Total spending
9.21 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
8.30 Mn.
7,636 purchases
Offline purchases
0 RON
0 purchases
Tenders
911,783 RON
4 procedures · 4 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 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 588 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 112; the other 100 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 | SOCIETATEA CIVILA DE AVOCATI STEFAN BURECU SI ASOCIATII CUI: 25581278 | 658,050 | — | — | 658,050 | 7.1% | 21 |
| 2 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 173,153 | — | 293,975 | 467,128 | 5.1% | 46 |
| 3 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 421,124 | — | — | 421,124 | 4.6% | 27 |
| 4 | FABRICA DE DECORURI SRL CUI: 39734355 | 419,009 | — | — | 419,009 | 4.6% | 12 |
| 5 | MEGAVISION PROFESSIONAL SRL CUI: 15139970 | 131,711 | — | 266,170 | 397,881 | 4.3% | 17 |
| 6 | SOLID SERVICE LIFT SRL CUI: 17170077 | 292,766 | — | — | 292,766 | 3.2% | 31 |
| 7 | CORAL SERVICE GROUP SRL CUI: 5439318 | 229,761 | — | — | 229,761 | 2.5% | 120 |
| 8 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 67,585 | — | 153,325 | 220,910 | 2.4% | 9 |
| 9 | ATELIER PERSONA SRL CUI: 30172156 | 219,861 | — | — | 219,861 | 2.4% | 191 |
| 10 | TENBIZ CONSULTING SRL CUI: 26761552 | 207,514 | — | — | 207,514 | 2.3% | 11 |
The share is taken of the 9.21 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 |
|---|---|---|---|---|
| DA41276295 | DEDEMAN SRL CUI: 2816464 | 44321000-6 | 29.09.2026 | 22 |
| Contract object: sirma de sigiliu d1mm colac 100ml/buc | ||||
| DA41277313 | DEDEMAN SRL CUI: 2816464 | 31321210-7 | 29.09.2026 | 82 |
| Contract object: cablu myyup 2x1,5 b150 | ||||
| DA41276342 | DEDEMAN SRL CUI: 2816464 | 44322000-3 | 29.09.2026 | 85 |
| Contract object: carabina ol zincata m4 cd061a04u_100 | ||||
| DA41280466 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 145 |
| Contract object: consola punte alba 400x250x30 | ||||
| DA41280615 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,035 |
| Contract object: pachet produse | ||||
| DA41277146 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 29.09.2026 | 28 |
| Contract object: smart alb intrerupator ip44 wnt-1s | ||||
| DA41276892 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 438 |
| Contract object: scara al 3x9 6609 | ||||
| DA41276415 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 58 |
| Contract object: nisip pisici maracat antibacterian 5kg | ||||
| DA41280556 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 28.09.2026 | 1,941 |
| Contract object: camera video sport dji osmo pocket 3, creator combo | ||||
| DA41276257 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | 44172000-6 | 28.09.2026 | 537 |
| Contract object: folie polietilena transparenta ,latime 4.2 metri, grosime 0.23 micr. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059865 | procedura simplificata | 32223000-2 | 20.10.2021 | 198,313 |
| Contract object: furnizare sistem inregistrare si transmitere video on-line.<br><br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 6.<br>autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 4-a zi inainte de termenul limita stabilit in anuntul de participare simplificat pentru depunerea ofertelor. | ||||
| SCNA1003581 | procedura simplificata | 34514700-0 | 30.08.2018 | 293,975 |
| Contract object: furnizare platforma automatizata | ||||
| SCNA1003580 | procedura simplificata | 31518600-6 | 30.08.2018 | 153,325 |
| Contract object: furnizare proiector profil led rgb | ||||
| SCNA1001703 | procedura simplificata | 31000000-6 | 24.07.2018 | 266,170 |
| Contract object: furnizare echipamente de control iluminat scena si iluminat scena<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor:6 zile. <br> autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificari: in a 4-a zi inainte de termenul limita stabilit in <br>anuntul de participare pentru depunerea ofertelor. | ||||
- 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/4266634/api/v1/authorities/4266634/spend/api/v1/authorities/4266634/scores/api/v1/authorities/4266634/benchmarks/api/v1/authorities/4266634/county/api/v1/red-flags/by-authority/4266634/api/v1/authorities/4266634/years/api/v1/authorities/4266634/cpv/api/v1/authorities/4266634/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders