Total spending
10.88 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
10.77 Mn.
991 purchases
Offline purchases
117,593 RON
35 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 533 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 | XCESS TOURS SRL CUI: 16062409 | 1,539,415 | — | — | 1,539,415 | 14.1% | 101 |
| 2 | CARPATIA PRINT EVENT SRL CUI: 38359975 | 1,242,471 | — | — | 1,242,471 | 11.4% | 46 |
| 3 | VERTICAL PRO CONCEPT SRL CUI: 49044301 | 445,074 | — | — | 445,074 | 4.1% | 30 |
| 4 | DAO PROD SPORT SRL CUI: 10401395 | 380,327 | — | — | 380,327 | 3.5% | 68 |
| 5 | CONFIDEN TRAVEL SRL CUI: 17265720 | 357,638 | — | — | 357,638 | 3.3% | 2 |
| 6 | OPTIM PRO CREATIV SRL CUI: 50747283 | 342,694 | — | — | 342,694 | 3.1% | 16 |
| 7 | PROMOND SRL CUI: 14645520 | 258,749 | — | — | 258,749 | 2.4% | 7 |
| 8 | MASIBO SPORT SRL CUI: 27860244 | 214,084 | — | — | 214,084 | 2.0% | 14 |
| 9 | ARISTOCRAT PRODUCTION SRL CUI: 35780863 | 197,658 | — | — | 197,658 | 1.8% | 28 |
| 10 | AIR ANTARES SRL CUI: 8274575 | 187,869 | — | — | 187,869 | 1.7% | 5 |
The share is taken of the 10.88 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 |
|---|---|---|---|---|
| DA41300632 | DAVID AMBULANCE SRL CUI: 46382642 | 85143000-3 | 30.09.2026 | 2,450 |
| Contract object: comanda avand ca obiect prestarea serviciilor de ambulanta pentru cupa zanshin -ashihara karate | ||||
| DA41265413 | TOLDISAL SRL CUI: 2399464 | 39298700-4 | 25.09.2026 | 5,772 |
| Contract object: comanda avand ca obiect furnizarea de cupe, medalii si diplome pentru cupa ro karate iku | ||||
| DA41235745 | AVANTAJ L&I 2015 SRL CUI: 34624190 | 55520000-1 | 22.09.2026 | 2,585 |
| Contract object: comanda avand ca obiect servicii de catering -pregatire lot ju-jitsu | ||||
| DA41236390 | XCESS TOURS SRL CUI: 16062409 | 55100000-1 | 22.09.2026 | 7,050 |
| Contract object: comanda avand ca obiect servicii de cazare -pregatire lot national ashihara | ||||
| DA41236515 | XCESS TOURS SRL CUI: 16062409 | 55100000-1 | 22.09.2026 | 1,410 |
| Contract object: contract avand ca obiect servicii de cazare pentru pregatire lot ashihara | ||||
| DA41235921 | CLUB SPORTIV FIGHT CLUB ACADEMY TECUCI CUI: 53263857 | 70310000-7 | 22.09.2026 | 2,500 |
| Contract object: comanda avand ca obiect inchiriere sala pentru pregatire lot national ju-jitsu | ||||
| DA41211390 | TAUBER TERMAL SRL CUI: 109963 | 55110000-4 | 18.09.2026 | 10,901 |
| Contract object: comanda avand ca obiect servicii de cazare cu pensiune completa | ||||
| DA41155044 | VERTICAL PRO CONCEPT SRL CUI: 49044301 | 18512200-3 | 10.09.2026 | 34,800 |
| Contract object: comanda avand ca obiect furnizarea de medalii si diplome pentru open-ul romaniei karate skdun | ||||
| DA41155249 | VERTICAL PRO CONCEPT SRL CUI: 49044301 | 92622000-7 | 10.09.2026 | 15,500 |
| Contract object: comanda avand ca obiect servicii organizare eveniment open-ul romaniei karate skdun | ||||
| DA41155443 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 85143000-3 | 10.09.2026 | 4,500 |
| Contract object: comanda avand ca obiect servicii de ambulanta pentru open-ul romaniei la karate skdun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661781 | SAVIER MEDICAL SRL CUI: 17072923 | 85141200-1 | 20.01.2026 | 400 |
| Contract object: servicii de asistenta medicala pentru pregatirea centralizata a lotului national de ju-jitsu | ||||
| DAN2661427 | KODING TECHNOLOGY SRL CUI: 33811173 | 48218000-9 | 20.01.2026 | 1,500 |
| Contract object: subscriptie adobe | ||||
| DAN2661414 | AGENDAS & MORE DISTRIBUTION SRL CUI: 34341169 | 22819000-4 | 20.01.2026 | 1,085 |
| Contract object: furnizare 30 bucati agende | ||||
| DAN2609950 | AM PERFECT IT CONSULTING SRL CUI: 40287528 | 72611000-6 | 24.11.2025 | 12,000 |
| Contract object: servicii de mentenanta echipamente it | ||||
| DAN2609634 | F 64 STUDIO SRL CUI: 14080808 | 30233110-5 | 21.11.2025 | 262 |
| Contract object: card de memorie microsdxc professional uhs-ii 128gb v60 gold | ||||
| DAN2609632 | RDC ELECTRO-IT SRL CUI: 42606925 | 38651600-9 | 21.11.2025 | 1,401 |
| Contract object: camera vlogging agfa realimove mc3x gimbal 4k, stabilizare pe 3 axe | ||||
| DAN2609629 | DANTE INTERNATIONAL SA CUI: 14399840 | 32340000-8 | 21.11.2025 | 248 |
| Contract object: kit dji mic mini, 1x microfon, 1x receptor, 1x<br>incarcator, wireless, omnidirectional, raza actiune<br>400m, noise canceling [cp.rn.00000432.01] | ||||
| DAN2480554 | SIGLE FIRME NET SRL CUI: 22311075 | 72600000-6 | 17.06.2025 | 6,000 |
| Contract object: comanda avand ca obiect achizitia de servicii de consultanta it. | ||||
| DAN2480549 | PREDA V DOREL INTREPRINDERE INDIVIDUALA CUI: 43849191 | 55520000-1 | 17.06.2025 | 10,000 |
| Contract object: servicii de catering la cn de qwan ki do 24-25.05.2025 | ||||
| DAN2480545 | DEMEDICO ASSISTANCE SRL CUI: 34808443 | 85143000-3 | 17.06.2025 | 2,500 |
| Contract object: servicii fde asistenta medicala cu ambulanta la cn qwan ki do 24-25.05.2025 | ||||
- 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/4203571/api/v1/authorities/4203571/spend/api/v1/authorities/4203571/scores/api/v1/authorities/4203571/benchmarks/api/v1/authorities/4203571/county/api/v1/red-flags/by-authority/4203571/api/v1/authorities/4203571/years/api/v1/authorities/4203571/cpv/api/v1/authorities/4203571/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders