Total spending
2.45 Mn.
78 suppliers · spent between 2026 and 2026
Direct purchases
2.31 Mn.
112 purchases
Offline purchases
147,340 RON
20 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 1,022 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 55; the other 43 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 | ISN ENTERTAINMENT SRL CUI: 35026674 | 252,937 | — | — | 252,937 | 10.3% | 2 |
| 2 | TEHNOINSTAL SRL CUI: 15029340 | 225,866 | 8,111 | — | 233,977 | 9.5% | 3 |
| 3 | EURO-ECOLOGIC SRL CUI: 21311085 | 159,722 | — | — | 159,722 | 6.5% | 4 |
| 4 | AVISTA VISION SRL CUI: 23438515 | 122,880 | — | — | 122,880 | 5.0% | 1 |
| 5 | THE POP UP AGENCY SRL CUI: 49288764 | 120,193 | — | — | 120,193 | 4.9% | 2 |
| 6 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 101,500 | — | — | 101,500 | 4.1% | 2 |
| 7 | SIN-TERM PRODSERV-COMIMPEX SRL CUI: 4692877 | 85,541 | — | — | 85,541 | 3.5% | 2 |
| 8 | LYBRA EVENTS PRODUCTIONS SRL CUI: 30171835 | 85,150 | — | — | 85,150 | 3.5% | 1 |
| 9 | BIAMAR IMPEX COM-SERV SRL CUI: 33870579 | 74,400 | — | — | 74,400 | 3.0% | 1 |
| 10 | AMAZERS SRL CUI: 37684218 | 63,000 | — | — | 63,000 | 2.6% | 1 |
The share is taken of the 2.45 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 |
|---|---|---|---|---|
| DA41301683 | RPG SECURITY CENTER SRL CUI: 9394294 | 71317000-3 | 30.09.2026 | 900 |
| Contract object: servicii de evaluare a analizei de risc la securitatea fizica | ||||
| DA41286849 | KPO - COMPUTERS SRL CUI: 17650695 | 32360000-4 | 30.09.2026 | 4,084 |
| Contract object: casti saramonic witalk9 wt6s | ||||
| DA41288420 | DACORA IMPEX SRL CUI: 5749785 | 50413200-5 | 29.09.2026 | 1,464 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare aparatinand aeub | ||||
| DA41290159 | FIVES INTERNATIONAL SRL CUI: 10239820 | 66519200-3 | 29.09.2026 | 6,980 |
| Contract object: servicii de asigurare a instalatiilor tehnice _bucuresti, arta si mestesug- patrimoniul viu in oras | ||||
| DA41281510 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 55110000-4 | 29.09.2026 | 13,119 |
| Contract object: servicii de cazare-spotlight - festivalul international al luminii 2026 | ||||
| DA41277777 | APEX ALLIANCE DEVELOPMENT 3 SRL CUI: 36103724 | 55110000-4 | 28.09.2026 | 28,298 |
| Contract object: servicii cazare hotel-stagiunea internationala de teatru | ||||
| DA41262814 | TRIMA EVENTS SRL CUI: 18464372 | 79952000-2 | 28.09.2026 | 6,500 |
| Contract object: cort pagoda 5 x 5, cu contragreutati si podea | ||||
| DA41271746 | EURO-ECOLOGIC SRL CUI: 21311085 | 60100000-9 | 28.09.2026 | 26,500 |
| Contract object: servicii transport rutier international, in cadrul proiectului spothlight - festivalul luminii | ||||
| DA41271835 | CREATIV STUDIO CONSTRUCT SRL CUI: 35968337 | 39831240-0 | 28.09.2026 | 11,257 |
| Contract object: furnizare produse curatenie | ||||
| DA41271802 | THE POP UP AGENCY SRL CUI: 49288764 | 92620000-3 | 25.09.2026 | 82,000 |
| Contract object: servicii amenajare activitati sportive - academia sportului - trofeul bucurestiului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859453 | EMAMED CLINICAL SERVICES SRL CUI: 30144563 | 85147000-1 | 21.09.2026 | 11,840 |
| Contract object: servicii de medicina muncii - aeub | ||||
| DAN2859436 | MARBO TRADE SRL CUI: 5157511 | 79952000-2 | 21.09.2026 | 53,380 |
| Contract object: servicii de scenotehnica - zilele bucurestiului - triunghiul muzeelor | ||||
| DAN2858673 | CGA INFRASTRUCTURE SRL CUI: 21483153 | 90611000-3 | 21.09.2026 | 1,323 |
| Contract object: servicii de curatenie stradala - strazi deschise | ||||
| DAN2858651 | ANA HOTELS SRL CUI: 5479061 | 55110000-4 | 21.09.2026 | 4,375 |
| Contract object: servicii de cazare - imapp bucharest 2026 | ||||
| DAN2858638 | EUROTRAVEL SRL CUI: 5625140 | 60400000-2 | 21.09.2026 | 12,550 |
| Contract object: servicii de transport aerian - proiect intalniri cu oameni-pasari- esente de zbor | ||||
| DAN2858625 | SOCIETATEA COMPANIILOR HOTELIERE GRAND SRL CUI: 1594319 | 55110000-4 | 21.09.2026 | 6,600 |
| Contract object: servicii de cazare - imapp bucharest 2026 | ||||
| DAN2858617 | APEX ALLIANCE DEVELOPMENT 3 SRL CUI: 36103724 | 55110000-4 | 21.09.2026 | 1,755 |
| Contract object: servicii de cazare - strategia culturala a municipiului bucuresti | ||||
| DAN2858599 | POWERLANE SRL CUI: 33180080 | 71356000-8 | 21.09.2026 | 11,375 |
| Contract object: servicii de suport tehnic - festivalul international de book-trailere boovie | ||||
| DAN2850229 | SPEEDY DIVISION SRL CUI: 45980648 | 63712000-3 | 09.09.2026 | 1,900 |
| Contract object: servicii de transport rutier specializat, pe platforma auto adecvata masei si dimensiunilor unui motostivuitor (proprietate aeub). | ||||
| DAN2828207 | MOISE CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32328945 | 90711100-5 | 10.08.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia riscurilor si in controlul riscurilor prin intocmire documentatie de analiza de risc la securitatea fizica pentru obiectivul aflat in administrarea aeub, din b-dul decebal nr. 11, bloc s14, sector 3, bucuresti. | ||||
- 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/54533169/api/v1/authorities/54533169/spend/api/v1/authorities/54533169/scores/api/v1/authorities/54533169/benchmarks/api/v1/authorities/54533169/county/api/v1/red-flags/by-authority/54533169/api/v1/authorities/54533169/years/api/v1/authorities/54533169/cpv/api/v1/authorities/54533169/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders