Total spending
1.65 Mn.
62 suppliers · spent between 2020 and 2026
Direct purchases
1.36 Mn.
158 purchases
Offline purchases
289,889 RON
29 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 1,113 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 38; the other 26 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 | TERRA SPORT SRL CUI: 14157081 | 486,000 | — | — | 486,000 | 29.5% | 32 |
| 2 | GOLDNUTRITION EEC SRL CUI: 35264226 | 144,594 | — | — | 144,594 | 8.8% | 9 |
| 3 | CHROME COMPUTERS SRL CUI: 6639497 | 94,697 | — | — | 94,697 | 5.7% | 3 |
| 4 | ROUMASPORT SRL CUI: 23727785 | 93,736 | — | — | 93,736 | 5.7% | 8 |
| 5 | NEUROMOTRICA - INFORMATIE PENTRU SPORT SI PERFORMANTA UMANA SRL CUI: 40396045 | — | 72,815 | — | 72,815 | 4.4% | 5 |
| 6 | MARPLUS SRL CUI: 15963777 | 63,630 | — | — | 63,630 | 3.9% | 6 |
| 7 | JOHNSON HEALTH TECH ROMANIA SA CUI: 36770612 | 61,001 | — | — | 61,001 | 3.7% | 1 |
| 8 | IQ TOTAL BUSINESS PROJECTS SRL CUI: 51045350 | 46,224 | — | — | 46,224 | 2.8% | 2 |
| 9 | TARABOSTES SRL CUI: 18394315 | 42,857 | — | — | 42,857 | 2.6% | 1 |
| 10 | CARAMAVROV SPORT SRL CUI: 38293102 | — | 38,467 | — | 38,467 | 2.3% | 3 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41278288 | TERRA SPORT SRL CUI: 14157081 | 37400000-2 | 29.09.2026 | 771 |
| Contract object: pachet echipamente sportive | ||||
| DA40992539 | TERRA SPORT SRL CUI: 14157081 | 37400000-2 | 17.08.2026 | 807 |
| Contract object: pachet echipamente sportive | ||||
| DA40555354 | TERRA SPORT SRL CUI: 14157081 | 37400000-2 | 04.06.2026 | 610 |
| Contract object: pachet echipamente sportive | ||||
| DA40224077 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 85143000-3 | 23.04.2026 | 1,000 |
| Contract object: servicii de ambulanta b2 | ||||
| DA40161977 | BLACK & WHITE TRAVEL SRL CUI: 18390437 | 60170000-0 | 08.04.2026 | 4,835 |
| Contract object: transport persoane | ||||
| DA39979129 | MAG STUDIO PROJECT SRL CUI: 40608547 | 48952000-6 | 11.03.2026 | 1,841 |
| Contract object: pachet boxe active profesionale alien 8015 stands bundle | ||||
| DA39978516 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 10.03.2026 | 189 |
| Contract object: fancier bs-1521x kit suport portabil x-drop cu fundal verde 1.5x2.1m | ||||
| DA39881298 | ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 | 85121270-6 | 24.02.2026 | 300 |
| Contract object: testare psihologica | ||||
| DA39841138 | BLACK & WHITE TRAVEL SRL CUI: 18390437 | 60170000-0 | 17.02.2026 | 2,893 |
| Contract object: transport persoane | ||||
| DA39840212 | CAPRIOARA-SIB SRL CUI: 782268 | 55312000-0 | 16.02.2026 | 1,297 |
| Contract object: servicii masa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867551 | MARBONA CONSULTING SRL CUI: 23301843 | 60400000-2 | 29.09.2026 | 3,047 |
| Contract object: bilet avion miami bucuresti / | ||||
| DAN2853751 | MARBONA CONSULTING SRL CUI: 23301843 | 60400000-2 | 15.09.2026 | 3,652 |
| Contract object: bilet avion charlotte bucuresti | ||||
| DAN2847938 | MARBONA CONSULTING SRL CUI: 23301843 | 60400000-2 | 07.09.2026 | 3,631 |
| Contract object: bilete detroit - bucuresti | ||||
| DAN2687375 | HERA SOFTWARE SRL CUI: 32243164 | 72261000-2 | 23.02.2026 | 9,120 |
| Contract object: asigurare cheie de acces lunara pentru utilizarea sistemului informatic de gestionare electronica a datelor si formularelor specifice hera mfp | ||||
| DAN2638140 | TIBERIUS MEDIA GROUP CONSULTING SRL CUI: 38217156 | 79341000-6 | 22.12.2025 | 8,264 |
| Contract object: servicii de publicitate online | ||||
| DAN2469958 | HERA SOFTWARE SRL CUI: 32243164 | 48900000-7 | 03.06.2025 | 4,560 |
| Contract object: cheia de acces lunara pentru utilizarea sistemului<br>informatic de gestionare electronica a datelor si formularelor specifice hera mfp, | ||||
| DAN2400051 | LANDER SPORT SRL CUI: 5172848 | 37400000-2 | 10.03.2025 | 2,526 |
| Contract object: echipament sportiv | ||||
| DAN2382543 | CARAMAVROV SPORT SRL CUI: 38293102 | 79341000-6 | 14.02.2025 | 18,000 |
| Contract object: servicii de publicitate: prestatorul va presta pentru beneficiar urmatoarele servicii: trei articole pe luna despre clubul sportiv universitar ase bucuresti | ||||
| DAN2270930 | CIRUS BLF PREDEAL SRL CUI: 36306907 | 98341000-5 | 23.09.2024 | 27,000 |
| Contract object: servicii de cazare si masa pentri 18 persoane | ||||
| DAN2268176 | MAKO THERAPY SRL CUI: 46556692 | 79416200-5 | 18.09.2024 | 9,000 |
| Contract object: serviciile prestate constau in: preventia accidentarilor prin exerctii specifice sportului pe care il practica; refacerea prin tehnici de hidroterapie, recuperare activa, stretching, masaj etc. | ||||
- 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/40632987/api/v1/authorities/40632987/spend/api/v1/authorities/40632987/scores/api/v1/authorities/40632987/benchmarks/api/v1/authorities/40632987/county/api/v1/red-flags/by-authority/40632987/api/v1/authorities/40632987/years/api/v1/authorities/40632987/cpv/api/v1/authorities/40632987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders