Total spending
29.06 Mn.
97 suppliers · spent between 2021 and 2026
Direct purchases
4.97 Mn.
195 purchases
Offline purchases
687,803 RON
12 purchases
Tenders
23.40 Mn.
18 procedures · 27 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
19.5%
5.66 Mn. of 29.06 Mn. without a tender
National median: 33.4%
Ranked 3,437 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 333 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 51; the other 39 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 | GRUP ATYC SRL CUI: 14548594 | — | — | 4,857,820 | 4,857,820 | 16.7% | 5 |
| 2 | GIRUETA TUR SRL CUI: 13708620 | — | — | 4,115,372 | 4,115,372 | 14.2% | 4 |
| 3 | FOMAR SPORT SRL CUI: 34504711 | — | — | 3,052,350 | 3,052,350 | 10.5% | 1 |
| 4 | TOP LINE CREATIVE SRL CUI: 43140180 | — | — | 2,360,923 | 2,360,923 | 8.1% | 2 |
| 5 | MOCAN DORINA INTREPRINDERE INDIVIDUALA CUI: 27041460 | — | — | 1,831,410 | 1,831,410 | 6.3% | 1 |
| 6 | METROPOLITAN SRL CUI: 6579441 | — | — | 1,315,673 | 1,315,673 | 4.5% | 1 |
| 7 | ART DECORATOR SRL CUI: 13125553 | 627,030 | — | 482,649 | 1,109,679 | 3.8% | 11 |
| 8 | TRANSEVREN SRL CUI: 4476466 | — | — | 1,027,521 | 1,027,521 | 3.5% | 1 |
| 9 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 859,800 | 859,800 | 3.0% | 1 |
| 10 | HOPE PROMO SRL CUI: 25668707 | — | — | 694,600 | 694,600 | 2.4% | 1 |
The share is taken of the 29.06 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 |
|---|---|---|---|---|
| DA41280138 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | 48900000-7 | 29.09.2026 | 20,000 |
| Contract object: achizitie aplicatie management online de gestionare a solicitarilor de burse si sprijin financiar | ||||
| DA41229270 | DNS BIROTICA SRL CUI: 16310679 | 30125000-1 | 21.09.2026 | 3,405 |
| Contract object: achizitie piese de schimb | ||||
| DA41226400 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 21.09.2026 | 52,375 |
| Contract object: achizitie de materiale consumabile - tonere imprimante | ||||
| DA41193946 | GRAFFITI PLUS SA CUI: 24980530 | 79341400-0 | 17.09.2026 | 234,550 |
| Contract object: servicii pentru organizarea si implementarea campaniei de informare a romanilor de pretutindeni | ||||
| DA40758578 | DIAMOND ART RESONANZ SRL CUI: 31650852 | 79950000-8 | 03.07.2026 | 62,810 |
| Contract object: servicii de organizare eveniment pentru festivitatea de deschidere a programului de tabere arc 2026 | ||||
| DA40535155 | LIBRIS SRL CUI: 1094992 | 37524000-7 | 03.06.2026 | 57,569 |
| Contract object: achizitie de jocuri educative pentru participantii la programul de tabere arc 2026 | ||||
| DA40516684 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 02.06.2026 | 123,451 |
| Contract object: achizitie pachete de carti de biblioteca pentru participantii la programul de tabere arc 2026 | ||||
| DA40420805 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | 48900000-7 | 19.05.2026 | 20,000 |
| Contract object: achizitia de servicii pentru utilizare de management online a procesului de inscriere participanti | ||||
| DA40350856 | DNS BIROTICA SRL CUI: 16310679 | 30125000-1 | 08.05.2026 | 13,787 |
| Contract object: achizitia de piese de schimb | ||||
| DA40350867 | DNS BIROTICA SRL CUI: 16310679 | 30000000-9 | 08.05.2026 | 3,592 |
| Contract object: achizitia de pachet materiale cu caracter functional. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2336466 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 13.12.2024 | 3,360 |
| Contract object: act aditional de prelungire a contractului de prestari servicii de asistenta tehnica pentru sistemul informatic integrat compus din sistemul prosys si sistemul rusal pentru luna 12/2024 | ||||
| DAN2280860 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64100000-7 | 03.10.2024 | 57,143 |
| Contract object: servicii de posta si curierat extern | ||||
| DAN2218986 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 05.07.2024 | 2,369 |
| Contract object: servicii de posta si curierat intern | ||||
| DAN2043472 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64120000-3 | 10.11.2023 | 39,916 |
| Contract object: servicii de posta si curierat international constand in ridicarea ,preluarea ,transportul si livrarea la destinatari de plicuri | ||||
| DAN1872079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 02.03.2023 | 2,404 |
| Contract object: servicii de posta si curierat intern | ||||
| DAN1801955 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | 80530000-8 | 24.11.2022 | 114,609 |
| Contract object: servicii formare profesionala pentru personal drp in domeniile: prelucrare date statistice, planificare strategica, politici publice - cadrul strategic pentru dezvoltarea infrastructurii politicilor publice derulate de drp sipoca 730, cod sipoca 730/cod mysmis 130070 | ||||
| DAN1800239 | DHL INTERNATIONAL ROMANIA SRL CUI: 1590678 | 64120000-3 | 22.11.2022 | 39,000 |
| Contract object: servicii de posta si curierat international | ||||
| DAN1787972 | NOSCE GROUP SRL CUI: 33945108 | 79951000-5 | 03.11.2022 | 85,489 |
| Contract object: servicii de informare si publicitate, pentru realizarea de consultari cu autoritati publice si societatea civila si pentru promovarea online a activitatii departamentului pentru romanii de pretutindeni, in cadrul proiectului cadrul strategic pentru dezvoltarea infrastructurii politicilor publice derulate de drp, cod sipoca730/mysmis 130070 | ||||
| DAN1726033 | YOUR PROMO INNOVATY SRL CUI: 26735049 | 22462000-6 | 21.07.2022 | 103,490 |
| Contract object: obiecte promotionale | ||||
| DAN1703243 | SAVEDOC SRL CUI: 17982570 | 79995100-6 | 21.06.2022 | 105,042 |
| Contract object: servicii de arhivare a documentelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172153 | licitatie deschisa | 22462000-6 | 30.07.2026 | 1,361,200 |
| Contract object: achizitie produse de promovare pentru participantii la programul de tabere arc - editia a xvii-a - 2026 | ||||
| CAN1172155 | licitatie deschisa | 60172000-4 | 30.07.2026 | 3,947,020 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2026 | ||||
| SCNA1135416 | procedura simplificata | 39162100-6 | 29.07.2026 | 328,755 |
| Contract object: achizitia de produse/materiale ateliere pentru participantii la programul de tabere arc - editia a xvii-a, 2026 | ||||
| CAN1171265 | negociere fara publicare prealabila | 55243000-5 | 10.07.2026 | 3,052,350 |
| Contract object: ,,servicii organizare tabara pentru copii in cadrul programului de tabere arc 2026 - editia a xvii-a retezat | ||||
| CAN1171255 | negociere fara publicare prealabila | 55243000-5 | 10.07.2026 | 1,831,410 |
| Contract object: servicii organizare tabara pentru copii in cadrul programul de tabere arc 2026 - editia a xvii-a - apuseni | ||||
| SCNA1129722 | procedura simplificata | 30213300-8 | 14.01.2026 | 569,844 |
| Contract object: contract de furnizare avand ca obiect achizitia de echipamente it - computere all-in-one, scannere si imprimante multifunctionale, avand servicii de instalare, configurare, punere in functiune incluse | ||||
| CAN1151497 | licitatie deschisa | 22462000-6 | 30.07.2025 | 999,723 |
| Contract object: achizitie produse de promovare pentru participantii la programul de tabere arc - editia a xvi-a - 2025 | ||||
| CAN1149560 | licitatie deschisa | 60172000-4 | 25.06.2025 | 2,930,908 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2025 | ||||
| SCNA1110861 | procedura simplificata | 60400000-2 | 06.02.2025 | 45,088 |
| Contract object: servicii de transport aerian de pasageri | ||||
| CAN1106977 | licitatie deschisa | 60172000-4 | 21.11.2024 | 1,533,619 |
| Contract object: servicii de transport persoane in cadrul proiectului taberele arc - 2023 | ||||
- 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/44575167/api/v1/authorities/44575167/spend/api/v1/authorities/44575167/scores/api/v1/authorities/44575167/benchmarks/api/v1/authorities/44575167/county/api/v1/red-flags/by-authority/44575167/api/v1/authorities/44575167/years/api/v1/authorities/44575167/cpv/api/v1/authorities/44575167/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders