Total spending
99,460 RON
4 suppliers · spent between 2025 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
99,460 RON
10 purchases
Tenders
0 RON
0 procedures
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 1,516 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 4 largest CPV groups, out of 4; the other 0 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 | OBSCURA FILMS SRL CUI: 52540364 | — | 40,496 | — | 40,496 | 40.7% | 2 |
| 2 | ATELIER DE IDENTITATE SRL CUI: 34318646 | — | 35,550 | — | 35,550 | 35.7% | 2 |
| 3 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | — | 19,914 | — | 19,914 | 20.0% | 5 |
| 4 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | — | 3,500 | — | 3,500 | 3.5% | 1 |
The share is taken of the 99,460 RON 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 offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608769 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | 22462000-6 | 20.11.2025 | 4,768 |
| Contract object: furnizare mapa, foi notite, lanyard | ||||
| DAN2608766 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | 22462000-6 | 20.11.2025 | 719 |
| Contract object: furnizare pachet badge butaforie | ||||
| DAN2608763 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | 22462000-6 | 20.11.2025 | 6,575 |
| Contract object: furnizare materiale publicitare si de promovare (mape,foi notite,lanyard,badge) | ||||
| DAN2608689 | OBSCURA FILMS SRL CUI: 52540364 | 79952100-3 | 20.11.2025 | 28,926 |
| Contract object: serviciil de productie foto-video pentru evenimentele proiectului inside youth - pentru un viitor creativ, incluzand filmare, fotografie, editare video si livrarea materialelor finale in formatele si cantitatile agreate. | ||||
| DAN2608681 | OBSCURA FILMS SRL CUI: 52540364 | 79952100-3 | 20.11.2025 | 11,570 |
| Contract object: servicii de suport tehnic si punerea la dispozitie a echipamentelor necesare desfasurarii evenimentelor organizate de beneficiar, pe durata a 15 zile de eveniment. | ||||
| DAN2585793 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | 22462000-6 | 23.10.2025 | 2,728 |
| Contract object: furnizare si livrare materiale publicitare | ||||
| DAN2585767 | ADWISE MEDIA COMMUNICATIONS SRL CUI: 29784526 | 22462000-6 | 23.10.2025 | 5,124 |
| Contract object: furnizare si livrare materiale publicitare si de promovare | ||||
| DAN2585749 | GRIGORE M MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43536216 | 79418000-7 | 23.10.2025 | 3,500 |
| Contract object: serviciile de consultanta in domeniul achizitiilor publice | ||||
| DAN2585737 | ATELIER DE IDENTITATE SRL CUI: 34318646 | 79342200-5 | 23.10.2025 | 19,000 |
| Contract object: servicii de coordonare si implementarea strategiei de relatii publice si comunicare pentru proiectul inside youth - pentru un viitor creativ printr-o erie de activitati specifice de promovare integrata in mediul online si offline, menite sa creasca vizibilitatea proiectului, implicarea publicului tinta si notorietatea initiativei in randul tinerilor si al comunitatii educationale. | ||||
| DAN2585721 | ATELIER DE IDENTITATE SRL CUI: 34318646 | 79952000-2 | 23.10.2025 | 16,550 |
| Contract object: servicii de organizare evenimente - concept, creatie si coordonare implementare, in cadrul proiectului inside youth - pentru un viitor creativ | ||||
- 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/46357274/api/v1/authorities/46357274/spend/api/v1/authorities/46357274/scores/api/v1/authorities/46357274/benchmarks/api/v1/authorities/46357274/county/api/v1/red-flags/by-authority/46357274/api/v1/authorities/46357274/years/api/v1/authorities/46357274/cpv/api/v1/authorities/46357274/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders