Total spending
12.07 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
10.93 Mn.
1,293 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.14 Mn.
5 procedures · 6 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 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 503 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 63; the other 51 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 | ARKONY TOTAL SPORT SRL CUI: 18664141 | 1,535,477 | — | 249,840 | 1,785,317 | 14.8% | 29 |
| 2 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 1,474,488 | — | — | 1,474,488 | 12.2% | 45 |
| 3 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 1,051,979 | — | — | 1,051,979 | 8.7% | 229 |
| 4 | MASIBO SPORT SRL CUI: 27860244 | 175,465 | — | 598,896 | 774,361 | 6.4% | 12 |
| 5 | MARPLUS SRL CUI: 15963777 | 268,024 | — | 289,787 | 557,811 | 4.6% | 12 |
| 6 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 553,986 | — | — | 553,986 | 4.6% | 9 |
| 7 | SPORT TV LIVE STUDIO SRL CUI: 43964042 | 421,600 | — | — | 421,600 | 3.5% | 58 |
| 8 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 392,328 | — | — | 392,328 | 3.3% | 36 |
| 9 | SPORTSNET PRODUCTION SRL CUI: 41852794 | 346,000 | — | — | 346,000 | 2.9% | 4 |
| 10 | GRUP ATYC SRL CUI: 14548594 | 284,913 | — | — | 284,913 | 2.4% | 30 |
The share is taken of the 12.07 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 |
|---|---|---|---|---|
| DA41304719 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66512220-0 | 30.09.2026 | 756 |
| Contract object: servicii asigurare medicala sporturi de contact | ||||
| DA41298109 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 12,449 |
| Contract object: pachet sustinatoare de efort lot national seniori octombrie | ||||
| DA41298166 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 7,733 |
| Contract object: pachet medicamente si materiale sanitare lot seniori octombrie | ||||
| DA41298220 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 10,482 |
| Contract object: pachet sustinatoare de efort lot national senioare | ||||
| DA41298292 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 33600000-6 | 30.09.2026 | 6,786 |
| Contract object: pachet medicamente si materiale sanitare lot national senioare | ||||
| DA41275069 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 60400000-2 | 28.09.2026 | 56,408 |
| Contract object: transport aerian extern cluj-baku-cluj - octombrie 2026 | ||||
| DA41256168 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | 30192700-8 | 24.09.2026 | 2,942 |
| Contract object: pachet produse de birotica | ||||
| DA41245246 | RAZE MEDICAL CENTER SRL CUI: 45331268 | 85150000-5 | 23.09.2026 | 600 |
| Contract object: rmn cot drept/ stang nativ pentru sportivul lotului national visan vlad | ||||
| DA41239925 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66512220-0 | 22.09.2026 | 110 |
| Contract object: servicii asigurare medicala sporturi de contact | ||||
| DA41193196 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66512220-0 | 16.09.2026 | 189 |
| Contract object: servicii asigurare medicala sporturi de contact | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080283 | procedura simplificata | 37400000-2 | 09.12.2022 | 289,787 |
| Contract object: achizitie de articole si echipament de sport | ||||
| SCNA1047950 | procedura simplificata | 37400000-2 | 28.12.2020 | 398,058 |
| Contract object: achizitie de echipament de judo pentru competitii si reprezentare | ||||
| SCNA1047157 | procedura simplificata | 39143112-4 | 12.12.2020 | 120,240 |
| Contract object: achizitie de saltele de judo | ||||
| SCNA1045464 | procedura simplificata | 39143112-4 | 10.11.2020 | 129,600 |
| Contract object: achizitie de saltele de judo | ||||
| SCNA1027392 | procedura simplificata | 37400000-2 | 15.11.2019 | 200,838 |
| Contract object: achizitie de articole si echipament de sport | ||||
- 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/14397378/api/v1/authorities/14397378/spend/api/v1/authorities/14397378/scores/api/v1/authorities/14397378/benchmarks/api/v1/authorities/14397378/county/api/v1/red-flags/by-authority/14397378/api/v1/authorities/14397378/years/api/v1/authorities/14397378/cpv/api/v1/authorities/14397378/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders