Total spending
6.60 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
6.02 Mn.
820 purchases
Offline purchases
581,130 RON
111 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 686 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 | DANTE INTERNATIONAL SA CUI: 14399840 | 592,030 | — | — | 592,030 | 9.0% | 49 |
| 2 | NATASIA RK CONSTRUCT SRL CUI: 34279318 | 398,000 | — | — | 398,000 | 6.0% | 2 |
| 3 | ASOCIATIA DAISLER CUI: 35678716 | 330,000 | — | — | 330,000 | 5.0% | 2 |
| 4 | NEW AKORD SECURITY SRL CUI: 31041477 | 294,374 | 5,000 | — | 299,374 | 4.5% | 13 |
| 5 | INTERSTELLAR AGENCY SRL CUI: 37768360 | 270,000 | — | — | 270,000 | 4.1% | 1 |
| 6 | MILENIUM EVENIMENT DARTE SRL CUI: 27324076 | 269,665 | — | — | 269,665 | 4.1% | 1 |
| 7 | PROMOTOR LEGENDS SPORTS SRL CUI: 45772400 | 250,000 | — | — | 250,000 | 3.8% | 1 |
| 8 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 224,919 | — | — | 224,919 | 3.4% | 1 |
| 9 | PRODIMAR INSTALATII SRL CUI: 26190456 | 214,545 | — | — | 214,545 | 3.2% | 2 |
| 10 | BIROTICIENII SRL CUI: 33911008 | 185,667 | 15,103 | — | 200,770 | 3.0% | 67 |
The share is taken of the 6.60 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 |
|---|---|---|---|---|
| DA41260161 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 24.09.2026 | 2,830 |
| Contract object: diverse produse | ||||
| DA41256037 | KALISTA GLOBAL DISTRIBUTION SRL CUI: 51301199 | 39831240-0 | 24.09.2026 | 7,284 |
| Contract object: produse de curatenie | ||||
| DA41178420 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 15.09.2026 | 6,956 |
| Contract object: servicii salubrizare piata dr milan rastislav stefanik | ||||
| DA41176893 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 85143000-3 | 14.09.2026 | 8,800 |
| Contract object: servicii ambulanta | ||||
| DA41177397 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | 75251110-4 | 14.09.2026 | 6,050 |
| Contract object: servicii pompieri piata dr mihai rastislav stefanik | ||||
| DA41177706 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 14.09.2026 | 1,990 |
| Contract object: servicii inchiriere toaklete ecologice piata dr milan rastislav stefanik | ||||
| DA41149234 | BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 79952100-3 | 10.09.2026 | 224,919 |
| Contract object: servicii organizare eveniment cultural | ||||
| DA41027725 | SUPERCOM SA CUI: 3884955 | 90500000-2 | 21.08.2026 | 22,542 |
| Contract object: servicii colectare deseuri si transport, inchiriere pubele si personal salubrizare | ||||
| DA41025079 | TOI TOI & DIXI SRL CUI: 13020123 | 90000000-7 | 20.08.2026 | 9,870 |
| Contract object: toalete ecologice festival | ||||
| DA41024855 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 85143000-3 | 20.08.2026 | 19,800 |
| Contract object: servicii de ambulanta floreasca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858689 | ITP IDEAL AUTO-SERVICE SRL CUI: 41860584 | 71631000-0 | 21.09.2026 | 248 |
| Contract object: itp proace | ||||
| DAN2858679 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 21.09.2026 | 713 |
| Contract object: rovigniete corolla si proace 12 luni | ||||
| DAN2858664 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 24 |
| Contract object: silicon de lipit | ||||
| DAN2855705 | FILM CREW MEDIA SRL CUI: 39393932 | 79960000-1 | 16.09.2026 | 8,500 |
| Contract object: servicii fotografiere ziua drapelului | ||||
| DAN2855684 | COMEX ROM SRL CUI: 27820 | 44411300-7 | 16.09.2026 | 2,000 |
| Contract object: lavoare piata italiana | ||||
| DAN2855673 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 16.09.2026 | 847 |
| Contract object: toalete publice piata italiana | ||||
| DAN2855659 | FILM CREW MEDIA SRL CUI: 39393932 | 79960000-1 | 16.09.2026 | 9,500 |
| Contract object: servicii de fotografiere piata italiana | ||||
| DAN2855655 | FILM CREW MEDIA SRL CUI: 39393932 | 79960000-1 | 16.09.2026 | 5,500 |
| Contract object: servicii de fotografiere cu sevaletul prin s2 | ||||
| DAN2854605 | CRISSYS PROD SRL CUI: 15381396 | 39298200-9 | 15.09.2026 | 7,888 |
| Contract object: servicii inramare tablouri | ||||
| DAN2854514 | COMEX ROM SRL CUI: 27820 | 45215500-2 | 15.09.2026 | 847 |
| Contract object: toalete publice | ||||
- 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/4837897/api/v1/authorities/4837897/spend/api/v1/authorities/4837897/scores/api/v1/authorities/4837897/benchmarks/api/v1/authorities/4837897/county/api/v1/red-flags/by-authority/4837897/api/v1/authorities/4837897/years/api/v1/authorities/4837897/cpv/api/v1/authorities/4837897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders