Total spending
2.86 Mn.
109 suppliers · spent between 2022 and 2026
Direct purchases
2.34 Mn.
404 purchases
Offline purchases
48,887 RON
40 purchases
Tenders
476,149 RON
1 procedures · 1 contracts
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 971 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 70; the other 58 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 | SERVICE AUTO SERUS SRL CUI: 1316 | 14,864 | — | 476,149 | 491,013 | 17.2% | 4 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 362,766 | 696 | — | 363,462 | 12.7% | 9 |
| 3 | APEX ALLIANCE 1 SRL CUI: 33786070 | 301,148 | — | — | 301,148 | 10.5% | 28 |
| 4 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 197,110 | — | — | 197,110 | 6.9% | 63 |
| 5 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 150,443 | — | — | 150,443 | 5.3% | 10 |
| 6 | AMG COMSERVICE SRL CUI: 8531717 | 133,113 | — | — | 133,113 | 4.7% | 11 |
| 7 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 125,250 | — | — | 125,250 | 4.4% | 47 |
| 8 | INNOVATIVE WEB DESIGN SRL CUI: 35011908 | 115,215 | — | — | 115,215 | 4.0% | 1 |
| 9 | PI ADVISOR ADVERTISING SRL CUI: 30190268 | 108,589 | — | — | 108,589 | 3.8% | 26 |
| 10 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 85,685 | — | — | 85,685 | 3.0% | 4 |
The share is taken of the 2.86 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 |
|---|---|---|---|---|
| DA41229107 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 21.09.2026 | 2,622 |
| Contract object: bilet salonic | ||||
| DA41201253 | APEX ALLIANCE 1 SRL CUI: 33786070 | 55120000-7 | 17.09.2026 | 780 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||
| DA41201277 | APEX ALLIANCE 1 SRL CUI: 33786070 | 55120000-7 | 17.09.2026 | 18,720 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||
| DA41197494 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 16.09.2026 | 1,195 |
| Contract object: bilet chisinau | ||||
| DA41169738 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 63712400-7 | 16.09.2026 | 1,240 |
| Contract object: abonament 1 luna pers juridica - 3 auto | ||||
| DA41136357 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30213500-0 | 09.09.2026 | 8,347 |
| Contract object: laptop gaming lenovo legion pro 5 16iax10 (procesor intel ultra 9 275hx (36m cache, up to 5.40 ghz) | ||||
| DA41111745 | APEX ALLIANCE 1 SRL CUI: 33786070 | 55520000-1 | 04.09.2026 | 5,371 |
| Contract object: servicii catering | ||||
| DA41111898 | APEX ALLIANCE 1 SRL CUI: 33786070 | 55120000-7 | 04.09.2026 | 1,652 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||
| DA41095084 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60420000-8 | 02.09.2026 | 2,040 |
| Contract object: bilet avion otp-cfu-otp | ||||
| DA40988395 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 60420000-8 | 13.08.2026 | 1,556 |
| Contract object: bilet varsovia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867007 | HEAVEN FLOWERS SRL CUI: 25735997 | 03121210-0 | 29.09.2026 | 165 |
| Contract object: aranjament flori | ||||
| DAN2867003 | ESON IMPEX SRL CUI: 34607 | 79800000-2 | 29.09.2026 | 83 |
| Contract object: servicii printare | ||||
| DAN2852892 | APA NOVA BUCURESTI SA CUI: 12276949 | 90470000-2 | 14.09.2026 | 570 |
| Contract object: desfundare canalizare | ||||
| DAN2800126 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 55520000-1 | 06.07.2026 | 6,612 |
| Contract object: cina de lucru | ||||
| DAN2788501 | CERCUL MILITAR NATIONAL - UM 02594 CUI: 13702813 | 79952000-2 | 25.06.2026 | 6,198 |
| Contract object: inchiriere sala cercul militar national | ||||
| DAN2787177 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90921000-9 | 23.06.2026 | 714 |
| Contract object: servicii de dezinsectie | ||||
| DAN2786138 | SUPERMARKET LA COCOS SA CUI: 31001774 | 15800000-6 | 22.06.2026 | 1,788 |
| Contract object: tratatii protocol | ||||
| DAN2786125 | CARREFOUR ROMANIA SA CUI: 11588780 | 15800000-6 | 22.06.2026 | 338 |
| Contract object: tratatii protocol | ||||
| DAN2769606 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 15813000-0 | 02.06.2026 | 2,600 |
| Contract object: mic dejun de lucru | ||||
| DAN2769462 | CERCUL MILITAR NATIONAL - UM 02594 CUI: 13702813 | 79952000-2 | 02.06.2026 | 1,750 |
| Contract object: chirie sala cercul militar national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080137 | procedura simplificata | 34110000-1 | 06.12.2022 | 476,149 |
| Contract object: achizitionare autoturisme de teren | ||||
- 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/44649418/api/v1/authorities/44649418/spend/api/v1/authorities/44649418/scores/api/v1/authorities/44649418/benchmarks/api/v1/authorities/44649418/county/api/v1/red-flags/by-authority/44649418/api/v1/authorities/44649418/years/api/v1/authorities/44649418/cpv/api/v1/authorities/44649418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders