Total spending
4.80 Mn.
78 suppliers · spent between 2023 and 2026
Direct purchases
3.82 Mn.
123 purchases
Offline purchases
642,462 RON
37 purchases
Tenders
344,000 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 796 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 40; the other 28 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 | RED WIRE CONCEPT SRL CUI: 45208568 | 506,500 | — | — | 506,500 | 10.5% | 13 |
| 2 | VEGO DESIGN EXPERTISE SRL CUI: 39971785 | — | — | 344,000 | 344,000 | 7.2% | 1 |
| 3 | SMART DYNAMIC DESIGN SRL CUI: 43683411 | 299,000 | — | — | 299,000 | 6.2% | 2 |
| 4 | C-BIT SOLUTIONS SRL CUI: 16234059 | 80,814 | 200,383 | — | 281,197 | 5.9% | 5 |
| 5 | AURORA FLOWERS AND PLANTS SRL CUI: 37130930 | 272,568 | — | — | 272,568 | 5.7% | 2 |
| 6 | GLOBAL PROIECT SRL CUI: 17590585 | 272,000 | — | — | 272,000 | 5.7% | 2 |
| 7 | RPG SECURITY CENTER SRL CUI: 9394294 | 260,780 | — | — | 260,780 | 5.4% | 2 |
| 8 | NCS PROJECT & DESIGN SRL CUI: 39274311 | 210,000 | — | — | 210,000 | 4.4% | 1 |
| 9 | GRIDSPACE ARCHITECTURE SRL CUI: 42201441 | 199,000 | — | — | 199,000 | 4.1% | 1 |
| 10 | FIVES INTERNATIONAL SRL CUI: 10239820 | 190,668 | — | — | 190,668 | 4.0% | 1 |
The share is taken of the 4.80 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 |
|---|---|---|---|---|
| DA41124426 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 07.09.2026 | 807 |
| Contract object: achizitie mouse | ||||
| DA41052963 | JUST TOP OFFICE SRL CUI: 44958081 | 33141623-3 | 26.08.2026 | 378 |
| Contract object: trusa sanitara pentru prim ajutor fixa | ||||
| DA40440080 | AURORA FLOWERS AND PLANTS SRL CUI: 37130930 | 03451000-6 | 20.05.2026 | 125,568 |
| Contract object: servicii furnizare plante (flori taiate) | ||||
| DA40348771 | FIVES INTERNATIONAL SRL CUI: 10239820 | 79952100-3 | 11.05.2026 | 190,668 |
| Contract object: servicii de organizare evenimente | ||||
| DA40319645 | RPG SECURITY CENTER SRL CUI: 9394294 | 79713000-5 | 06.05.2026 | 94,180 |
| Contract object: servicii pentru evenimente - servicii de protectie si paza | ||||
| DA40063213 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233000-1 | 24.03.2026 | 1,959 |
| Contract object: dispozitive de stocare si citire | ||||
| DA39504490 | WAYDESIGNSOLUTION SRL CUI: 45526081 | 71322500-6 | 10.12.2025 | 90,000 |
| Contract object: servicii de proiectare pentru specialitatile: sistematizare verticala si instalatii sanitare pluv | ||||
| DA39490521 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 72221000-0 | 09.12.2025 | 4,400 |
| Contract object: elaborare analiza cost-beneficiu pentru doua obiective deinvestitii | ||||
| DA39467392 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 79311200-9 | 08.12.2025 | 6,000 |
| Contract object: elaborare documentatie imunizare schimbari climatice, dnsh | ||||
| DA39130064 | LINK SET SRL CUI: 15032256 | 79952000-2 | 22.10.2025 | 27,313 |
| Contract object: servicii pentru evenimente - productie si montaj mesh-uri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2409837 | BIONET SOFTWARE SRL CUI: 18719883 | 42961100-1 | 20.03.2025 | 1,771 |
| Contract object: achizitie sistem de pontaj si control acces cu cartela | ||||
| DAN2253850 | C-BIT SOLUTIONS SRL CUI: 16234059 | 30200000-1 | 29.08.2024 | 13,403 |
| Contract object: achizitie componente pc | ||||
| DAN2230703 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 19.07.2024 | 1,660 |
| Contract object: tonner imprimanta | ||||
| DAN2213554 | ANSIB GRUP SRL CUI: 17220892 | 71332000-4 | 01.07.2024 | 5,000 |
| Contract object: studiu geotehnic ruxandra marcu | ||||
| DAN2213552 | ANSIB GRUP SRL CUI: 17220892 | 71332000-4 | 01.07.2024 | 5,000 |
| Contract object: studiu geotehnic orizont | ||||
| DAN2213551 | ANSIB GRUP SRL CUI: 17220892 | 71332000-4 | 01.07.2024 | 15,000 |
| Contract object: studiu geotehnic calea crangasi | ||||
| DAN2212332 | TREE CARE SOLUTIONS SRL CUI: 38772164 | 77310000-6 | 01.07.2024 | 4,000 |
| Contract object: servicii educationale pentru taieri de formare pentru arborii din orase | ||||
| DAN2209747 | ORIGINS TRADING GROUP SRL CUI: 34155034 | 15861000-1 | 27.06.2024 | 403 |
| Contract object: achizitie cafea | ||||
| DAN2209582 | ORIGINS TRADING GROUP SRL CUI: 34155034 | 15861000-1 | 26.06.2024 | 202 |
| Contract object: achizitie cafea | ||||
| DAN2195798 | TREE CARE SOLUTIONS SRL CUI: 38772164 | 77310000-6 | 05.06.2024 | 4,000 |
| Contract object: servicii educationale pentru taieri de formare pentru arborii din orase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121896 | procedura simplificata | 71322000-1 | 23.06.2025 | 344,000 |
| Contract object: servicii de proiectare avize, dtac, pth+de si asistenta santier instalatii electrice, detectie si stingere incendiu, sanitare, edilitare, termoventilatii hvac, desfumare, instalatii piscine si gaze pentru colegiul tehnic de posta si telecomunicatii gheorghe airinei | ||||
- 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/47995505/api/v1/authorities/47995505/spend/api/v1/authorities/47995505/scores/api/v1/authorities/47995505/benchmarks/api/v1/authorities/47995505/county/api/v1/red-flags/by-authority/47995505/api/v1/authorities/47995505/years/api/v1/authorities/47995505/cpv/api/v1/authorities/47995505/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders