Skip to content

CUI: 13614070 BUCUREȘTI BUCURESTI 15 Indicators

FUNDATIA AMFITEATRU

Registered: 09.04.2025 POPA TATU, 68, 10806

Total spending

6.61 Mn.

31 suppliers · spent between 2019 and 2026

Direct purchases

2.65 Mn.

49 purchases

Offline purchases

112,436 RON

6 purchases

Tenders

3.85 Mn.

15 procedures · 15 contracts

Single-bidder rate

73.3%

15 lots

National rate: 40.9%

Ranked 481 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 685 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 73.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 22; the other 10 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 COLOSSEUM RISTORANTE SRL CUI: 32538769 —— 1,500,668 1,500,668 22.7% 3
2 D&T GROUP NET SRL CUI: 14269140 667,287 — 535,598 1,202,885 18.2% 20
3 111 FILM & EVENTS SRL CUI: 35076818 26,800 — 579,089 605,889 9.2% 3
4 MUZICA BUNA SRL CUI: 34559016 548,670 18,487 — 567,157 8.6% 6
5 RD STUDIO SRL CUI: 24221963 — 18,319 411,992 430,311 6.5% 4
6 RIT TURISM INTERNATIONAL SRL CUI: 16563299 —— 382,500 382,500 5.8% 2
7 GROUP OFFICE CD SMART SRL CUI: 24131461 307,946 —— 307,946 4.7% 3
8 MONIKA OFFICE SRL CUI: 21327758 —— 292,729 292,729 4.4% 1
9 MERSAT TEHNIC SRL CUI: 36061564 —— 151,300 151,300 2.3% 1
10 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 128,687 —— 128,687 1.9% 1

The share is taken of the 6.61 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
DA39595936 MUZICA BUNA SRL CUI: 34559016 79952000-2 22.12.2025 126,450
servicii pentru organizarea de evenimente
DA39595965 MUZICA BUNA SRL CUI: 34559016 79952000-2 22.12.2025 126,450
servicii pentru organizarea de evenimente
DA38859858 BIZ SPIN CONSULTING SRL CUI: 33105143 79823000-9 16.09.2025 40,000
servicii realizarea, editarea si difuzarea de materiale tiparite
DA38859970 BIZ SPIN CONSULTING SRL CUI: 33105143 79823000-9 16.09.2025 40,000
servicii realizarea, editarea si difuzarea de materiale tiparite
DA38849444 GRIA GMA SRL CUI: 47035200 72413000-8 11.09.2025 19,500
pagina web
DA38849495 GRIA GMA SRL CUI: 47035200 72413000-8 11.09.2025 19,500
pagina web
DA38346483 GROUP OFFICE CD SMART SRL CUI: 24131461 30199000-0 17.06.2025 89,978
papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta
DA38346490 GROUP OFFICE CD SMART SRL CUI: 24131461 30199000-0 17.06.2025 89,978
papetarie si alte materiale consumabile pentru derularea activitatilor cu grupul tinta
DA36847665 MUZICA BUNA SRL CUI: 34559016 79952000-2 06.11.2024 169,800
servicii organizare evenimente
DA36771685 MUZICA BUNA SRL CUI: 34559016 79952000-2 24.10.2024 62,985
servicii organizare workshop-uri teoretice si practice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1854968 MUZICA BUNA SRL CUI: 34559016 79952000-2 01.02.2023 18,487
servicii de reprezentatie spectacole
DAN1854963 EVENT PLANNING SOLUTIONS SRL CUI: 21458621 79342200-5 01.02.2023 25,210
servicii de promovare on-line
DAN1854960 ALVEC EVENT GROUP SRL CUI: 39599747 79952000-2 01.02.2023 25,210
servicii de organizare eveniment incheiere stagiune
DAN1854954 BIROU DE ARHITECTURA ALEXANDRU BELENYI SRL CUI: 29321718 71000000-8 01.02.2023 25,210
servicii de amenajare sali de spectacol
DAN1854951 RD STUDIO SRL CUI: 24221963 79823000-9 01.02.2023 10,084
servicii de tiparire caiete de stagiune
DAN1854733 RD STUDIO SRL CUI: 24221963 22100000-1 01.02.2023 8,235
serviciu layout si print materiale de informare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131256 procedura simplificata 15897300-5 11.03.2026 402,584
contract de achizitie publica furnizare pachete hrana ticc
SCNA1131253 procedura simplificata 15897300-5 11.03.2026 402,584
contract de achizitie publica furnizare pachete hrana pact
SCNA1120783 procedura simplificata 15897300-5 27.05.2025 695,500
pachete hrana
SCNA1069441 procedura simplificata 79823000-9 11.05.2022 205,996
contract achizitie servicii de tiparire materiale informative - covasna
SCNA1069439 procedura simplificata 79823000-9 11.05.2022 205,996
contract achizitie servicii de tiparire materiale informative - constanta
SCNA1066150 procedura simplificata 39300000-5 23.02.2022 291,764
achizitie pachete pentru cursanti crivat
SCNA1064420 procedura simplificata 30192700-8 06.01.2022 119,756
produse de papetarie, birotica si tonere - fa
SCNA1063467 procedura simplificata 38412000-6 20.12.2021 151,300
contract achizitie pachete - produse trusa medicala si de igiena
SCNA1056665 procedura simplificata 39300000-5 17.08.2021 287,325
contract furnizare pachete cursanti
SCNA1053885 procedura simplificata 33700000-7 16.06.2021 187,800
contract de achizitie pachete produse de igiena si ingrijire
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/13614070
  • /api/v1/authorities/13614070/spend
  • /api/v1/authorities/13614070/scores
  • /api/v1/authorities/13614070/benchmarks
  • /api/v1/authorities/13614070/county
  • /api/v1/red-flags/by-authority/13614070
  • /api/v1/authorities/13614070/years
  • /api/v1/authorities/13614070/cpv
  • /api/v1/authorities/13614070/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API