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CUI: 13444099 BUCUREȘTI BUCURESTI 22 Indicators

FEDERATIA ROMANA DE SCRIMA

Registered: 16.10.2025 MARIN POPA, 2, 11962 https://www.frscrima.ro

Total spending

15.64 Mn.

119 suppliers · spent between 2018 and 2026

Direct purchases

10.87 Mn.

965 purchases

Offline purchases

463,776 RON

9 purchases

Tenders

4.31 Mn.

12 procedures · 14 contracts

Single-bidder rate

64.7%

17 lots

National rate: 40.9%

Ranked 867 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

6,615

0 of 1 markets concentrated

National median: 1,961

Ranked 119 of 3,055

In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 432 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 1
#05 Single bidder 11
#06 Single-bidder rate 64.7%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index –
#10 Concentration 1

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 95; the other 83 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 ONEST SERVICE IMPEX SRL CUI: 3321935 1,074,678 — 4,069,666 5,144,344 32.9% 32
2 SELGROS CASH & CARRY SRL CUI: 11805367 933,831 11,140 23,358 968,329 6.2% 263
3 ENGIE ROMANIA SA CUI: 13093222 745,562 —— 745,562 4.8% 7
4 FRATELLI SPORTS SRL CUI: 25068338 640,363 —— 640,363 4.1% 38
5 ELENA MARIA MEDICAL CARE SRL CUI: 30305880 617,500 —— 617,500 3.9% 6
6 AGC PLUS SRL CUI: 49526300 463,196 —— 463,196 3.0% 2
7 CEZAR XYZ SRL CUI: 10058026 416,246 —— 416,246 2.7% 2
8 VELLVET PR CONSULTING SRL CUI: 43497222 378,500 —— 378,500 2.4% 14
9 DBV PRO MANAGEMENT SRL CUI: 19028371 361,000 —— 361,000 2.3% 7
10 STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 175,775 181,833 — 357,608 2.3% 3

The share is taken of the 15.64 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
DA41271966 IMPRIMEDIA SRL CUI: 34337729 22462000-6 28.09.2026 250
roll-ap
DA41270754 SERVICIUL PRIVAT DE AMBULANTA SF MINA SRL CUI: 33641184 85143000-3 25.09.2026 1,250
servicii de asigurare ambulanta
DA41270526 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 18512200-3 25.09.2026 3,308
furnizare materiale de premiere
DA41270642 PARC-TURISM SA CUI: 11940770 55300000-3 25.09.2026 20,698
servicii de cazare si masa
DA41270688 PARC-TURISM SA CUI: 11940770 55300000-3 25.09.2026 14,414
servicii de organizare masa festiva
DA41241712 BERSTOR CAPITAL SRL CUI: 43061028 37440000-4 23.09.2026 40,479
furnizare echipamente
DA41190173 VELLVET PR CONSULTING SRL CUI: 43497222 79342200-5 17.09.2026 10,000
servicii marketing si promovare
DA41190209 DANVAS 2019 SPORT CONSULT SRL CUI: 40833417 72413000-8 17.09.2026 12,650
servicii privind activitatea de intretinere si actualizare site frs
DA41205188 COLOR TSHIRTS SRL CUI: 35081237 18331000-8 17.09.2026 1,761
furnizare tricouri
DA41179562 BBOOK BED AND BREAKFAST SRL CUI: 30394080 66512220-0 15.09.2026 288
servicii de asigurare calatorie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1838189 SELGROS CASH & CARRY SRL CUI: 11805367 39221110-1 10.01.2023 1,749
vesela pentru bucatarie
DAN1838188 DEDEMAN SRL CUI: 2816464 39221100-8 10.01.2023 3,774
materiale si ustensile de bucatarie
DAN1838187 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 10.01.2023 7,537
produse de curatenie
DAN1838186 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 10.01.2023 1,854
aspirator si scaune
DAN1838185 CUVELLI STUDIO SRL CUI: 34104510 45453000-7 10.01.2023 44,352
lucrarilor de reparatii la pardoseli
DAN1838184 STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 45453000-7 10.01.2023 19,423
lucrari de ingienizare bucatarie
DAN1838183 STOIAN CONSTRUCTII SI INTERIOARE SRL CUI: 11633571 45453000-7 10.01.2023 162,410
lucrarile de igienizare hotel floreta de aur
DAN1838182 AVI COMPACT SRL CUI: 15243008 39715000-7 10.01.2023 198,677
furnizare, montare si instalare cazane termice
DAN1473887 EURO URBE CONSULTING SRL CUI: 37204670 79418000-7 27.05.2021 24,000
consultanta in domeniul achizitiilor publice

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1087889 procedura simplificata 37400000-2 19.06.2023 484,207
articole si echipament sportiv specific
SCNA1072702 procedura simplificata 37400000-2 11.07.2022 442,147
articole si echipament sportiv specific
CAN1067388 licitatie deschisa 37400000-2 27.11.2021 698,230
articole si echipament sportiv specific
SCNA1060858 procedura simplificata 15000000-8 08.11.2021 190,244
furnizare produse alimentare
CAN1040412 licitatie deschisa 37400000-2 07.09.2020 97,057
articole si echipament sportiv specific
SCNA1037073 procedura simplificata 15100000-9 19.05.2020 47,519
produse alimentare
SCNA1034845 procedura simplificata 37400000-2 02.04.2020 648,144
articole si echipament sportiv specific
CAN1025208 licitatie deschisa 37400000-2 26.11.2019 147,139
articole si echipament sportiv specific
SCNA1018597 procedura simplificata 37400000-2 26.06.2019 606,336
articole si echipament sportiv specific
CAN1008586 licitatie deschisa 37400000-2 04.12.2018 169,485
articole si echipament sportiv specific
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/13444099
  • /api/v1/authorities/13444099/spend
  • /api/v1/authorities/13444099/scores
  • /api/v1/authorities/13444099/benchmarks
  • /api/v1/authorities/13444099/county
  • /api/v1/red-flags/by-authority/13444099
  • /api/v1/authorities/13444099/years
  • /api/v1/authorities/13444099/cpv
  • /api/v1/authorities/13444099/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API