Total spending
14.67 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
12.55 Mn.
1,649 purchases
Offline purchases
3,060 RON
1 purchases
Tenders
2.12 Mn.
7 procedures · 8 contracts
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 448 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 99; the other 87 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 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 1,473,980 | — | 886,542 | 2,360,522 | 16.1% | 92 |
| 2 | PROMAX PRINT SRL CUI: 18536207 | 1,062,258 | — | — | 1,062,258 | 7.2% | 75 |
| 3 | STRATEGIC EVENTS & COMMUNICATION SRL CUI: 27804864 | 12,300 | — | 982,348 | 994,648 | 6.8% | 2 |
| 4 | COMPANIA NATIONALA A IMPRIMERIILOR CORESI SA CUI: 11648971 | 785,495 | — | — | 785,495 | 5.4% | 33 |
| 5 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 680,285 | — | 71,280 | 751,565 | 5.1% | 99 |
| 6 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 728,196 | — | — | 728,196 | 5.0% | 26 |
| 7 | TRAVEL TAILOR SRL CUI: 25696766 | 641,796 | — | — | 641,796 | 4.4% | 66 |
| 8 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 546,875 | — | — | 546,875 | 3.7% | 25 |
| 9 | AMAT NOIRE SRL CUI: 43791910 | 514,500 | — | — | 514,500 | 3.5% | 13 |
| 10 | HELLO HOLIDAYS SRL CUI: 29347254 | 457,450 | — | — | 457,450 | 3.1% | 11 |
The share is taken of the 14.67 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 |
|---|---|---|---|---|
| DA41294127 | GRIZZLY MEDIA SRL CUI: 24526275 | 98390000-3 | 29.09.2026 | 4,250 |
| Contract object: servicii de inregistrare audio in studio | ||||
| DA41241503 | SMA SOUND STAGE LIGHTS & SCREEN SRL CUI: 48430002 | 79952100-3 | 23.09.2026 | 500 |
| Contract object: servicii organizare evenimente culturale | ||||
| DA41181128 | JONAS WEB SERVICES SRL CUI: 46125037 | 79342200-5 | 15.09.2026 | 1,250 |
| Contract object: servicii promovare online | ||||
| DA41158837 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60100000-9 | 10.09.2026 | 3,890 |
| Contract object: servicii transport bucuresti - brasov - retur | ||||
| DA41149345 | SMA SOUND STAGE LIGHTS & SCREEN SRL CUI: 48430002 | 79952100-3 | 09.09.2026 | 5,400 |
| Contract object: servicii organizar evenimente culturale | ||||
| DA41086852 | ARIAMENTOR SRL CUI: 44774216 | 72600000-6 | 01.09.2026 | 2,822 |
| Contract object: servicii gazduire si mentenanta posta electronica | ||||
| DA41086930 | SDG INNOVATIVE SOFTWARE SRL CUI: 42113307 | 72261000-2 | 01.09.2026 | 2,101 |
| Contract object: servicii de asistenta pentru software contabilitate | ||||
| DA41086897 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 79100000-5 | 01.09.2026 | 8,725 |
| Contract object: servicii juridice | ||||
| DA41089560 | AMAT NOIRE SRL CUI: 43791910 | 79961300-1 | 01.09.2026 | 14,000 |
| Contract object: servicii de fotografie specializata | ||||
| DA41086959 | BIA HUMAN RESOURCE MANAGEMENT SERVICES SRL CUI: 17521526 | 79211110-0 | 01.09.2026 | 1,360 |
| Contract object: servicii de calcul salarial pentru contracte de munca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1259321 | AVB EXCLUSIV CONSULTING SRL CUI: 18235689 | 71317000-3 | 06.04.2020 | 3,060 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137038 | negociere fara publicare prealabila | 60400000-2 | 13.11.2024 | 81,482 |
| Contract object: servicii aeriene si servicii conexe, respectiv transport aerian international de pasageri - regatul belgiei | ||||
| CAN1121996 | negociere fara publicare prealabila | 60400000-2 | 04.03.2024 | 1,752 |
| Contract object: act aditional servicii aeriene si servicii conexe, respectiv transport aerian international de pasageri - republica peru | ||||
| CAN1121989 | negociere fara publicare prealabila | 60400000-2 | 04.03.2024 | 478,517 |
| Contract object: servicii aeriene si servicii conexe, respectiv transport aerian international de pasageri - republica peru | ||||
| CAN1115489 | negociere fara publicare prealabila | 63000000-9 | 08.11.2023 | 324,791 |
| Contract object: contract servicii de transport anexe si conexe; servicii de agentii de turism, respectiv transport aerian international de pasageri | ||||
| SCNA1026110 | procedura simplificata | 60100000-9 | 05.11.2019 | 71,280 |
| Contract object: acord-cadru avand ca obiect servicii de transport rutier | ||||
| SCNA1008496 | procedura simplificata | 60400000-2 | 27.12.2018 | 180,448 |
| Contract object: acord cadru servicii de transport aerian pasageri | ||||
| CAN1009239 | procedura simplificata proprie | 79952100-3 | 19.12.2018 | 982,348 |
| Contract object: contract avand ca obiect servicii organizare evenimente cultural artistice de craciun cantus mundi 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/6312141/api/v1/authorities/6312141/spend/api/v1/authorities/6312141/scores/api/v1/authorities/6312141/benchmarks/api/v1/authorities/6312141/county/api/v1/red-flags/by-authority/6312141/api/v1/authorities/6312141/years/api/v1/authorities/6312141/cpv/api/v1/authorities/6312141/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders