Total spending
5.83 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
5.53 Mn.
623 purchases
Offline purchases
153,772 RON
48 purchases
Tenders
147,077 RON
18 procedures · 18 contracts
Single-bidder rate
100.0%
18 lots
National rate: 40.9%
Ranked 1 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 733 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 68; the other 56 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 | TRISPORT ONLINE SRL CUI: 34413460 | 868,756 | — | — | 868,756 | 14.9% | 32 |
| 2 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 536,795 | 5,220 | 39,192 | 581,207 | 10.0% | 61 |
| 3 | BEST TRAVEL INTERNATIONAL SRL CUI: 14522942 | 525,329 | — | — | 525,329 | 9.0% | 67 |
| 4 | SPORTS NET SRL CUI: 34859501 | 476,600 | — | — | 476,600 | 8.2% | 9 |
| 5 | RECREATIVE ZONE SRL CUI: 51485083 | 297,700 | — | — | 297,700 | 5.1% | 10 |
| 6 | SPORTS NET COMMUNICATION SRL CUI: 37430678 | 292,600 | — | — | 292,600 | 5.0% | 4 |
| 7 | STUP VENTURA SRL CUI: 46725252 | 220,300 | — | — | 220,300 | 3.8% | 11 |
| 8 | MARPLUS SRL CUI: 15963777 | 193,856 | 1,435 | — | 195,291 | 3.3% | 10 |
| 9 | CEZIO ONE SRL CUI: 44957060 | 175,703 | — | — | 175,703 | 3.0% | 5 |
| 10 | SCRIPT MEDIA SRL CUI: 15252340 | 167,668 | — | — | 167,668 | 2.9% | 3 |
The share is taken of the 5.83 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 |
|---|---|---|---|---|
| DA41305108 | DANTE INTERNATIONAL SA CUI: 14399840 | 39221150-3 | 30.09.2026 | 528 |
| Contract object: geanta termica steamy extra large, 42x36x34 cm, 51 litri, negru s17 | ||||
| DA41299358 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60200000-0 | 30.09.2026 | 1,145 |
| Contract object: servicii transport feroviar | ||||
| DA41217941 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 34110000-1 | 18.09.2026 | 1,557 |
| Contract object: inchiriere autoturism pontevedra | ||||
| DA41217788 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 60200000-0 | 18.09.2026 | 3,209 |
| Contract object: servicii transport feroviar pontevedra - madrid | ||||
| DA41214336 | TERRA NOVA SRL CUI: 4620358 | 39300000-5 | 18.09.2026 | 2,200 |
| Contract object: inchiriere bunuri, echipamente si materiale de baza sportiva pentru eveniment sportiv cn pantelimon | ||||
| DA41159177 | INTERMEDIA GROUP SRL CUI: 17616545 | 22458000-5 | 14.09.2026 | 560 |
| Contract object: medalii si diplome cn olimpic pantelimon | ||||
| DA41159196 | INTERMEDIA GROUP SRL CUI: 17616545 | 22458000-5 | 14.09.2026 | 288 |
| Contract object: diplome trikids pantelimon | ||||
| DA41159154 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18331000-8 | 10.09.2026 | 912 |
| Contract object: tricouri si cupe cn olimpic pantelimon | ||||
| DA41149367 | INTERMEDIA GROUP SRL CUI: 17616545 | 22000000-0 | 10.09.2026 | 507 |
| Contract object: medalii si diplome cn stafeta mixt divertiland by seven | ||||
| DA41149370 | INTERMEDIA GROUP SRL CUI: 17616545 | 22458000-5 | 10.09.2026 | 375 |
| Contract object: diplome trikids divertiland by seven | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830716 | TEHNO INDUSTRIAL SA CUI: 7094541 | 33696500-0 | 12.08.2026 | 1,045 |
| Contract object: teste acid lactic lactate pro 2 - sport - 4 cutii | ||||
| DAN2773987 | STAICU IULIA-MADALINA MEDIC REZIDENT CUI: 46663346 | 66512220-0 | 08.06.2026 | 2,250 |
| Contract object: servicii asigurare medicala h3ro mamaia - cupa de dezvoltare regionala, cn sprint triatlon, superliga, trikids | ||||
| DAN2770649 | ACTIV DMD GROUP SRL CUI: 18905924 | 30125120-8 | 03.06.2026 | 114 |
| Contract object: refill cartus hp w1420a | ||||
| DAN2739690 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 24.04.2026 | 5,788 |
| Contract object: produse alimentare si produse de curatenie - congres triatlon romania | ||||
| DAN2737946 | MOBA INNOVATION LABS SRL CUI: 43913731 | 79960000-1 | 23.04.2026 | 1,100 |
| Contract object: inchiriere cabina foto congres triatlon romania 2026 | ||||
| DAN2724055 | INTERMEDIA GROUP SRL CUI: 17616545 | 18512200-3 | 06.04.2026 | 900 |
| Contract object: medalii personalizate cn cornesti | ||||
| DAN2722218 | MASTER DRUCK SRL CUI: 2527814 | 22900000-9 | 02.04.2026 | 150 |
| Contract object: diplome cn cornesti | ||||
| DAN2722216 | MASTER DRUCK SRL CUI: 2527814 | 22900000-9 | 02.04.2026 | 505 |
| Contract object: diplome trikids cornesti | ||||
| DAN2699019 | ACTIVE MEDIA BV SRL CUI: 49335750 | 79961000-8 | 09.03.2026 | 1,860 |
| Contract object: servicii foto congres triatlon europe | ||||
| DAN2694734 | KICKSTART ENGINEERING SRL CUI: 44179421 | 72810000-1 | 03.03.2026 | 2,600 |
| Contract object: prestari servicii auditare tehnica it (elaborare raport tehnic it) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175242 | norme proprii (anexa 2b) | 55100000-1 | 30.09.2026 | 528 |
| Contract object: suplimentare la servicii de cazare in pontevedra, spania in perioada 22-28.09.2026 | ||||
| CAN1174631 | norme proprii (anexa 2b) | 55100000-1 | 18.09.2026 | 6,731 |
| Contract object: servicii de cazare in pontevedra, spania in perioada 22-28.09.2026 | ||||
| CAN1174630 | norme proprii (anexa 2b) | 55100000-1 | 18.09.2026 | 2,501 |
| Contract object: servicii de cazare in derry (irlanda de nord, marea britanie) in perioada 03-06.09.2026 pentru 1 persoana | ||||
| CAN1174629 | norme proprii (anexa 2b) | 55000000-0 | 18.09.2026 | 34,650 |
| Contract object: servicii de cazare si masa in municipiul constanta in perioada 17 august-7 septembrie 2026 | ||||
| CAN1174628 | norme proprii (anexa 2b) | 55100000-1 | 18.09.2026 | 2,410 |
| Contract object: servicii de cazare in asuncion in perioada 06-10.08.2026 pentru 2 persoane | ||||
| CAN1171792 | norme proprii (anexa 2b) | 55100000-1 | 21.07.2026 | 5,976 |
| Contract object: servicii de cazare in londra in perioada 23-26 iulie 2026 pentru 2 persoane | ||||
| CAN1171791 | norme proprii (anexa 2b) | 55100000-1 | 21.07.2026 | 2,201 |
| Contract object: servicii de cazare in vlasina, serbia in perioada 24 - 26 iulie 2026 - 2 nopti pentru 6 persoane | ||||
| CAN1170311 | norme proprii (anexa 2b) | 55100000-1 | 25.06.2026 | 1,322 |
| Contract object: servicii de cazare in larache in perioada 03-06.07.2026 pentru 2 persoane | ||||
| CAN1170290 | norme proprii (anexa 2b) | 55100000-1 | 25.06.2026 | 4,394 |
| Contract object: servicii de cazare in tiszayvaros, ungaria in perioada 25-28 iunie 2026 pentru 2 persoane, 2 camere single | ||||
| CAN1170288 | norme proprii (anexa 2b) | 55100000-1 | 25.06.2026 | 5,501 |
| Contract object: servicii de cazare in gallipoli in perioada 25-28 iunie 2026 | ||||
- 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/31018717/api/v1/authorities/31018717/spend/api/v1/authorities/31018717/scores/api/v1/authorities/31018717/benchmarks/api/v1/authorities/31018717/county/api/v1/red-flags/by-authority/31018717/api/v1/authorities/31018717/years/api/v1/authorities/31018717/cpv/api/v1/authorities/31018717/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders