Total spending
647,026 RON
29 suppliers · spent between 2018 and 2025
Direct purchases
78,513 RON
27 purchases
Offline purchases
259,112 RON
8 purchases
Tenders
309,401 RON
6 procedures · 7 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 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 1,258 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 15; the other 3 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 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 3,585 | — | 103,707 | 107,292 | 16.6% | 2 |
| 2 | ETNO EPIC SRL CUI: 44309300 | — | 90,913 | — | 90,913 | 14.1% | 2 |
| 3 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 88,000 | 88,000 | 13.6% | 1 |
| 4 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 78,600 | 78,600 | 12.1% | 1 |
| 5 | BEST SMART DIGITAL SRL CUI: 40995125 | — | 69,800 | — | 69,800 | 10.8% | 2 |
| 6 | EVENTILAND SRL CUI: 45357276 | — | 40,000 | — | 40,000 | 6.2% | 1 |
| 7 | FLYNG IMPEX SRL CUI: 6792961 | — | 29,006 | 7,355 | 36,361 | 5.6% | 2 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 23,030 | 23,030 | 3.6% | 1 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 17,904 | — | — | 17,904 | 2.8% | 3 |
| 10 | STRUCTURAL EUROTRAINING SRL CUI: 33013570 | — | 16,790 | — | 16,790 | 2.6% | 1 |
The share is taken of the 647,026 RON 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 |
|---|---|---|---|---|
| DA39107035 | EVIDENT GROUP SRL CUI: 3645710 | 30192700-8 | 21.10.2025 | 28 |
| Contract object: achizitie pixuri | ||||
| DA37654665 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 30213100-6 | 12.03.2025 | 13,851 |
| Contract object: furnizare echipamente it - lot 1 - laptop-uri, proiect screening tb | ||||
| DA37380437 | FOR OFFICE SRL CUI: 33947443 | 30192700-8 | 29.01.2025 | 270 |
| Contract object: furnizare lipici stick | ||||
| DA37365415 | FOR OFFICE SRL CUI: 33947443 | 30195911-1 | 27.01.2025 | 169 |
| Contract object: furnizare markere pilot vboard master | ||||
| DA37360899 | EVIDENT GROUP SRL CUI: 3645710 | 30197000-6 | 27.01.2025 | 1,689 |
| Contract object: furnizare materiale consumabile pentru grupul tinta, proiect screening tb | ||||
| DA37232240 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 19.12.2024 | 2,995 |
| Contract object: servicii de curierat pentru expertii judeteni in relatie cu comunitatile - proiect screening tb | ||||
| DA34666812 | INK BIROTICA SRL CUI: 32794252 | 30191130-4 | 11.12.2023 | 149 |
| Contract object: achizitie clipboards | ||||
| DA32673937 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 28.02.2023 | 3,585 |
| Contract object: achiztie tonere ienachita | ||||
| DA32451886 | DANTE INTERNATIONAL SA CUI: 14399840 | 39516000-2 | 27.01.2023 | 1,092 |
| Contract object: achziitie canapea extensibila | ||||
| DA32451961 | STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 | 39113000-7 | 27.01.2023 | 2,468 |
| Contract object: achizitie scaun vizitator alesia, negru, textil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2210718 | BEST SMART DIGITAL SRL CUI: 40995125 | 80000000-4 | 27.06.2024 | 34,900 |
| Contract object: servicii formare lideri roma si alte persoane apartinand populatiei generale | ||||
| DAN2210715 | DAL TRAVEL SRL CUI: 13168309 | 79952000-2 | 27.06.2024 | 12,603 |
| Contract object: servicii organizare eveniment - experienta de abilitare tineri (cazare, masa, transport si transport local bucuresti) | ||||
| DAN2055485 | ETNO EPIC SRL CUI: 44309300 | 79952000-2 | 28.11.2023 | 62,353 |
| Contract object: servicii necesare organizarii evenimentului festivalul diversitatii (inchiriere<br>echipamente, cazare si transport artisti/invitati si voluntari, catering, materiale activitati etc.) | ||||
| DAN2055396 | ETNO EPIC SRL CUI: 44309300 | 92000000-1 | 28.11.2023 | 28,560 |
| Contract object: servicii organizare excursii urbane pentru 160 copii si tineri din harsova | ||||
| DAN1860295 | BEST SMART DIGITAL SRL CUI: 40995125 | 80000000-4 | 09.02.2023 | 34,900 |
| Contract object: servicii formare lideri roma si alte persoane apartinand populatiei generale | ||||
| DAN1860291 | STRUCTURAL EUROTRAINING SRL CUI: 33013570 | 80000000-4 | 09.02.2023 | 16,790 |
| Contract object: servicii formare animatori socio-educativi | ||||
| DAN1860288 | FLYNG IMPEX SRL CUI: 6792961 | 39162110-9 | 09.02.2023 | 29,006 |
| Contract object: furnizare si livrare rechizite | ||||
| DAN1860265 | EVENTILAND SRL CUI: 45357276 | 92000000-1 | 09.02.2023 | 40,000 |
| Contract object: servicii activitati recreative cu tinerii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084296 | procedura simplificata | 30197000-6 | 27.03.2023 | 111,062 |
| Contract object: achizitie materiale consumabile pentru birou 2 | ||||
| SCNA1075723 | procedura simplificata | 18000000-9 | 08.09.2022 | 78,600 |
| Contract object: achizitie haine si echipament sportiv, proiect pn 1038 | ||||
| SCNA1032219 | procedura simplificata | 30197000-6 | 12.02.2020 | 4,743 |
| Contract object: materiale consumabile - loturi, lot 1: materiale consumabile pentru birou pentru expertii judeteni in relatia cu comunitatile si lot 2: materiale consumabile sediu, in cadrul proiectului pocu/225/4/9/117426: organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente, cod smis 2014 +: 117426 | ||||
| CAN1020706 | procedura simplificata proprie | 79952000-2 | 26.08.2019 | 88,000 |
| Contract object: servicii de organizare evenimente - 2 loturi . lot 1: servicii organizare evenimente pentru grupul retential-atribuit, lot 2: servicii cazare hotel pentru membri ai echipei de proiect - anulat | ||||
| SCNA1017876 | procedura simplificata | 38650000-6 | 12.06.2019 | 3,966 |
| Contract object: furnizare aparat fotografiat | ||||
| SCNA1012114 | procedura simplificata | 30213100-6 | 05.02.2019 | 23,030 |
| Contract object: achizitie echipamente it (computere portabile si licente (windows + office, antivirus + antispam), videoproiector, aparat fotografiat) - in cadrul pocu/225/4/9/117426 proiect organizarea de programe de depistare precoce (screening), diagnostic si tratament precoce al tuberculozei, inclusiv al tuberculozei latente | ||||
- 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/7274690/api/v1/authorities/7274690/spend/api/v1/authorities/7274690/scores/api/v1/authorities/7274690/benchmarks/api/v1/authorities/7274690/county/api/v1/red-flags/by-authority/7274690/api/v1/authorities/7274690/years/api/v1/authorities/7274690/cpv/api/v1/authorities/7274690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders