Total spending
1.85 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
791,283 RON
134 purchases
Offline purchases
1.06 Mn.
137 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 1,082 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 12 largest CPV groups, out of 65; the other 53 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 | EXORNO STUDIO SRL CUI: 36480236 | 632,827 | — | — | 632,827 | 34.2% | 2 |
| 2 | DUMITRESCU A GEORGETA - EXPERT CONTABIL CUI: 21555306 | — | 186,834 | — | 186,834 | 10.1% | 13 |
| 3 | APOSTOL CORNELIA-ALEXANDRINA INTREPRINDERE INDIVIDUALA CUI: 37322960 | — | 140,300 | — | 140,300 | 7.6% | 12 |
| 4 | CRISTEA M CRISTINA-LUMINITA INTREPRINDERE INDIVIDUALA CUI: 37323000 | — | 136,992 | — | 136,992 | 7.4% | 13 |
| 5 | NEAGU D NICOLAIE INTREPRINDERE INDIVIDUALA CUI: 37218790 | — | 116,124 | — | 116,124 | 6.3% | 12 |
| 6 | GREEN STEPS SRL CUI: 18419991 | — | 105,541 | — | 105,541 | 5.7% | 9 |
| 7 | STOIAN G CRISTINA-TANIA INTREPRINDERE INDIVIDUALA CUI: 37245450 | — | 73,640 | — | 73,640 | 4.0% | 6 |
| 8 | GLORIA ART MEDIA SRL CUI: 42675380 | — | 71,545 | — | 71,545 | 3.9% | 8 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 41,132 | 81 | — | 41,213 | 2.2% | 16 |
| 10 | AMITEH CENTER SRL CUI: 32840251 | — | 36,412 | — | 36,412 | 2.0% | 2 |
The share is taken of the 1.85 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 |
|---|---|---|---|---|
| DA40709294 | ADI COM SOFT SRL CUI: 13390096 | 48000000-8 | 26.06.2026 | 9,900 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||
| DA40709314 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 26.06.2026 | 7,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA40700290 | MARKETING CONCEPT SRL CUI: 30912165 | 30125120-8 | 25.06.2026 | 1,853 |
| Contract object: pachet tonere | ||||
| DA39141824 | SMART CHOICE SRL CUI: 17491492 | 48760000-3 | 24.10.2025 | 235 |
| Contract object: licenta retail bitdefender total security protectie anti-malware completa 1 an 10 dispozitive | ||||
| DA39012722 | DNS BIROTICA SRL CUI: 16310679 | 33761000-2 | 06.10.2025 | 84 |
| Contract object: hartie igienica 3 straturi 120 foi celuloza 11.4m 11.4 m 11.4 metrii 10 role/bax sano paper toilet p | ||||
| DA38492960 | EXORNO STUDIO SRL CUI: 36480236 | 45000000-7 | 10.07.2025 | 597,827 |
| Contract object: punere in siguranta si reparatii acoperis | ||||
| DA38278239 | ALTEX ROMANIA SRL CUI: 2864518 | 30125120-8 | 05.06.2025 | 1,112 |
| Contract object: toner original xerox 106r02778 pentru phaser 3052/3260, workcentre 3215/3225, negru | ||||
| DA38267039 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 04.06.2025 | 150 |
| Contract object: kit semnatura electronica valabilitate 1 (un) an | ||||
| DA36886074 | INTERPROIECT CONSULTING SRL CUI: 12071080 | 79419000-4 | 08.11.2024 | 1,500 |
| Contract object: servicii de reevaluare constructie si teren | ||||
| DA36709854 | EXORNO STUDIO SRL CUI: 36480236 | 71241000-9 | 15.10.2024 | 35,000 |
| Contract object: servicii de elaborare a documentatiei pentru obtinere acordului comisia zonala a monumentelor istori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868399 | EMC DIRECT CONSULTING SRL CUI: 34652556 | 75100000-7 | 30.09.2026 | 15,400 |
| Contract object: servicii administrative in domeniul achizitiilor publice | ||||
| DAN2868387 | GLORIA ART MEDIA SRL CUI: 42675380 | 79952100-3 | 30.09.2026 | 21,280 |
| Contract object: servicii de coordonare a activitatilor culturale, de pr si comunicare, concepere, prelucrare texte si promovare evenimente pe pagina oficiala de facebook a institutiei | ||||
| DAN2868364 | CRISTEA M CRISTINA-LUMINITA INTREPRINDERE INDIVIDUALA CUI: 37323000 | 79414000-9 | 30.09.2026 | 24,500 |
| Contract object: prestarea de servicii de consultanta in gestionarea resurselor umane, activitati specifice resurselor umane | ||||
| DAN2375260 | GREEN STEPS SRL CUI: 18419991 | 79822500-7 | 01.02.2025 | 2,700 |
| Contract object: servicii de proiectare grafica | ||||
| DAN2375259 | BADESCU T SORIN INTREPRINDERE INDIVIDUALA CUI: 39008115 | 50334100-6 | 01.02.2025 | 900 |
| Contract object: servicii de verificare si mentenanta echipamente de telefonie si intretinere | ||||
| DAN2375258 | NEAGU D NICOLAIE INTREPRINDERE INDIVIDUALA CUI: 37218790 | 50312000-5 | 01.02.2025 | 3,021 |
| Contract object: servicii de intretinere si reparatii calculatoare si echipamente periferice,mentenanta site www.casaschiller.ro, internet si activitati de productie cinematografica, | ||||
| DAN2375257 | CRISTEA M CRISTINA-LUMINITA INTREPRINDERE INDIVIDUALA CUI: 37323000 | 79414000-9 | 01.02.2025 | 2,200 |
| Contract object: servicii de resurse umane | ||||
| DAN2375256 | APOSTOL CORNELIA-ALEXANDRINA INTREPRINDERE INDIVIDUALA CUI: 37322960 | 79418000-7 | 01.02.2025 | 2,200 |
| Contract object: servicii auxiliare de achizitii publice | ||||
| DAN2375255 | DUMITRESCU A GEORGETA - EXPERT CONTABIL CUI: 21555306 | 79211000-6 | 01.02.2025 | 5,000 |
| Contract object: servicii de contabilitate bugetara | ||||
| DAN2375254 | BADESCU T SORIN INTREPRINDERE INDIVIDUALA CUI: 39008115 | 50334100-6 | 01.02.2025 | 900 |
| Contract object: servicii de serviciile de verificare si mentenanta echipamente de telefonie si intretinere<br>instalatie electrica, | ||||
- 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/4992980/api/v1/authorities/4992980/spend/api/v1/authorities/4992980/scores/api/v1/authorities/4992980/benchmarks/api/v1/authorities/4992980/county/api/v1/red-flags/by-authority/4992980/api/v1/authorities/4992980/years/api/v1/authorities/4992980/cpv/api/v1/authorities/4992980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders