Total spending
34.68 Mn.
449 suppliers · spent between 2018 and 2026
Direct purchases
25.79 Mn.
5,094 purchases
Offline purchases
1.97 Mn.
34 purchases
Tenders
6.92 Mn.
9 procedures · 16 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
80.0%
27.75 Mn. of 34.68 Mn. without a tender
National median: 33.4%
Ranked 135 of 4,323
HHI
3,146
0 of 1 markets concentrated
National median: 1,961
Ranked 733 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 312 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 155; the other 143 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 | PROMAX PRINT SRL CUI: 18536207 | 1,947,689 | 1,437,796 | 3,735,948 | 7,121,433 | 20.5% | 296 |
| 2 | FOARTE FRUMOS SRL CUI: 34593433 | 2,315,862 | 252,350 | — | 2,568,212 | 7.4% | 1,206 |
| 3 | IP GO INVENTURES INCORPORATED SRL CUI: 30984056 | 1,330,913 | — | — | 1,330,913 | 3.8% | 35 |
| 4 | INNOVA SOLUTIONS BUCURESTI SRL CUI: 21288195 | — | — | 850,368 | 850,368 | 2.5% | 1 |
| 5 | QUARTZ GRUP SECURITY SRL CUI: 43563172 | 786,164 | — | — | 786,164 | 2.3% | 11 |
| 6 | STAGE EVENTS CONSTRUCT SRL CUI: 17362625 | 239,853 | — | 519,350 | 759,203 | 2.2% | 6 |
| 7 | CABINET INDIVIDUAL DE AVOCAT VASILE MIHAI CUI: 25431718 | 707,725 | — | — | 707,725 | 2.0% | 25 |
| 8 | CARPATIA DACIA NEMURITOARE SRL CUI: 27452130 | 2,521 | — | 554,441 | 556,962 | 1.6% | 4 |
| 9 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 497,805 | — | — | 497,805 | 1.4% | 77 |
| 10 | ZEEDO MEDIA SRL CUI: 32062869 | 473,130 | — | — | 473,130 | 1.4% | 120 |
The share is taken of the 34.68 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 |
|---|---|---|---|---|
| DA41271595 | PRO TOOLS CONSULT SRL CUI: 24648175 | 44512000-2 | 25.09.2026 | 822 |
| Contract object: pachet diverse scule si accesorii | ||||
| DA41263262 | DEDEMAN SRL CUI: 2816464 | 31411000-0 | 25.09.2026 | 408 |
| Contract object: baterii varta | ||||
| DA41252930 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 23.09.2026 | 25 |
| Contract object: incaltaminte gimnastica | ||||
| DA41248490 | OPERA LAND SRL CUI: 28751270 | 18316000-7 | 23.09.2026 | 2,380 |
| Contract object: ciorapi convertibili pentru balet | ||||
| DA41248461 | OPERA LAND SRL CUI: 28751270 | 18316000-7 | 23.09.2026 | 1,984 |
| Contract object: ciorapi convertibili pentru balet | ||||
| DA41248424 | OPERA LAND SRL CUI: 28751270 | 18316000-7 | 23.09.2026 | 2,975 |
| Contract object: ciorapi pentru balet cu talpa intreaga | ||||
| DA41248382 | OPERA LAND SRL CUI: 28751270 | 18822000-7 | 23.09.2026 | 206 |
| Contract object: escarpeni din piele cu siret | ||||
| DA41241990 | OPERA LAND SRL CUI: 28751270 | 18822000-7 | 23.09.2026 | 206 |
| Contract object: escarpeni | ||||
| DA41241932 | OPERA LAND SRL CUI: 28751270 | 18450000-8 | 23.09.2026 | 124 |
| Contract object: elastic transparent | ||||
| DA41242004 | OPERA LAND SRL CUI: 28751270 | 18822000-7 | 23.09.2026 | 82 |
| Contract object: flexibili din panza pentru balet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1105330 | CENTRUL DE ARTA - EUTERPE SRL CUI: 15646825 | 19521000-4 | 17.05.2019 | 14,900 |
| Contract object: furnizare elemente butaforie alice in tara minunilor | ||||
| DAN1105316 | PROMAX PRINT SRL CUI: 18536207 | 44191300-8 | 17.05.2019 | 96,300 |
| Contract object: furnizare elemente decor specifice alice in tara minunilor | ||||
| DAN1105315 | PROMAX PRINT SRL CUI: 18536207 | 39293000-2 | 17.05.2019 | 55,560 |
| Contract object: furnizare labirint foaier alice in tara minunilor | ||||
| DAN1105313 | PROMAX PRINT SRL CUI: 18536207 | 44210000-5 | 17.05.2019 | 46,390 |
| Contract object: furnizare elemente decor foaier coppelia | ||||
| DAN1105312 | PROMAX PRINT SRL CUI: 18536207 | 44175000-7 | 17.05.2019 | 47,351 |
| Contract object: furnizare decor foaier figaro, figaro, figaro | ||||
| DAN1105310 | PROMAX PRINT SRL CUI: 18536207 | 44210000-5 | 17.05.2019 | 47,351 |
| Contract object: furnizare elemente decor foaier alice in tara minunilor | ||||
| DAN1105306 | PROMAX PRINT SRL CUI: 18536207 | 79952000-2 | 17.05.2019 | 20,768 |
| Contract object: servicii inchiriere echipament | ||||
| DAN1105304 | PROMAX PRINT SRL CUI: 18536207 | 79952000-2 | 17.05.2019 | 50,968 |
| Contract object: servicii inchiriere ecran led | ||||
| DAN1051013 | PROMAX PRINT SRL CUI: 18536207 | 92312000-1 | 31.12.2018 | 16,270 |
| Contract object: servicii inchiriere echipament scenotehnica pentru evenimentul noaptea vrajitoarelor | ||||
| DAN1051012 | GOLDEN TRAVEL GRUP SRL CUI: 17840495 | 60130000-8 | 31.12.2018 | 56,958 |
| Contract object: servicii transport intern persoane targ poveste de craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095002 | procedura simplificata | 71242000-6 | 08.11.2023 | 449,000 |
| Contract object: d.a.l.i./s.f. pentru obiectivul - modernizare si reabilitare termica in vederea cresterii eficientei energetice, consolidare/reparatii constructie existenta | ||||
| CAN1026160 | procedura simplificata proprie | 79956000-0 | 10.12.2019 | 850,368 |
| Contract object: contract servicii organizare targ poveste de craciun | ||||
| CAN1016920 | procedura simplificata proprie | 79952100-3 | 06.06.2019 | 1,595,703 |
| Contract object: contract servicii cultural-artistice pentru organizarea festivalului opera copiilor | ||||
| SCNA1017589 | procedura simplificata | 79900000-3 | 06.06.2019 | 519,350 |
| Contract object: acord-cadru servicii asistenta tehnica specifica spectacole si supraveghere/coordonare activitati parc aventura | ||||
| SCNA1006237 | procedura simplificata | 60172000-4 | 07.05.2019 | 554,441 |
| Contract object: acord cadru servicii inchiriere autocare cu sofer | ||||
| SCNA1005910 | procedura simplificata | 09123000-7 | 07.05.2019 | 424,658 |
| Contract object: acord cadru furnizare gaze naturale | ||||
| SCNA1007416 | procedura simplificata | 09310000-5 | 07.05.2019 | 388,805 |
| Contract object: acord cadru furnizare energie electrica | ||||
| CAN1008785 | procedura simplificata proprie | 92000000-1 | 12.12.2018 | 707,971 |
| Contract object: contract servicii cultural artistice poveste de craciun | ||||
| CAN1001025 | procedura simplificata proprie | 79953000-9 | 15.06.2018 | 1,432,274 |
| Contract object: contract servicii organizare festival cultural artistic opera copiilor | ||||
- 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/15263455/api/v1/authorities/15263455/spend/api/v1/authorities/15263455/scores/api/v1/authorities/15263455/benchmarks/api/v1/authorities/15263455/county/api/v1/red-flags/by-authority/15263455/api/v1/authorities/15263455/years/api/v1/authorities/15263455/cpv/api/v1/authorities/15263455/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders