Total spending
103.09 Mn.
722 suppliers · spent between 2018 and 2026
Direct purchases
66.00 Mn.
18,673 purchases
Offline purchases
69,035 RON
14 purchases
Tenders
37.02 Mn.
24 procedures · 26 contracts
Single-bidder rate
71.4%
28 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
64.1%
66.07 Mn. of 103.09 Mn. without a tender
National median: 33.4%
Ranked 362 of 4,323
HHI
2,262
0 of 6 markets concentrated
National median: 1,961
Ranked 1,259 of 3,055
In county context: 0.02% of everything spent in BUCUREȘTI county · Ranked 201 of 1,648 authorities with purchases in the county
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 182; the other 170 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 | WORLD TRANS SYSTEMS SRL CUI: 32275964 | 836,446 | — | 12,110,868 | 12,947,314 | 12.6% | 10 |
| 2 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 450,000 | — | 12,110,868 | 12,560,868 | 12.2% | 4 |
| 3 | ERGO ARCHITECTURE SRL CUI: 23667756 | 6,027,864 | — | — | 6,027,864 | 5.8% | 53 |
| 4 | COUTURE TRAVEL SRL CUI: 28092349 | 5,544,977 | 17,006 | — | 5,561,983 | 5.4% | 756 |
| 5 | FIVEPLUS SOLUTIONS SRL CUI: 19194781 | 338,676 | — | 2,182,400 | 2,521,076 | 2.4% | 8 |
| 6 | HUZUR STUDIO SRL CUI: 33920251 | 2,446,890 | — | — | 2,446,890 | 2.4% | 20 |
| 7 | PUR VIBE STUDIO SRL CUI: 46171688 | 351,130 | — | 2,056,824 | 2,407,954 | 2.3% | 2 |
| 8 | MERCATURA IMPORT SRL CUI: 28593625 | 2,037,075 | 26,326 | — | 2,063,401 | 2.0% | 29 |
| 9 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | — | — | 1,803,300 | 1,803,300 | 1.7% | 2 |
| 10 | SECURITY SISTEMS IMPEX SRL CUI: 16924415 | 1,694,203 | — | — | 1,694,203 | 1.6% | 187 |
The share is taken of the 103.09 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 |
|---|---|---|---|---|
| DA41299932 | COUTURE TRAVEL SRL CUI: 28092349 | 63516000-9 | 30.09.2026 | 646 |
| Contract object: servicii de transfer aeroport budapesta - hotel budapesta - aeroport budapesta | ||||
| DA41293124 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 30.09.2026 | 322 |
| Contract object: 780 pachet diverse articole | ||||
| DA41289663 | INSTANT INSTAL SOLUTION SRL CUI: 45894423 | 50800000-3 | 29.09.2026 | 992 |
| Contract object: servicii montaj aparate aer conditionat | ||||
| DA41288316 | INSTANT INSTAL SOLUTION SRL CUI: 45894423 | 39717200-3 | 29.09.2026 | 3,727 |
| Contract object: aer conditionat hisense ca50xs1gg + as50xs1gw 18000 btu | ||||
| DA41288216 | INSTANT INSTAL SOLUTION SRL CUI: 45894423 | 39717200-3 | 29.09.2026 | 4,116 |
| Contract object: aparat aer conditionat yamato optimum yw12t2n, gama 2025 | ||||
| DA41291002 | IKEA ROMANIA SA CUI: 17547941 | 44617000-8 | 29.09.2026 | 2,065 |
| Contract object: pachet cu ridicare din pallady | ||||
| DA41289148 | ROUMASPORT SRL CUI: 23727785 | 37410000-5 | 29.09.2026 | 165 |
| Contract object: decathlon regiunea bucuresti quo156135b4 | ||||
| DA41287802 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 29.09.2026 | 381 |
| Contract object: articole birou | ||||
| DA41281965 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 28.09.2026 | 230 |
| Contract object: reinnoire/certificat digital calificat valabilitate 3 ani | ||||
| DA41280908 | COUTURE TRAVEL SRL CUI: 28092349 | 98341000-5 | 28.09.2026 | 6,888 |
| Contract object: servicii de cazare hotel alba, yerevan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512879 | DIGITAL PARENT SRL CUI: 46487614 | 92112000-9 | 22.07.2025 | 2,101 |
| Contract object: inchiriere echipamente filmare | ||||
| DAN2500738 | COUTURE TRAVEL SRL CUI: 28092349 | 63515000-2 | 08.07.2025 | 17,006 |
| Contract object: achizitie bilete avion | ||||
| DAN2500735 | STUDIOPLOT SRL CUI: 30598497 | 79521000-2 | 08.07.2025 | 1,836 |
| Contract object: printuri planse | ||||
| DAN2500729 | DIGITAL PARENT SRL CUI: 46487614 | 92112000-9 | 08.07.2025 | 2,101 |
| Contract object: inchiriere echipamente filmare | ||||
| DAN2500723 | DIGITAL PARENT SRL CUI: 46487614 | 92112000-9 | 08.07.2025 | 2,017 |
| Contract object: inchiriere echipamente filmare | ||||
| DAN2500719 | DIGITAL PARENT SRL CUI: 46487614 | 92112000-9 | 08.07.2025 | 2,101 |
| Contract object: inchiriere echipamente filmare | ||||
| DAN2438623 | DIGITAL PARENT SRL CUI: 46487614 | 92112000-9 | 24.04.2025 | 3,800 |
| Contract object: inchiriere echipamente filmare | ||||
| DAN2438613 | AUSTRAL TRADE SRL CUI: 3738836 | 30192700-8 | 24.04.2025 | 2,432 |
| Contract object: furnizare produse papetarie (ctr subsecvent) | ||||
| DAN2293382 | IMPACT ADVERTISING SRL CUI: 13556726 | 32581100-0 | 17.10.2024 | 331 |
| Contract object: cablu mini sas | ||||
| DAN2293341 | ABIS STUDIO SRL CUI: 8678166 | 92111000-2 | 17.10.2024 | 4,297 |
| Contract object: prelucrare pelicula | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118398 | procedura simplificata | 45210000-2 | 09.07.2026 | 17,560,869 |
| Contract object: constructie infrastructura campus unatc provita | ||||
| CAN1166407 | negociere fara publicare prealabila | 32340000-8 | 22.04.2026 | 385,000 |
| Contract object: echipamente si servicii pentru infrastructura digitala - unatc - 6 loturi | ||||
| CAN1166406 | negociere fara publicare prealabila | 32340000-8 | 22.04.2026 | 407,825 |
| Contract object: echipamente si servicii pentru infrastructura digitala - unatc - 6 loturi | ||||
| CAN1165266 | licitatie deschisa | 30213100-6 | 01.04.2026 | 1,418,300 |
| Contract object: echipamente it pentru infrastructura digitala - unatc | ||||
| CAN1164191 | licitatie deschisa | 32340000-8 | 13.03.2026 | 115,300 |
| Contract object: achizitie echipamente audio, lumini si servicii pentru infrastructura digitala - unatc<br><br>lotul 1 - echipament audio<br>lotul 2 - lumini teatru<br>lotul 3 - lumini film<br>lotul 4 - sistem de redare si inregistrare sunet de spectacol | ||||
| CAN1163953 | licitatie deschisa | 32323300-6 | 09.03.2026 | 387,760 |
| Contract object: echipamemente foto, video tv si servicii pentru infrastructura digitala unatc | ||||
| CAN1163915 | licitatie deschisa | 32322000-6 | 09.03.2026 | 675,400 |
| Contract object: echipamente eeg si captare a miscarii si servicii training pentru infrastructura digitala - unatc | ||||
| CAN1163574 | licitatie deschisa | 50324100-3 | 02.03.2026 | 181,000 |
| Contract object: servicii de mentenanta pentru platforma digitala | ||||
| CAN1163408 | licitatie deschisa | 39132000-6 | 26.02.2026 | 225,120 |
| Contract object: echipamente destinate arhivarii, schimbului de informatii (biblioteca) si servicii de montaj pentru infrastructura digitala dedicata unatc i.l. caragiale | ||||
| CAN1162446 | licitatie deschisa | 30213100-6 | 11.02.2026 | 277,243 |
| Contract object: echipamente it pentru infrastructura digitala - unatc - 2 loturi | ||||
- 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/4453160/api/v1/authorities/4453160/spend/api/v1/authorities/4453160/scores/api/v1/authorities/4453160/benchmarks/api/v1/authorities/4453160/county/api/v1/red-flags/by-authority/4453160/api/v1/authorities/4453160/years/api/v1/authorities/4453160/cpv/api/v1/authorities/4453160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders