 |
|---|---|---|---|---|
| DA41305345 | TRIP CODE SRL CUI: 36517017 | 60400000-2 | 30.09.2026 | 1,330 |
| Contract object: bilet de avion bucuresti chisinau bucuresti | ||||
| DA41200759 | TRIP CODE SRL CUI: 36517017 | 34980000-0 | 16.09.2026 | 1,242 |
| Contract object: bilete avion bucuresti-chisinau | ||||
| DA41178694 | TRIP CODE SRL CUI: 36517017 | 60400000-2 | 14.09.2026 | 1,955 |
| Contract object: bilete avion bucuresti-chisinau-bucuresti | ||||
| DA41128475 | TRIP CODE SRL CUI: 36517017 | 34980000-0 | 07.09.2026 | 1,718 |
| Contract object: bilet de avion bucuresti chisinau bucuresti | ||||
| DA41058574 | TRIP CODE SRL CUI: 36517017 | 60400000-2 | 26.08.2026 | 1,340 |
| Contract object: bilete avion bucuresti-chisinau-bucuresti | ||||
| DA41045355 | CRACIUN TRADE SRL CUI: 17714802 | 60172000-4 | 25.08.2026 | 9,660 |
| Contract object: prestari servicii transport persoane sibiu-criuleni-sibiu 28-31.08.2026 | ||||
| DA41047072 | MATDAN SERVICE SRL CUI: 6828267 | 60172000-4 | 25.08.2026 | 6,250 |
| Contract object: servicii de transport ruta pitesti-criuleni moldova si retur 28-31.08.2026 | ||||
| DA40857549 | TRIP CODE SRL CUI: 36517017 | 60400000-2 | 21.07.2026 | 1,982 |
| Contract object: bilete avion bucuresti chisinau bucuresti 2 bilete | ||||
| DA40610531 | CORINT LOGISTIC SRL CUI: 31980435 | 22113000-5 | 11.06.2026 | 9,459 |
| Contract object: pachet 150 carti | ||||
| DA40488802 | MEDICAL CITY BLUE SRL CUI: 18559219 | 85147000-1 | 27.05.2026 | 2,826 |
| Contract object: servicii medicina muncii perioada pentru perioada 01.06.2026 - 31.12.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851319 | TRANSDAN SRL CUI: 1643381 | 60172000-4 | 10.09.2026 | 1,920 |
| Contract object: servicii de transport rutier pe ruta galati-comrat si retur pentru maxim 16 persoane pentru desfasurarea actiunii proprii conferinta - ziua nationala a romaniei la comrat | ||||
| DAN2851306 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 60181000-0 | 10.09.2026 | 2,480 |
| Contract object: servicii de transport pe ruta bucuresti (strada aleksandr sergheevici puskin 11 - vama albita (romania) pentru actiunea ziua nationala a romaniei | ||||
| DAN2851300 | KRUGER BRENT PRINTING HOUSE SRL CUI: 6805220 | 39294100-0 | 10.09.2026 | 143,200 |
| Contract object: materiale de promovare si informative, personalizate cu sigla drrm (ziua nationala a romaniei) punga - 2000 buc, notes - 2000 buc, port card - 2000 buc,boxa - 2000 buc, accesorii birou cutie - 2000 buc, steag - 5000 buc | ||||
| DAN2851211 | PROMOTEART INTERNATIONAL SRL CUI: 18576635 | 35821000-5 | 10.09.2026 | 54,990 |
| Contract object: materiale de promovare si informative, personalizate (ziua europei) | ||||
| DAN2851201 | BEST PRINT SERVICES SA CUI: 9100283 | 18211000-1 | 10.09.2026 | 28,050 |
| Contract object: materiale de promovare si informative, personalizate (ziua europei) | ||||
| DAN2344651 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 60181000-0 | 20.12.2024 | 4,492 |
| Contract object: servicii de transport de marfuri pe ruta bucuresti - chisinau | ||||
| DAN2341857 | LINK GLOBAL LOGISTIC TRANSPORT SRL CUI: 31406921 | 79223000-3 | 18.12.2024 | 924 |
| Contract object: servicii de comisionar in vama pentru donarea echipamentului pentru actiunea dotarea cu echipament a universitatilor din republica moldova | ||||
| DAN2341813 | PROMOTEART INTERNATIONAL SRL CUI: 18576635 | 30192121-5 | 18.12.2024 | 13,000 |
| Contract object: pixuri - 2000 buc. - materiale de promovare si informative, personalizate (ziua nationala a romaniei la chisinau) | ||||
| DAN2341809 | PROMOTEART INTERNATIONAL SRL CUI: 18576635 | 39561132-6 | 18.12.2024 | 17,000 |
| Contract object: cocarde tricolore - 2000 buc. - materiale de promovare si informative, personalizate (ziua nationala a romaniei la chisinau) | ||||
| DAN2341768 | KRUGER BRENT PRINTING HOUSE SRL CUI: 6805220 | 31630000-1 | 18.12.2024 | 7,000 |
| Contract object: magneti - 2000 buc. - materiale de promovare si informative, personalizate (ziua nationala a romaniei la chisinau) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156462 | licitatie deschisa | 30213100-6 | 28.10.2025 | 2,263,205 |
| Contract object: furnizare echipamente it personalizate cu sigla drrm | ||||
| CAN1154037 | licitatie deschisa | 39162110-9 | 11.09.2025 | 2,595,000 |
| Contract object: furnizare a 15.000 de pachete de carti si rechizite personalizate cu sigla d.r.r.m. | ||||
| CAN1151422 | licitatie deschisa | 22113000-5 | 29.07.2025 | 2,951,200 |
| Contract object: furnizare carti in limba romana pentru bibliotecile din republica moldova | ||||
| CAN1131555 | licitatie deschisa | 39162110-9 | 14.08.2024 | 3,290,000 |
| Contract object: furnizare a 20.000 pachete de rechizite si carti personalizate cu sigla d.r.r.m. | ||||
| CAN1129860 | licitatie deschisa | 22113000-5 | 11.07.2024 | 3,770,775 |
| Contract object: furnizare carti in limba romana pentru bibliotecile din republica moldova | ||||
| CAN1117600 | licitatie deschisa | 39162110-9 | 20.12.2023 | 1,079,020 |
| Contract object: furnizare a 7.625 de pachete cu rechizite si carti | ||||
| CAN1110636 | licitatie deschisa | 30231320-6 | 01.09.2023 | 882,353 |
| Contract object: contract de furnizare a 70 display-uri interactive personalizate cu sigla d.r.r.m. | ||||
| CAN1107741 | licitatie deschisa | 39162110-9 | 19.07.2023 | 1,675,000 |
| Contract object: contract de furnizarea a 10.000 de pachete de carti si rechizite | ||||
| SCNA1076302 | procedura simplificata | 79980000-7 | 20.09.2022 | 617,400 |
| Contract object: prestari servicii de abonare platforma digitala/informatica | ||||
- 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/44523621/api/v1/authorities/44523621/spend/api/v1/authorities/44523621/scores/api/v1/authorities/44523621/benchmarks/api/v1/authorities/44523621/county/api/v1/red-flags/by-authority/44523621/api/v1/authorities/44523621/years/api/v1/authorities/44523621/cpv/api/v1/authorities/44523621/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders