Total spending
10.55 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
1.53 Mn.
317 purchases
Offline purchases
8.25 Mn.
818 purchases
Tenders
767,549 RON
2 procedures · 2 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 544 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 78; the other 66 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 | ABRAL ART PRODUCT SRL CUI: 2377504 | 270,000 | — | 767,549 | 1,037,549 | 9.8% | 3 |
| 2 | CONTA CRIS EXPERT SRL CUI: 34433149 | 82,000 | 665,092 | — | 747,092 | 7.1% | 31 |
| 3 | PETCU C GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 45172812 | — | 601,314 | — | 601,314 | 5.7% | 32 |
| 4 | RADULICA STEFAN-MARINEL PERSOANA FIZICA AUTORIZATA CUI: 43503839 | 105,250 | 458,510 | — | 563,760 | 5.3% | 13 |
| 5 | TRANSILVANIA AUDIT & FISCALITY SRL CUI: 24390741 | — | 525,000 | — | 525,000 | 5.0% | 13 |
| 6 | TRUTA GABRIEL-CATALIN PERSOANA FIZICA AUTORIZATA CUI: 34280010 | 45,000 | 474,000 | — | 519,000 | 4.9% | 30 |
| 7 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 647 | 497,332 | — | 497,979 | 4.7% | 156 |
| 8 | GALES ANDREI PERSOANA FIZICA AUTORIZATA CUI: 44953009 | 9,000 | 469,500 | — | 478,500 | 4.5% | 19 |
| 9 | DOP-MAHU ANDREEA ALEXANDRA - CABINET DE AVOCAT CUI: 29937425 | — | 414,700 | — | 414,700 | 3.9% | 22 |
| 10 | COMAN M GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 45271069 | — | 388,300 | — | 388,300 | 3.7% | 18 |
The share is taken of the 10.55 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 |
|---|---|---|---|---|
| DA41256387 | SPACE RO SRL CUI: 22097592 | 72417000-6 | 24.09.2026 | 35 |
| Contract object: achizitie reinnoire domeniu arhivaexilului.ro | ||||
| DA41257515 | SPACE RO SRL CUI: 22097592 | 72417000-6 | 24.09.2026 | 35 |
| Contract object: achizitie reinnoire domeniu reteauamemoriei.ro | ||||
| DA41242060 | ARTHOGRAPHY CONCEPT SRL CUI: 46135391 | 22830000-7 | 24.09.2026 | 2,220 |
| Contract object: materiale de publicitate in cadrul proiectului conferinta nationala spatii fluide si frontiere | ||||
| DA41236098 | LEMINGS SRL CUI: 12039551 | 22462000-6 | 23.09.2026 | 1,250 |
| Contract object: materiale promotionale in cadrul proiectului conferinta nationala spatii fluide si frontiere | ||||
| DA41212039 | RO ET CO INTERNATIONAL SA CUI: 3736380 | 48515000-1 | 18.09.2026 | 110 |
| Contract object: achizitie licenta zoom pro | ||||
| DA41150708 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 10.09.2026 | 1,742 |
| Contract object: achizitie consumabile pentru fotocopiatoare | ||||
| DA41151406 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 10.09.2026 | 871 |
| Contract object: achizitie consumabile pentru fotocopiatoare | ||||
| DA41150520 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 10.09.2026 | 843 |
| Contract object: achizitie consumabile pentru fotocopiatoare | ||||
| DA41131064 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 08.09.2026 | 149 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA41045064 | SPACE RO SRL CUI: 22097592 | 72417000-6 | 25.08.2026 | 35 |
| Contract object: achizitie domeniu memorialulramnicusarat.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868487 | MAGUREAN N ANCA - TRADUCATOR AUTORIZAT CUI: 22385269 | 79552000-8 | 30.09.2026 | 985 |
| Contract object: achizitie servicii de corectura de limba franceza petnru volumul history of communism in europe nr. 17/2026 | ||||
| DAN2868384 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33760000-5 | 30.09.2026 | 823 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN2868337 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15810000-9 | 30.09.2026 | 2,521 |
| Contract object: produse de protocol in cadrul proiectului conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc | ||||
| DAN2862329 | EDITURA OMNIUM SRL CUI: 43148346 | 22113000-5 | 24.09.2026 | 6,757 |
| Contract object: carti de biblioteca in cadrul optimizarea comunicarii publice si diseminarea activitatilor iiccmer | ||||
| DAN2862327 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 55100000-1 | 24.09.2026 | 1,838 |
| Contract object: servicii de hoteliere in constanta in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | ||||
| DAN2859913 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 55100000-1 | 22.09.2026 | 1,838 |
| Contract object: servicii de hoteliere in cadrul proiectului istorii deturnate - destine rescrise. patrimoniul construit din bucuresti sub regimul comunist | ||||
| DAN2857760 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 18.09.2026 | 2,205 |
| Contract object: achziitie servicii de internet | ||||
| DAN2857751 | CEAUSESCU - BOGDAN-CONSTANTIN PF CUI: 28741160 | 79552000-8 | 18.09.2026 | 3,860 |
| Contract object: achizitie servicii de corectura de limba engleza a volumului history of communism in europe nr. 17/2026 | ||||
| DAN2857744 | CLEMENTIN SRL CUI: 12066688 | 55300000-3 | 18.09.2026 | 10,811 |
| Contract object: achizitie servicii de catering in cadrul conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc | ||||
| DAN2857740 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 55100000-1 | 18.09.2026 | 8,297 |
| Contract object: achizitie servicii de hoteliere in bucuresti in cadrul proiectului conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091569 | negociere fara publicare prealabila | 71312000-8 | 09.11.2022 | 470,000 |
| Contract object: achizitie servicii pentru intocmirea proiectului tehnic (p.t.), a documentatiei tehnice pentru obtinerea autorizatiei de construire (dtac), a documentatiei tehnice pentru organizarea executiei (dtoe | ||||
| CAN1091563 | negociere fara publicare prealabila | 71312000-8 | 09.11.2022 | 297,549 |
| Contract object: servicii de intocmire documentatie de avizare a lucrarilor de interventie (dali) pentru memorialul inchisoarea tacerii ramnicu-sarat si centrul educational privind comunismul in romania | ||||
- 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/26282150/api/v1/authorities/26282150/spend/api/v1/authorities/26282150/scores/api/v1/authorities/26282150/benchmarks/api/v1/authorities/26282150/county/api/v1/red-flags/by-authority/26282150/api/v1/authorities/26282150/years/api/v1/authorities/26282150/cpv/api/v1/authorities/26282150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders