Total spending
705,806 RON
21 suppliers · spent between 2022 and 2026
Direct purchases
151,803 RON
12 purchases
Offline purchases
519,943 RON
14 purchases
Tenders
34,060 RON
1 procedures · 1 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 1,248 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 | MMS COMMUNICATIONS ROMANIA SRL CUI: 28659878 | — | 311,688 | — | 311,688 | 44.2% | 2 |
| 2 | CULT MARKET RESEARCH SRL CUI: 24594008 | — | 88,009 | — | 88,009 | 12.5% | 1 |
| 3 | VAN-XP ADVERTISING SRL CUI: 40068110 | 53,643 | — | — | 53,643 | 7.6% | 3 |
| 4 | SEDRA-XP ADVERTISING SRL CUI: 30448147 | 47,070 | — | — | 47,070 | 6.7% | 1 |
| 5 | LION COMMUNICATION SERVICES SA CUI: 25848554 | — | 39,774 | — | 39,774 | 5.6% | 1 |
| 6 | DIGITAL YIELD SRL CUI: 38031616 | — | 34,224 | — | 34,224 | 4.8% | 1 |
| 7 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | — | — | 34,060 | 34,060 | 4.8% | 1 |
| 8 | AMEDIVA ADVICE AUDIT SRL CUI: 33165340 | 24,000 | — | — | 24,000 | 3.4% | 1 |
| 9 | PETRICAN ALEXANDRU-VASILE PERSOANA FIZICA AUTORIZATA CUI: 44527232 | — | 21,390 | — | 21,390 | 3.0% | 1 |
| 10 | ROD PRINT SRL CUI: 28616389 | 18,606 | — | — | 18,606 | 2.6% | 4 |
The share is taken of the 705,806 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 |
|---|---|---|---|---|
| DA35140034 | VAN-XP ADVERTISING SRL CUI: 40068110 | 22462000-6 | 28.02.2024 | 16,805 |
| Contract object: achizitia de servicii de editare si tiparire brosura | ||||
| DA34562746 | ROD PRINT SRL CUI: 28616389 | 22462000-6 | 24.11.2023 | 3,930 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||
| DA33660502 | VAN-XP ADVERTISING SRL CUI: 40068110 | 22462000-6 | 18.07.2023 | 1,068 |
| Contract object: achizitia de elemente de decor | ||||
| DA33609204 | VAN-XP ADVERTISING SRL CUI: 40068110 | 22462000-6 | 07.07.2023 | 35,770 |
| Contract object: achizitia de materiale promotionale | ||||
| DA33064112 | ROD PRINT SRL CUI: 28616389 | 22462000-6 | 20.04.2023 | 4,192 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||
| DA32267220 | SEDRA-XP ADVERTISING SRL CUI: 30448147 | 22462000-6 | 21.12.2022 | 47,070 |
| Contract object: achizitia de usb-uri personalizate si materiale promotionale | ||||
| DA32149387 | ROD PRINT SRL CUI: 28616389 | 39298900-6 | 12.12.2022 | 2,100 |
| Contract object: achizitia de elemente de decor | ||||
| DA32041932 | BY LARISA BALTA PHOTO SRL CUI: 38010010 | 79961000-8 | 29.11.2022 | 5,743 |
| Contract object: achizitia de servicii fotografice | ||||
| DA31505961 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 30.09.2022 | 1,945 |
| Contract object: achizitia de materiale consumabile/birotica pentru echipa de management | ||||
| DA31489373 | ROD PRINT SRL CUI: 28616389 | 22819000-4 | 28.09.2022 | 8,384 |
| Contract object: achizitia de rechizite pentru sesiunile de training | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2197819 | EVENT PLANNING SOLUTIONS SRL CUI: 21458621 | 92100000-2 | 07.06.2024 | 5,000 |
| Contract object: achizitia servicii de productie video | ||||
| DAN2197818 | CULT MARKET RESEARCH SRL CUI: 24594008 | 79300000-7 | 06.06.2024 | 88,009 |
| Contract object: achizitia de servicii realizare studii si cercetari | ||||
| DAN2197816 | MMS COMMUNICATIONS ROMANIA SRL CUI: 28659878 | 79341400-0 | 06.06.2024 | 155,844 |
| Contract object: servicii social media | ||||
| DAN2197815 | TRADUCATOR ALDEA F ELENA-MADALINA CUI: 22711721 | 79530000-8 | 06.06.2024 | 10,000 |
| Contract object: servicii traducere | ||||
| DAN2027123 | BLUMIN SERV SRL CUI: 34741130 | 39298900-6 | 19.10.2023 | 503 |
| Contract object: elemente decor | ||||
| DAN2027122 | DAC ENERGY TECHNOLOGY SRL CUI: 37836111 | 39298900-6 | 19.10.2023 | 588 |
| Contract object: elemente de decor | ||||
| DAN2027121 | BRANDPAPER COMPANY SRL CUI: 34337320 | 44424200-0 | 19.10.2023 | 104 |
| Contract object: elemente decor | ||||
| DAN2027120 | MCH PRINT TEXTIL SRL CUI: 30399133 | 19210000-1 | 19.10.2023 | 422 |
| Contract object: elemente de decor | ||||
| DAN2027113 | MMS COMMUNICATIONS ROMANIA SRL CUI: 28659878 | 79341400-0 | 19.10.2023 | 155,844 |
| Contract object: achizitia de servicii social media | ||||
| DAN2026105 | LION COMMUNICATION SERVICES SA CUI: 25848554 | 92100000-2 | 18.10.2023 | 39,774 |
| Contract object: achizitia de productie video si continut social media | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166013 | norme proprii (anexa 2b) | 98341000-5 | 16.04.2026 | 34,060 |
| Contract object: achizitie pachet cazare, masa si coffee break pentru 1 sesiune planificare strategica | ||||
- 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/9603102/api/v1/authorities/9603102/spend/api/v1/authorities/9603102/scores/api/v1/authorities/9603102/benchmarks/api/v1/authorities/9603102/county/api/v1/red-flags/by-authority/9603102/api/v1/authorities/9603102/years/api/v1/authorities/9603102/cpv/api/v1/authorities/9603102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders