Total spending
3.55 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
3.36 Mn.
612 purchases
Offline purchases
187,854 RON
44 purchases
Tenders
0 RON
0 procedures
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 904 of 1,648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 64; the other 52 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 | DRIBLING 67 SRL CUI: 17811090 | 518,459 | — | — | 518,459 | 14.6% | 82 |
| 2 | NOELAND CONSULTANTS SRL CUI: 24781162 | 194,779 | 14,800 | — | 209,579 | 5.9% | 5 |
| 3 | MAAG SPORT SRL CUI: 21098913 | 147,653 | — | — | 147,653 | 4.2% | 21 |
| 4 | SPORT TIME TRADE SRL CUI: 41465011 | 115,366 | — | — | 115,366 | 3.2% | 3 |
| 5 | CHEILE GRADISTEI SRL CUI: 3050887 | 113,703 | — | — | 113,703 | 3.2% | 3 |
| 6 | PRINTFY SRL CUI: 50699410 | 102,555 | — | — | 102,555 | 2.9% | 1 |
| 7 | JINXIT CONSULTING SRL CUI: 29260041 | 58,853 | 37,600 | — | 96,453 | 2.7% | 11 |
| 8 | ANAELI FOOD SRL CUI: 25578396 | 50,460 | 42,207 | — | 92,667 | 2.6% | 4 |
| 9 | LOTUS FOOD SRL CUI: 25370050 | 87,620 | — | — | 87,620 | 2.5% | 1 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 76,919 | — | — | 76,919 | 2.2% | 1 |
The share is taken of the 3.55 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 |
|---|---|---|---|---|
| DA41265068 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48514000-4 | 25.09.2026 | 1,135 |
| Contract object: licenta anydesk solo - 1 an | ||||
| DA41227021 | E-ROMANIA SRL CUI: 51513981 | 33711540-4 | 22.09.2026 | 120 |
| Contract object: crema tecar crema conductiva terapia tecar | ||||
| DA41165965 | DRIBLING 67 SRL CUI: 17811090 | 37451900-3 | 11.09.2026 | 4,131 |
| Contract object: minge ultimate european league 2 | ||||
| DA41165115 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 11.09.2026 | 744 |
| Contract object: rasina profcare 500 ml(clister) | ||||
| DA41141025 | NEW SPORT SOLUTIONS SRL CUI: 28092365 | 37452740-0 | 09.09.2026 | 996 |
| Contract object: geanta tenis si racheta tenis | ||||
| DA41124354 | BONA ROMANIA SRL CUI: 13048868 | 39831200-8 | 07.09.2026 | 900 |
| Contract object: detergent pentru curatarea ocazionala a pardoselilor interioare de sport. bona supersport deep clean | ||||
| DA41123092 | HOTEL ORIZONT SRL CUI: 17064440 | 55100000-1 | 07.09.2026 | 7,036 |
| Contract object: servicii cazare si masa handbal feminin | ||||
| DA41083723 | RECOSPORT SRL CUI: 28735800 | 33141623-3 | 01.09.2026 | 405 |
| Contract object: geanta medicala sport | ||||
| DA41054053 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 26.08.2026 | 1,262 |
| Contract object: produse papetarie | ||||
| DA41044289 | HOTEL ORIZONT SRL CUI: 17064440 | 55100000-1 | 25.08.2026 | 5,897 |
| Contract object: servicii cazare si masa volei pe nisip | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782098 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 17.06.2026 | 1,250 |
| Contract object: asigurare auto rca | ||||
| DAN2782090 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 17.06.2026 | 56 |
| Contract object: asigurare auto rca | ||||
| DAN2782084 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 17.06.2026 | 1,308 |
| Contract object: asigurare auto rca | ||||
| DAN2782079 | AI CENTRUM INVEST SRL CUI: 51857306 | 55500000-5 | 17.06.2026 | 1,712 |
| Contract object: servicii de masa handbal | ||||
| DAN2782074 | AI CENTRUM INVEST SRL CUI: 51857306 | 98341000-5 | 17.06.2026 | 2,739 |
| Contract object: servicii de cazare handbal | ||||
| DAN2782067 | HOTEL CONTINENTAL SRL CUI: 2307029 | 55500000-5 | 17.06.2026 | 1,135 |
| Contract object: servicii de masa volei masculin | ||||
| DAN2782063 | HOTEL CONTINENTAL SRL CUI: 2307029 | 98341000-5 | 17.06.2026 | 3,187 |
| Contract object: servicii de cazare volei masculin | ||||
| DAN2782057 | REMIBO FUN SRL CUI: 33879519 | 55500000-5 | 17.06.2026 | 1,778 |
| Contract object: servicii de masa baschet u16 | ||||
| DAN2782053 | REMIBO FUN SRL CUI: 33879519 | 98341000-5 | 17.06.2026 | 1,054 |
| Contract object: servicii de cazare baschet u16 | ||||
| DAN2690401 | 7 EVEN SRL CUI: 14750827 | 98341000-5 | 25.02.2026 | 1,569 |
| Contract object: servicii de cazare si masa | ||||
- 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/27679699/api/v1/authorities/27679699/spend/api/v1/authorities/27679699/scores/api/v1/authorities/27679699/benchmarks/api/v1/authorities/27679699/county/api/v1/red-flags/by-authority/27679699/api/v1/authorities/27679699/years/api/v1/authorities/27679699/cpv/api/v1/authorities/27679699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders