Total spending
14.27 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
14.15 Mn.
1,197 purchases
Offline purchases
111,314 RON
7 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 455 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 77; the other 65 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 | TRAVEL DESTINATION SRL CUI: 30999073 | 1,775,968 | — | — | 1,775,968 | 12.4% | 157 |
| 2 | BUDO BEST SRL CUI: 5349762 | 638,644 | — | — | 638,644 | 4.5% | 5 |
| 3 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 553,837 | — | — | 553,837 | 3.9% | 29 |
| 4 | EURO-ECOLOGIC SRL CUI: 21311085 | 518,394 | — | — | 518,394 | 3.6% | 15 |
| 5 | CHEILE GRADISTEI SRL CUI: 3050887 | 440,523 | — | — | 440,523 | 3.1% | 6 |
| 6 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 434,575 | — | — | 434,575 | 3.0% | 4 |
| 7 | BELLOTTO IMPEX SRL CUI: 6207120 | 418,713 | — | — | 418,713 | 2.9% | 44 |
| 8 | METROPOLIS COM SRL CUI: 6417997 | 401,720 | — | — | 401,720 | 2.8% | 69 |
| 9 | CHAMPIONCHIP ROMANIA SRL CUI: 22824968 | 337,187 | — | — | 337,187 | 2.4% | 6 |
| 10 | COTTONTEX SRL CUI: 3977817 | 333,378 | — | — | 333,378 | 2.3% | 14 |
The share is taken of the 14.27 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 |
|---|---|---|---|---|
| DA41297839 | TRAVEL DESTINATION SRL CUI: 30999073 | 55110000-4 | 30.09.2026 | 14,400 |
| Contract object: servicii cazare slovenia | ||||
| DA41293539 | INK CONSULTANTA - BROKER DE ASIGURARE SRL CUI: 16004696 | 66510000-8 | 29.09.2026 | 1,700 |
| Contract object: oferta asigurare calatorie in strainatate c1.36 | ||||
| DA41293842 | INK CONSULTANTA - BROKER DE ASIGURARE SRL CUI: 16004696 | 66512000-2 | 29.09.2026 | 1,211 |
| Contract object: oferta asigurare calatorie in strainatate a6.11 | ||||
| DA41259277 | TRAVEL DESTINATION SRL CUI: 30999073 | 55110000-4 | 24.09.2026 | 14,530 |
| Contract object: servicii cazare campionat european sosea | ||||
| DA41201078 | INK CONSULTANTA - BROKER DE ASIGURARE SRL CUI: 16004696 | 66510000-8 | 17.09.2026 | 262 |
| Contract object: oferta asigurare calatorie in strainatate | ||||
| DA41201001 | BTM DIVIZIA DE SECURITATE SRL CUI: 35583934 | 79713000-5 | 17.09.2026 | 6,900 |
| Contract object: servicii de paza si protectie campionatul national de pump trak si trial si kids 19-20 sept 2026 | ||||
| DA41195915 | PMA INVEST SRL CUI: 10638155 | 39294100-0 | 17.09.2026 | 375 |
| Contract object: materiale branding si promovare eveniment sportiv | ||||
| DA41189952 | CLUB SPORTIV MOMENTUM SPORTS CUI: 52334461 | 92622000-7 | 16.09.2026 | 20,000 |
| Contract object: servicii integrate de management si organizare operationala eveniment sportiv cn pump track si trial | ||||
| DA41189953 | AGAPO BUSINESS SRL CUI: 46621812 | 79341000-6 | 16.09.2026 | 10,000 |
| Contract object: servicii de promovare, comunicare si relatii publice pentru eveniment sportiv cn pump track si trial | ||||
| DA41188711 | PROGRESSIVE SPORTS EVENTS SRL CUI: 38452216 | 92620000-3 | 16.09.2026 | 6,000 |
| Contract object: servicii cronometraj competitie sportiva - cn pump treack si trial | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839348 | URBAN TRAFIC SRL CUI: 17344840 | 71322500-6 | 25.08.2026 | 4,000 |
| Contract object: servicii semnalizare provizorie eveniment sportiv turul romaniei 2026 | ||||
| DAN2835795 | LIFEADVICEEXPERIENCE SRL CUI: 41455042 | 92621000-0 | 19.08.2026 | 10,500 |
| Contract object: servicii de moderare si prezentare eveniment sportiv ce mtb youth - cheile gredistei 21-27.07.2026 | ||||
| DAN2797078 | MONDO FRAMES DISTRIBUTION SRL CUI: 23907212 | 37400000-2 | 02.07.2026 | 9,607 |
| Contract object: echipament sportiv - pantaloni ciclism mtb | ||||
| DAN1413984 | DURA LEX SRL CUI: 3843475 | 22459100-3 | 01.02.2021 | 15,287 |
| Contract object: achizitie autocolante traseu turul romaniei/ numere sportivi/ ecuson cu lanyard/ trofee | ||||
| DAN1344098 | DURA LEX SRL CUI: 3843475 | 22459100-3 | 01.10.2020 | 15,287 |
| Contract object: achizitie autocolante turul romaniei/ numere sportiv/ ecuson cu lanyard/ trofee | ||||
| DAN1344078 | ASOCIATIA SAFETY BIKE CUI: 39136904 | 79342320-2 | 01.10.2020 | 56,281 |
| Contract object: asistenta specifica competitieturul romaniei | ||||
| DAN1318688 | BEBETEI INVESTMENTS GROUP SRL CUI: 32742199 | 33158500-7 | 28.07.2020 | 352 |
| Contract object: termometru infrarosu/diverse produse dezinfectante/ accesorii | ||||
- 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/4193001/api/v1/authorities/4193001/spend/api/v1/authorities/4193001/scores/api/v1/authorities/4193001/benchmarks/api/v1/authorities/4193001/county/api/v1/red-flags/by-authority/4193001/api/v1/authorities/4193001/years/api/v1/authorities/4193001/cpv/api/v1/authorities/4193001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders