Total spending
13.65 Mn.
230 suppliers · spent between 2018 and 2026
Direct purchases
11.99 Mn.
1,066 purchases
Offline purchases
177,351 RON
2 purchases
Tenders
1.49 Mn.
5 procedures · 33 contracts
Single-bidder rate
46.9%
32 lots
National rate: 40.9%
Ranked 2,240 of 5,138
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 469 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 102; the other 90 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 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 243,645 | — | 1,184,579 | 1,428,224 | 10.5% | 39 |
| 2 | DIGI ROMANIA SA CUI: 5888716 | 857,970 | — | — | 857,970 | 6.3% | 31 |
| 3 | DINAMIC MANAGEMENT CONSULTING SRL CUI: 26951905 | 554,150 | — | — | 554,150 | 4.1% | 24 |
| 4 | C CREATE HIGH NUMBERS SRL CUI: 40405429 | 522,535 | — | — | 522,535 | 3.8% | 7 |
| 5 | STAR SISTEMS SECURITY SRL CUI: 17810427 | 458,376 | — | — | 458,376 | 3.4% | 17 |
| 6 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 278,468 | 177,351 | — | 455,819 | 3.3% | 8 |
| 7 | TN & IO CONSTRUCT SRL CUI: 36030703 | 434,612 | — | — | 434,612 | 3.2% | 2 |
| 8 | CARO TUM SOLUTIONS SRL CUI: 42444564 | 404,832 | — | — | 404,832 | 3.0% | 37 |
| 9 | HOME INSIGHT SRL CUI: 34964035 | 360,304 | — | — | 360,304 | 2.6% | 5 |
| 10 | EVEREST DECOR SRL CUI: 39850252 | 346,579 | — | — | 346,579 | 2.5% | 2 |
The share is taken of the 13.65 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 |
|---|---|---|---|---|
| DA41304436 | PRO COPY SRL CUI: 22623743 | 44617100-9 | 30.09.2026 | 1,240 |
| Contract object: pachet cutii din carton | ||||
| DA41270728 | DP PRINT SRL CUI: 33261568 | 22458000-5 | 26.09.2026 | 680 |
| Contract object: banner personalizat | ||||
| DA41271075 | PRO COPY SRL CUI: 22623743 | 38650000-6 | 25.09.2026 | 375 |
| Contract object: set trepied | ||||
| DA41262974 | DP PRINT SRL CUI: 33261568 | 22000000-0 | 25.09.2026 | 3,950 |
| Contract object: diverse produse personalizate | ||||
| DA41259793 | PRO COPY SRL CUI: 22623743 | 44423000-1 | 24.09.2026 | 368 |
| Contract object: pachet diverse baloane si instalatie | ||||
| DA41255568 | PRO COPY SRL CUI: 22623743 | 39298900-6 | 24.09.2026 | 285 |
| Contract object: arcada metalica | ||||
| DA41255483 | PRO COPY SRL CUI: 22623743 | 44617100-9 | 24.09.2026 | 1,860 |
| Contract object: pachet cutiic carton | ||||
| DA41225016 | IMPACT ADVERTISING SRL CUI: 13556726 | 31224810-3 | 21.09.2026 | 209 |
| Contract object: prelungitor cu protectie 5 prize-10m | ||||
| DA41184341 | ZEEDO MEDIA SRL CUI: 32062869 | 44320000-9 | 16.09.2026 | 79 |
| Contract object: cablu de microfon xlr | ||||
| DA41135300 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 98300000-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de montaj electric si punere in functiune statie de incarcare vehicule electrice (ev) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1205746 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 31625100-4 | 20.12.2019 | 87,969 |
| Contract object: piese sistem detectie si alarmare la incendiu | ||||
| DAN1203625 | PRO TERRA BUSINESS SOLUTION SRL CUI: 31027316 | 34913000-0 | 19.12.2019 | 89,382 |
| Contract object: piese de schimb- materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122589 | procedura simplificata | 22113000-5 | 08.07.2025 | 387,984 |
| Contract object: furnizare carti de biblioteca - 16 loturi | ||||
| SCNA1114036 | procedura simplificata | 22113000-5 | 21.11.2024 | 19,335 |
| Contract object: furnizare carti de biblioteca | ||||
| SCNA1103735 | procedura simplificata | 22113000-5 | 13.05.2024 | 393,497 |
| Contract object: furnizare carti de biblioteca - 14 loturi | ||||
| SCNA1048035 | procedura simplificata | 09310000-5 | 07.07.2021 | 222,614 |
| Contract object: acord-cadru furnizare energie electrica | ||||
| SCNA1016654 | procedura simplificata | 22113000-5 | 21.05.2019 | 462,235 |
| Contract object: achizitie de publicatii de biblioteca pentru biblioteca metropolitana bucuresti-carte si non-carte lot 1 si lot 2 | ||||
- 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/4505405/api/v1/authorities/4505405/spend/api/v1/authorities/4505405/scores/api/v1/authorities/4505405/benchmarks/api/v1/authorities/4505405/county/api/v1/red-flags/by-authority/4505405/api/v1/authorities/4505405/years/api/v1/authorities/4505405/cpv/api/v1/authorities/4505405/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders