Total spending
6.98 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
6.31 Mn.
832 purchases
Offline purchases
351,771 RON
44 purchases
Tenders
324,408 RON
1 procedures · 1 contracts
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 668 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 79; the other 67 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 | MARPLUS SRL CUI: 15963777 | 299,869 | — | 324,408 | 624,277 | 8.9% | 61 |
| 2 | LLM ENGINEERING SRL CUI: 22421698 | 513,990 | — | — | 513,990 | 7.4% | 28 |
| 3 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 418,574 | — | — | 418,574 | 6.0% | 33 |
| 4 | COMPETITIVE MANAGEMENT CONSULTING SRL CUI: 29704543 | 293,800 | — | — | 293,800 | 4.2% | 6 |
| 5 | OLYMPIA SPORT EQUIPMENT SRL CUI: 16840527 | 284,032 | — | — | 284,032 | 4.1% | 23 |
| 6 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 281,032 | — | — | 281,032 | 4.0% | 7 |
| 7 | ROMANIA TRAVEL PLUS SRL CUI: 10124944 | 257,536 | — | — | 257,536 | 3.7% | 14 |
| 8 | DUMBRAFOX SRL CUI: 6428686 | 223,123 | — | — | 223,123 | 3.2% | 3 |
| 9 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 205,303 | — | — | 205,303 | 2.9% | 43 |
| 10 | GOLDNUTRITION EEC SRL CUI: 35264226 | 177,523 | — | — | 177,523 | 2.5% | 192 |
The share is taken of the 6.98 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 |
|---|---|---|---|---|
| DA41135255 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 09.09.2026 | 500 |
| Contract object: panglica material textil tricolor | ||||
| DA41135315 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 09.09.2026 | 1,900 |
| Contract object: medalie cod 1132 / di 3201 | ||||
| DA41135347 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18331000-8 | 09.09.2026 | 480 |
| Contract object: tricou sintetic roly bahrein personalizat | ||||
| DA41135371 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 09.09.2026 | 420 |
| Contract object: medalie 80 mm. turnata | ||||
| DA41049795 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 37415000-0 | 25.08.2026 | 117,106 |
| Contract object: pachet materiale specifice atletism | ||||
| DA40955573 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 07.08.2026 | 316 |
| Contract object: medalie cod me04 probe alergare | ||||
| DA40947347 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 06.08.2026 | 1,501 |
| Contract object: medalie cod me04 probe alergare | ||||
| DA40947386 | SAFE LIFE MED SRL CUI: 47764047 | 85141200-1 | 06.08.2026 | 1,400 |
| Contract object: asistenta medicala de urgenta pentru evenimente publice- 1 ambulanta cu asistent medical | ||||
| DA40909278 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 30.07.2026 | 463 |
| Contract object: pachet suplimente nutritive | ||||
| DA40909279 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 30.07.2026 | 1,890 |
| Contract object: pachet suplimente nutritive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849709 | RESTAURANT BACOLUX SRL CUI: 6440531 | 55000000-0 | 09.09.2026 | 496 |
| Contract object: cazare si masa | ||||
| DAN2849704 | RESTAURANT BACOLUX SRL CUI: 6440531 | 55000000-0 | 09.09.2026 | 21,000 |
| Contract object: cazare si masa | ||||
| DAN2849638 | RESTAURANT BACOLUX SRL CUI: 6440531 | 55000000-0 | 09.09.2026 | 550 |
| Contract object: cazare si masa | ||||
| DAN2849634 | RESTAURANT BACOLUX SRL CUI: 6440531 | 55000000-0 | 09.09.2026 | 23,310 |
| Contract object: cazare si masa | ||||
| DAN2849629 | INTERCAMBIO COMPANY SRL CUI: 10479092 | 55000000-0 | 09.09.2026 | 24,865 |
| Contract object: cazare si masa | ||||
| DAN2849623 | PARC-TURISM SA CUI: 11940770 | 55000000-0 | 09.09.2026 | 25,270 |
| Contract object: cazare si masa | ||||
| DAN2849608 | TRICONF SRL CUI: 2317375 | 55000000-0 | 09.09.2026 | 17,150 |
| Contract object: cazare si masa | ||||
| DAN2849596 | OGIMEX SRL CUI: 6489349 | 55000000-0 | 09.09.2026 | 16,216 |
| Contract object: cazare si masa | ||||
| DAN2849586 | ROCOMA EXIM SRL CUI: 9604981 | 55000000-0 | 09.09.2026 | 30,225 |
| Contract object: cazare si masa | ||||
| DAN2849576 | HOTEL CONTINENTAL SRL CUI: 2307029 | 55000000-0 | 09.09.2026 | 44,959 |
| Contract object: cazare si masa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071378 | procedura simplificata | 37400000-2 | 03.01.2023 | 324,408 |
| Contract object: echipament sportiv pentru componentii loturilor nationale de atletism | ||||
- 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/4203423/api/v1/authorities/4203423/spend/api/v1/authorities/4203423/scores/api/v1/authorities/4203423/benchmarks/api/v1/authorities/4203423/county/api/v1/red-flags/by-authority/4203423/api/v1/authorities/4203423/years/api/v1/authorities/4203423/cpv/api/v1/authorities/4203423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders