Total spending
15.93 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
11.30 Mn.
1,507 purchases
Offline purchases
1.28 Mn.
79 purchases
Tenders
3.35 Mn.
4 procedures · 4 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 429 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 120; the other 108 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 | HOLISUN SRL CUI: 14184124 | — | — | 2,049,754 | 2,049,754 | 12.9% | 1 |
| 2 | ARM FORCE SECURITY SRL CUI: 38004042 | 778,152 | 138,408 | — | 916,560 | 5.8% | 12 |
| 3 | THALES IT SRL CUI: 37237295 | 646,979 | — | — | 646,979 | 4.1% | 55 |
| 4 | ROSCIFOR SRL CUI: 42110297 | 571,900 | — | — | 571,900 | 3.6% | 4 |
| 5 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 178,298 | 340,923 | — | 519,221 | 3.3% | 57 |
| 6 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | — | — | 500,000 | 500,000 | 3.1% | 1 |
| 7 | PRO AMIS CONSULTING SRL CUI: 25730574 | — | — | 500,000 | 500,000 | 3.1% | 1 |
| 8 | TENGAI SPORT MANAGEMENT SRL CUI: 35303201 | 419,700 | 15,805 | — | 435,505 | 2.7% | 6 |
| 9 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 344,653 | 47,040 | — | 391,693 | 2.5% | 83 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 333,518 | — | 33,445 | 366,963 | 2.3% | 5 |
The share is taken of the 15.93 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 |
|---|---|---|---|---|
| DA41293971 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||
| DA41294613 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||
| DA41289949 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 60400000-2 | 29.09.2026 | 2,960 |
| Contract object: bilet avion pe ruta bucuresti - belgrad- bucuresti | ||||
| DA41263547 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 60400000-2 | 25.09.2026 | 3,300 |
| Contract object: bilet avion pe ruta bucuresti - paris- bucuresti | ||||
| DA41263564 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 66512220-0 | 25.09.2026 | 50 |
| Contract object: asigurare medicala de calatorie franta | ||||
| DA41238286 | PETRA ART INVEST SRL CUI: 43070280 | 22458000-5 | 23.09.2026 | 7,500 |
| Contract object: imprimate la comanda program educatie, informare si prevenire conform strategiei anad | ||||
| DA41238083 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41227943 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 60400000-2 | 21.09.2026 | 3,550 |
| Contract object: bilet avion bucuresti - londra - bucuresti | ||||
| DA41227980 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 66512220-0 | 21.09.2026 | 72 |
| Contract object: asigurare medicala de calatorie londra | ||||
| DA41222139 | ONEST EDUCATION SRL CUI: 45282157 | 80530000-8 | 21.09.2026 | 891 |
| Contract object: curs control financiar preventiv - alop & contabilitate bugetara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673676 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 03.02.2026 | 267 |
| Contract object: servicii de telefonie publica fixa | ||||
| DAN2648834 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 08.01.2026 | 579 |
| Contract object: servicii colectare deseuri | ||||
| DAN2648828 | FEDEX EXPRESS ROMANIA TRANSPORTATION SRL CUI: 1592989 | 64100000-7 | 08.01.2026 | 1,593 |
| Contract object: servicii curierat | ||||
| DAN2648817 | ORANGE ROMANIA SA CUI: 9010105 | 64100000-7 | 08.01.2026 | 800 |
| Contract object: servicii telefonie fixa | ||||
| DAN2648812 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 65111000-4 | 08.01.2026 | 1,380 |
| Contract object: servicii refacturare apa canal | ||||
| DAN2561449 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 65111000-4 | 01.10.2025 | 2,827 |
| Contract object: servicii refacturare apa canal | ||||
| DAN2561447 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 63730000-5 | 01.10.2025 | 1,488 |
| Contract object: servivii protocol | ||||
| DAN2561428 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 01.10.2025 | 3,350 |
| Contract object: servicii postale | ||||
| DAN2561422 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 01.10.2025 | 1,774 |
| Contract object: servicii telefonie fixa | ||||
| DAN2540269 | DEPANERO SRL CUI: 27846339 | 50800000-3 | 03.09.2025 | 683 |
| Contract object: reparatie monitor led | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070504 | licitatie deschisa | 73110000-6 | 07.01.2022 | 1,000,000 |
| Contract object: servicii de cercetare cu tema studiu privind prevenirea si combaterea dopajului in sport | ||||
| CAN1051103 | licitatie deschisa | 72212517-6 | 25.02.2021 | 2,049,754 |
| Contract object: servicii de dezvoltare de aplicatii si sisteme informatice, achizitie pachete software si echipamente | ||||
| SCNA1048254 | procedura simplificata | 34144000-8 | 05.01.2021 | 262,700 |
| Contract object: achizitie autoutilitara transformata in autorulota cu certificat de conformitate | ||||
| SCNA1026634 | procedura simplificata | 22458000-5 | 05.11.2019 | 33,445 |
| Contract object: combustibil pe baza de bonuri valorice | ||||
- 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/18018990/api/v1/authorities/18018990/spend/api/v1/authorities/18018990/scores/api/v1/authorities/18018990/benchmarks/api/v1/authorities/18018990/county/api/v1/red-flags/by-authority/18018990/api/v1/authorities/18018990/years/api/v1/authorities/18018990/cpv/api/v1/authorities/18018990/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders