Total spending
4.25 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
3.98 Mn.
1,098 purchases
Offline purchases
267,480 RON
48 purchases
Tenders
0 RON
0 procedures
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 836 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 93; the other 81 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 | PUBLIC GUARD SRL CUI: 36777467 | 580,943 | 11,599 | — | 592,542 | 14.0% | 20 |
| 2 | DMS PROTECT SERVICES SRL CUI: 40169255 | 386,794 | — | — | 386,794 | 9.1% | 13 |
| 3 | ANCHOR TRAVEL SRL CUI: 16728184 | 306,739 | — | — | 306,739 | 7.2% | 116 |
| 4 | DANIEL & ANDREW CREATIVES SRL CUI: 28280822 | 267,423 | — | — | 267,423 | 6.3% | 80 |
| 5 | AFRO STEFAN FACILITY SERVICES SRL CUI: 42657880 | 260,383 | — | — | 260,383 | 6.1% | 19 |
| 6 | MARBONA CONSULTING SRL CUI: 23301843 | 197,592 | 3,722 | — | 201,314 | 4.7% | 61 |
| 7 | PERPETUUM PRODUCTION SRL CUI: 42637972 | 190,000 | — | — | 190,000 | 4.5% | 5 |
| 8 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | 133,413 | — | — | 133,413 | 3.1% | 36 |
| 9 | ZEEDO MEDIA SRL CUI: 32062869 | 111,929 | — | — | 111,929 | 2.6% | 78 |
| 10 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | 99,762 | — | — | 99,762 | 2.4% | 2 |
The share is taken of the 4.25 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 |
|---|---|---|---|---|
| DA41300122 | PUBLIC GUARD SRL CUI: 36777467 | 79713000-5 | 30.09.2026 | 11,971 |
| Contract object: servicii de paza | ||||
| DA41260055 | AZERO SRL CUI: 13959117 | 79800000-2 | 24.09.2026 | 413 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41246796 | ZEEDO MEDIA SRL CUI: 32062869 | 32341000-5 | 23.09.2026 | 948 |
| Contract object: shure microflex mx153-t/tqg | ||||
| DA41219837 | ZEEDO MEDIA SRL CUI: 32062869 | 32351000-8 | 21.09.2026 | 736 |
| Contract object: accesorii pentru echipament audio si video | ||||
| DA41138487 | MARBONA CONSULTING SRL CUI: 23301843 | 60400000-2 | 09.09.2026 | 2,804 |
| Contract object: bilet avion cluj torino cluj | ||||
| DA41138488 | PERPETUUM PRODUCTION SRL CUI: 42637972 | 79952100-3 | 08.09.2026 | 103,000 |
| Contract object: activitati suport interpretare artistica - spectacole | ||||
| DA41131981 | AZERO SRL CUI: 13959117 | 79800000-2 | 08.09.2026 | 230 |
| Contract object: servicii tipografice | ||||
| DA41076198 | PUBLIC GUARD SRL CUI: 36777467 | 79713000-5 | 31.08.2026 | 11,585 |
| Contract object: servicii de paza | ||||
| DA40963048 | NARIN ADVERTISING & CONSULTING SRL CUI: 22404336 | 30232110-8 | 10.08.2026 | 3,478 |
| Contract object: imprimante | ||||
| DA40952513 | PERPETUUM PRODUCTION SRL CUI: 42637972 | 79952100-3 | 06.08.2026 | 45,000 |
| Contract object: activitati suport interpretare artistica - spectacole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850067 | ASOCIATIA DEVELOPING ART CUI: 37672582 | 79952100-3 | 09.09.2026 | 20,000 |
| Contract object: servicii de productie spectacole pentru realizarea unui numar de sase spectacole | ||||
| DAN2850000 | AMIPLUS SRL CUI: 30208900 | 39717100-2 | 09.09.2026 | 980 |
| Contract object: ventilator de podea20 bhm blff-50,<br>numarviteze3,110w, unghi deinclinarereglabil | ||||
| DAN2849994 | RPG SECURITY CENTER SRL CUI: 9394294 | 50610000-4 | 09.09.2026 | 305 |
| Contract object: servicii de reparatie si intretinere sistem de alarma, inclusiv inlocuire acumulator | ||||
| DAN2827945 | SAGA SOFTWARE SRL CUI: 17602787 | 72540000-2 | 10.08.2026 | 1,339 |
| Contract object: licenta saga b | ||||
| DAN2827935 | PUBLIC GUARD SRL CUI: 36777467 | 79713000-5 | 10.08.2026 | 11,599 |
| Contract object: servicii de paza | ||||
| DAN2827927 | CURATENIE BEC SRL CUI: 36131236 | 90910000-9 | 10.08.2026 | 11,600 |
| Contract object: servicii de curatenie | ||||
| DAN2792982 | CURATENIE BEC SRL CUI: 36131236 | 90910000-9 | 30.06.2026 | 17,400 |
| Contract object: servicii de curatenie | ||||
| DAN2764988 | CURATENIE BEC SRL CUI: 36131236 | 90910000-9 | 26.05.2026 | 17,400 |
| Contract object: servicii de curatenie | ||||
| DAN2710938 | ASOCIATIA DELAZERO CUI: 40266835 | 92312000-1 | 24.03.2026 | 2,500 |
| Contract object: servicii pentru realizarea scenografiei, recuzitei si costumelor necesare evenimentului dutes across borders din cadrul proiectului moving balkans - the regional contemporary | ||||
| DAN2631114 | KRAUTZ PRODUCTION SRL CUI: 24357516 | 39298700-4 | 16.12.2025 | 4,450 |
| Contract object: trofee premiile cndb 2025- caramida inscriptionata prin gravare | ||||
- 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/16755383/api/v1/authorities/16755383/spend/api/v1/authorities/16755383/scores/api/v1/authorities/16755383/benchmarks/api/v1/authorities/16755383/county/api/v1/red-flags/by-authority/16755383/api/v1/authorities/16755383/years/api/v1/authorities/16755383/cpv/api/v1/authorities/16755383/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders