Total spending
1.81 Mn.
21 suppliers · spent between 2018 and 2026
Direct purchases
239,492 RON
11 purchases
Offline purchases
113,104 RON
5 purchases
Tenders
1.45 Mn.
35 procedures · 35 contracts
Single-bidder rate
48.6%
35 lots
National rate: 40.9%
Ranked 2,126 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 1,087 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 10 largest CPV groups, out of 10; 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 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 709,920 | 709,920 | 39.3% | 15 |
| 2 | SKY TRAVEL MANAGEMENT SRL CUI: 38086972 | — | — | 307,423 | 307,423 | 17.0% | 7 |
| 3 | BUN BUN FOOD SERVICE SRL CUI: 26233301 | — | — | 208,875 | 208,875 | 11.6% | 8 |
| 4 | PRO SAMAS TEN SRL CUI: 26673795 | 83,000 | — | — | 83,000 | 4.6% | 2 |
| 5 | BEST TRAVEL SOLUTIONS SRL CUI: 33653987 | — | — | 77,598 | 77,598 | 4.3% | 1 |
| 6 | VIZIREANU & VIZIREANU - SOCIETATE CIVILA DE AVOCATI CUI: 30828642 | 67,788 | — | — | 67,788 | 3.8% | 2 |
| 7 | ROT SYSTEMS SRL CUI: 3211428 | — | — | 61,500 | 61,500 | 3.4% | 1 |
| 8 | VEDA SOLUTIONS SRL CUI: 45149720 | — | — | 57,000 | 57,000 | 3.2% | 1 |
| 9 | TCE AGROSUIND SRL CUI: 18180117 | — | 42,250 | — | 42,250 | 2.3% | 1 |
| 10 | AMEYA SOLUTIONS SRL CUI: 15042624 | — | 35,000 | — | 35,000 | 1.9% | 1 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA40156907 | KLASS ENTERPRISE SRL CUI: 37099524 | 79212100-4 | 07.04.2026 | 6,223 |
| Contract object: servicii audit financiar proiect fit edih | ||||
| DA39866643 | IHTIS SERV IMPEX SRL CUI: 7534197 | 30192700-8 | 20.02.2026 | 13,155 |
| Contract object: pachet produse oferta anunt nr. adv1516757 | ||||
| DA39445225 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 04.12.2025 | 4,498 |
| Contract object: pachet materiale conform adv1509657 | ||||
| DA37858809 | OFFICE MAX SRL CUI: 10839469 | 30192700-8 | 08.04.2025 | 15,588 |
| Contract object: pachet materiale consumabile birotica - papetarie conform oferta qmo-37033 | ||||
| DA37007038 | ARINI HOSPITALITY SRL CUI: 43581594 | 79952000-2 | 25.11.2024 | 16,437 |
| Contract object: servicii organizare eveniment sibiu | ||||
| DA24587607 | TIK MEDIA SOLUTIONS SRL CUI: 31094773 | 30213100-6 | 04.12.2019 | 6,698 |
| Contract object: achizitie computere portabile (laptop-uri) in cadrul proiectului diaspora restart, pocu id 107561 | ||||
| DA23232101 | PRO SAMAS TEN SRL CUI: 26673795 | 79950000-8 | 11.06.2019 | 41,500 |
| Contract object: servicii de organizare targuri ale intreprinderilor simulate - al 2-lea targ | ||||
| DA22888035 | VIZIREANU & VIZIREANU - SOCIETATE CIVILA DE AVOCATI CUI: 30828642 | 79100000-5 | 23.04.2019 | 37,800 |
| Contract object: servicii de consultanta juridica in cadrul proiectului startup activator, id105020 | ||||
| DA22560406 | PRO SAMAS TEN SRL CUI: 26673795 | 79950000-8 | 12.03.2019 | 41,500 |
| Contract object: servicii de organizare targuri ale intreprinderilor simulate | ||||
| DA21769350 | VIZIREANU & VIZIREANU - SOCIETATE CIVILA DE AVOCATI CUI: 30828642 | 79100000-5 | 19.11.2018 | 29,988 |
| Contract object: servicii de consultanta juridica in cadrul proiectului diaspora restart, id107561 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755565 | CANTUP SRL CUI: 14551328 | 55120000-7 | 13.05.2026 | 1,450 |
| Contract object: servicii inchiriere sala organizare ateliere, in data de 14.05.2026 in orasul targoviste, in intervalul orar 08.00-15.00, pentru un numar de total de 70 de persoane. | ||||
| DAN2704909 | CONFIDEN TRAVEL SRL CUI: 17265720 | 55120000-7 | 16.03.2026 | 804 |
| Contract object: servicii inchiriere sala organizare ateliere, in data de 06.02.2026 in orasul pitesti, pentru un numar de total de 48 de persoane, dintre care 41 sunt elevi. atelierul se va desfasura in intervalul orar 10:30 - 15:30 | ||||
| DAN1023338 | TCE AGROSUIND SRL CUI: 18180117 | 55500000-5 | 22.10.2018 | 42,250 |
| Contract object: achizitie servicii de catering si cantina in municipiul piatra-neamt in cadrul proiectului startup activator, id 105020 | ||||
| DAN1006544 | MANIC 13 SRL CUI: 32681792 | 55500000-5 | 30.07.2018 | 33,600 |
| Contract object: achizitie servicii de catering si cantina in iasi in cadrul proiectului startup activator, id 105020 | ||||
| DAN1002580 | AMEYA SOLUTIONS SRL CUI: 15042624 | 72413000-8 | 14.05.2018 | 35,000 |
| Contract object: servicii de realizare a unei platforme online in cadrul proiectului startup activator, id 105020 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175087 | norme proprii (anexa 2b) | 55520000-1 | 28.09.2026 | 1,950 |
| Contract object: contract subsecvent nr. 7/2275dp/25.09.2026 la acordul-cadru nr. 2848/26.11.2025 | ||||
| CAN1174501 | norme proprii (anexa 2b) | 55520000-1 | 16.09.2026 | 3,000 |
| Contract object: contract subsecvent nr. 6/1192dp/14.09.2026 la acordul-cadru nr. 2848/26.11.2025 | ||||
| CAN1174500 | norme proprii (anexa 2b) | 55520000-1 | 16.09.2026 | 1,800 |
| Contract object: contract subsecvent nr. 5/1193dp/14.09.2026 la acordul-cadru nr. 2848/26.11.2025 | ||||
| CAN1174267 | norme proprii (anexa 2b) | 55520000-1 | 11.09.2026 | 2,400 |
| Contract object: contract subsecvent nr. 4/1164dp/08.09.2026 la acordul-cadru nr. 2848/26.11.2025 | ||||
| CAN1168551 | norme proprii (anexa 2b) | 55520000-1 | 26.05.2026 | 4,650 |
| Contract object: contract subsecvent nr. 3/1186/07.05.2026 la acordul-cadru nr. 2848/26.11.2025 | ||||
| CAN1166047 | norme proprii (anexa 2b) | 79952000-2 | 16.04.2026 | 14,200 |
| Contract object: pachet servicii organizare evenimente-competitie nationala -targoviste | ||||
| CAN1166043 | norme proprii (anexa 2b) | 79952000-2 | 16.04.2026 | 24,900 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 4 | ||||
| CAN1166042 | norme proprii (anexa 2b) | 79952000-2 | 16.04.2026 | 23,800 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 3 | ||||
| CAN1166041 | norme proprii (anexa 2b) | 79952000-2 | 16.04.2026 | 24,800 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 2 | ||||
| CAN1166038 | norme proprii (anexa 2b) | 79952000-2 | 16.04.2026 | 28,200 |
| Contract object: pachet servicii organizare evenimente-competitii regionale in regiunile din macroregiunea 1 | ||||
- 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/5541651/api/v1/authorities/5541651/spend/api/v1/authorities/5541651/scores/api/v1/authorities/5541651/benchmarks/api/v1/authorities/5541651/county/api/v1/red-flags/by-authority/5541651/api/v1/authorities/5541651/years/api/v1/authorities/5541651/cpv/api/v1/authorities/5541651/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders