Total spending
20.92 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
863 purchases
Offline purchases
1.32 Mn.
79 purchases
Tenders
8.57 Mn.
42 procedures · 66 contracts
Single-bidder rate
50.3%
175 lots
National rate: 40.9%
Ranked 1,794 of 5,138
DSI index
59.0%
12.35 Mn. of 20.92 Mn. without a tender
National median: 33.4%
Ranked 487 of 4,323
HHI
5,114
0 of 1 markets concentrated
National median: 1,961
Ranked 237 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 386 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 98; the other 86 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 | FRATELLI SPORTS SRL CUI: 25068338 | 991,396 | 341 | 4,184,185 | 5,175,922 | 24.7% | 84 |
| 2 | RECOSPORT SRL CUI: 28735800 | 247,163 | — | 474,559 | 721,722 | 3.4% | 14 |
| 3 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | — | — | 684,772 | 684,772 | 3.3% | 6 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 615,867 | 615,867 | 2.9% | 2 |
| 5 | ONE WAY MEDIA SRL CUI: 17063380 | 569,505 | — | — | 569,505 | 2.7% | 43 |
| 6 | CN MANAGEMENT CONSULT SRL CUI: 16442750 | 539,035 | 14,682 | — | 553,717 | 2.6% | 40 |
| 7 | WEB WIN GROUP NET SRL CUI: 26299055 | — | — | 310,000 | 310,000 | 1.5% | 1 |
| 8 | SCA ZAMFIRESCU RACOTI VASILE AND PARTNERS CUI: 8056279 | — | — | 291,500 | 291,500 | 1.4% | 1 |
| 9 | TOP ARHIV SERV SRL CUI: 18025423 | 285,650 | — | — | 285,650 | 1.4% | 3 |
| 10 | LOGISTIC SPORT SRL CUI: 19080523 | — | — | 269,900 | 269,900 | 1.3% | 1 |
The share is taken of the 20.92 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 |
|---|---|---|---|---|
| DA41276886 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60172000-4 | 28.09.2026 | 2,008 |
| Contract object: servicii transport de persoane | ||||
| DA41276942 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60100000-9 | 28.09.2026 | 1,735 |
| Contract object: servicii de transport rutier cu microbuzul | ||||
| DA41268351 | G & S COM SRL CUI: 31127560 | 60140000-1 | 28.09.2026 | 2,603 |
| Contract object: transport persoane | ||||
| DA41268300 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60172000-4 | 27.09.2026 | 1,562 |
| Contract object: servicii de transport cu microbuzul | ||||
| DA41263297 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60100000-9 | 24.09.2026 | 6,363 |
| Contract object: servicii de transport rutier, microbuz | ||||
| DA41241724 | NEWSPLUS SRL CUI: 39966185 | 72415000-2 | 22.09.2026 | 40,000 |
| Contract object: servicii de mentenanta si suport tehnic site web | ||||
| DA41201083 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 60172000-4 | 17.09.2026 | 3,719 |
| Contract object: servicii de transport de pasageri cu autocarul | ||||
| DA41190097 | ONE WAY MEDIA SRL CUI: 17063380 | 22459100-3 | 16.09.2026 | 81,000 |
| Contract object: pachet amenajare teren hanbal ehf | ||||
| DA41149226 | EURO URBE CONSULTING SRL CUI: 37204670 | 79418000-7 | 09.09.2026 | 4,958 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DA41149157 | EURO URBE CONSULTING SRL CUI: 37204670 | 79418000-7 | 09.09.2026 | 4,500 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028881 | EUROTRAVEL SRL CUI: 5625140 | 60410000-5 | 23.10.2023 | 72,300 |
| Contract object: bucuresti - podgorica - bucuresti (grup 30 persoane)<br> 1 tk1040 o fr 27oct otpist hk30 1550 1715<br><br> 2 tk1087 o fr 27oct isttgd hk30 1900 1945<br><br> 3 tk1090 v mo 30oct tgdist hk30 1425 1810<br><br> 4 tk1045 v mo 30oct istotp hk30 1930 1950<br><br>pret bilet = 2410 lei/persoana in clasa economic cu bagaj de cala 30kg inclus+ bagaj de mana 8kg | ||||
| DAN2028880 | C&C AGENTIE DE TURISM SRL CUI: 15050511 | 60410000-5 | 23.10.2023 | 129,900 |
| Contract object: 1)grup 30 pers<br>1 ro 301 g 16sep otpfra hn30 0835 1015 16sep e ro/sc6xfv<br>2 ro 302 g 18sep fraotp hn30 1115 1440 18sep e ro/sc6xfv<br>tarif : 1765 ron/persoana/clasa economic<br>servicii incluse: ( bagaj de cala , o piesa a 23 kg + bagaj de mana mare 8 kg )<br><br>2)grup 30 pers<br>1 ro 617 g 27sep otpbay hk30 1350 1515 27sep e ro/sh2yhu<br>tarif: 600 ron/persoana/clasa economic<br>servicii incluse: ( bagaj de cala , o piesa a 23 kg + bagaj de mana mare 8 kg ) <br><br>3)grup 30 pers<br>1 lo 654 g 29sep cljwaw hk30 1800 1830 29sep e lo/utlxag<br>2 lo 495 g 29sep wawgot hk30 2035 2220 29sep e lo/utlxag<br>3 lo 496 g 02oct gotwaw hk30 0800 0940 02oct e lo/utlxag<br>4 lo 645 g 02oct wawotp hk30 1435 1730 02oct e lo/utlxag<br>tarif: 1965 ron/persoana/clasa economic <br>servicii incluse: ( bagaj de cala , o piesa a 23 kg + bagaj de mana mare 8 kg ) | ||||
| DAN1777433 | TWINS CAFE SRL CUI: 16975150 | 55300000-3 | 18.10.2022 | 134,899 |
| Contract object: servicii masa anexa nr. 2 | ||||
| DAN1777395 | AXIS FIRE SRL CUI: 36849849 | 75251000-0 | 18.10.2022 | 42,125 |
| Contract object: servicii pompieri | ||||
| DAN1777268 | NEW KOPEL ROMANIA SRL CUI: 17847647 | 60171000-7 | 18.10.2022 | 69,000 |
| Contract object: inchirierea de autovehicule de catre prestator beneficiarului. | ||||
| DAN1777220 | SPORT PICTURES SRL CUI: 16616679 | 92620000-3 | 18.10.2022 | 46,400 |
| Contract object: servicii foto | ||||
| DAN1777192 | NEW AGE ADVERTISING AGENCY SRL CUI: 5046149 | 92621000-0 | 18.10.2022 | 123,798 |
| Contract object: campanie de promovare dooh si radio | ||||
| DAN1777186 | PANAIT RADU ALIN PERSOANA FIZICA AUTORIZATA CUI: 33405159 | 79418000-7 | 18.10.2022 | 36,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||
| DAN1759620 | HIEROPOLIS GRUP CONSULTING SRL CUI: 33383239 | 79610000-3 | 26.09.2022 | 14,400 |
| Contract object: servicii plasare de personal | ||||
| DAN1532103 | CORAM DEO SRL CUI: 37907549 | 39294100-0 | 21.09.2021 | 84,000 |
| Contract object: materiasle promotionale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137391 | procedura simplificata | 37400000-2 | 24.09.2026 | 94,470 |
| Contract object: echipament sportiv specific | ||||
| SCNA1135171 | procedura simplificata | 37400000-2 | 21.07.2026 | 144,564 |
| Contract object: echipament sportiv specific | ||||
| SCNA1127065 | procedura simplificata | 37400000-2 | 27.10.2025 | 783,161 |
| Contract object: echipament sportiv specific | ||||
| SCNA1123363 | procedura simplificata | 37400000-2 | 25.07.2025 | 124,042 |
| Contract object: echipament sportiv specific | ||||
| SCNA1115602 | procedura simplificata | 37400000-2 | 29.12.2024 | 602,656 |
| Contract object: echipament sportiv specific | ||||
| SCNA1106479 | procedura simplificata | 37400000-2 | 28.06.2024 | 182,930 |
| Contract object: echipament sportiv specific 2024 handbal | ||||
| SCNA1096005 | procedura simplificata | 37400000-2 | 04.12.2023 | 148,067 |
| Contract object: echipament sportiv specific 2023 handbal ccj | ||||
| SCNA1094698 | procedura simplificata | 37400000-2 | 02.11.2023 | 152,258 |
| Contract object: echipament sportiv specific 2023 volei | ||||
| SCNA1090188 | procedura simplificata | 18000000-9 | 03.08.2023 | 180,621 |
| Contract object: echipament sportiv specific 2023 handbal | ||||
| SCNA1083981 | procedura simplificata | 18000000-9 | 20.03.2023 | 494,232 |
| Contract object: echipament sportiv specific 2022 | ||||
- 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/22389856/api/v1/authorities/22389856/spend/api/v1/authorities/22389856/scores/api/v1/authorities/22389856/benchmarks/api/v1/authorities/22389856/county/api/v1/red-flags/by-authority/22389856/api/v1/authorities/22389856/years/api/v1/authorities/22389856/cpv/api/v1/authorities/22389856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders