Total spending
12.31 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
9.31 Mn.
1,081 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.01 Mn.
5 procedures · 181 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 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 497 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 58; the other 46 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 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 4,499 | — | 1,781,927 | 1,786,426 | 14.5% | 126 |
| 2 | SERATEL ELECTRONICS SRL CUI: 15719943 | 940,100 | — | — | 940,100 | 7.6% | 15 |
| 3 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 788,715 | — | — | 788,715 | 6.4% | 104 |
| 4 | QUANTICA720 LIFETECH SRL CUI: 16588846 | 690,933 | — | — | 690,933 | 5.6% | 9 |
| 5 | RUVIX MEDIA SRL CUI: 33013830 | 636,453 | — | — | 636,453 | 5.2% | 129 |
| 6 | GOLDNUTRITION EEC SRL CUI: 35264226 | 614,555 | — | — | 614,555 | 5.0% | 25 |
| 7 | ARENA ROMANIA SRL CUI: 10738928 | 583,933 | — | — | 583,933 | 4.7% | 26 |
| 8 | SPORTS NETWORKING SRL CUI: 41852859 | 490,000 | — | — | 490,000 | 4.0% | 3 |
| 9 | ELECTRONICA INDUSTRIALA SI AUTOMATIZARI SRL CUI: 15327192 | 467,800 | — | — | 467,800 | 3.8% | 28 |
| 10 | LIVE TO YOU SRL CUI: 36055872 | 392,700 | — | — | 392,700 | 3.2% | 11 |
The share is taken of the 12.31 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 |
|---|---|---|---|---|
| DA41241554 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66512220-0 | 23.09.2026 | 209 |
| Contract object: servicii de asigurare medicala deplasare azerbaidjan | ||||
| DA41218477 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 18.09.2026 | 66 |
| Contract object: suplimente minerale/sustinatoare de efort pentru sportivi - f.r.n.p.m. sptembrie 2026 | ||||
| DA41179283 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 15.09.2026 | 445 |
| Contract object: articole/produse de curatenie si igiena f.r.n.p.m., achizitie septembrie 2026 | ||||
| DA41179265 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 15.09.2026 | 1,247 |
| Contract object: articole de birotica si papetarie f.r.n.p.m. achizitie septembrie 2026. | ||||
| DA41128371 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66512220-0 | 08.09.2026 | 1,135 |
| Contract object: servicii de asigurare medicala deplasare spania | ||||
| DA41116368 | TB MANAGEMENT & GROWTH SRL CUI: 37629990 | 90910000-9 | 04.09.2026 | 7,200 |
| Contract object: servicii de curatenie pentru sediul federatiei romane de natatie si pentatlon modern (f.r.n.p.m.) | ||||
| DA41058805 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66512220-0 | 26.08.2026 | 332 |
| Contract object: servicii de asigurare medicala deplasare portugalia | ||||
| DA41038275 | ARENA ROMANIA SRL CUI: 10738928 | 37400000-2 | 24.08.2026 | 200 |
| Contract object: echipament specific competitie-casti inot ,cupa romaniei in ape deschise 29-30 august 2026 jupiter | ||||
| DA41033878 | RUVIX MEDIA SRL CUI: 33013830 | 39500000-7 | 24.08.2026 | 568 |
| Contract object: echipament specific pentru antrenament/pregatire lot national pentatlon modern (f.r.n.p.m.) | ||||
| DA41033817 | RUVIX MEDIA SRL CUI: 33013830 | 22462000-6 | 24.08.2026 | 1,699 |
| Contract object: servicii imprimare materiale organizare cupa romaniei biatlon&triatlon modern focsani 29-30.082026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155017 | licitatie deschisa | 60400000-2 | 16.09.2026 | 622,144 |
| Contract object: acord-cadru transport aerian pentru perioada 2025-2029, intern-international si servicii conexe. | ||||
| CAN1109271 | licitatie deschisa | 60420000-8 | 29.07.2025 | 1,041,539 |
| Contract object: acord-cadru transport aerian pentru perioada 2023-2025, intern-international si servicii conexe. | ||||
| SCNA1071169 | procedura simplificata | 60400000-2 | 15.05.2023 | 610,849 |
| Contract object: acord-cadru de servicii transport aerian pentru perioada 2022-2024, intern si/sau international si servicii conexe. | ||||
| SCNA1072236 | procedura simplificata | 60130000-8 | 04.07.2022 | 387,444 |
| Contract object: servicii transport rutier specializat de pasageri, pentru desfasurarea competitiei sportive - campionat european de inot juniori 2022, otopeni | ||||
| SCNA1039838 | procedura simplificata | 60400000-2 | 03.05.2022 | 346,511 |
| Contract object: acord-cadru de servicii transport aerian, national-international, pentru perioada 2020-2022, f.r.n.p.m. | ||||
- 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/10062779/api/v1/authorities/10062779/spend/api/v1/authorities/10062779/scores/api/v1/authorities/10062779/benchmarks/api/v1/authorities/10062779/county/api/v1/red-flags/by-authority/10062779/api/v1/authorities/10062779/years/api/v1/authorities/10062779/cpv/api/v1/authorities/10062779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders