Total spending
22.09 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
12.76 Mn.
1,393 purchases
Offline purchases
231,649 RON
69 purchases
Tenders
9.10 Mn.
74 procedures · 116 contracts
Single-bidder rate
89.2%
74 lots
National rate: 40.9%
Ranked 132 of 5,138
DSI index
58.8%
13.00 Mn. of 22.09 Mn. without a tender
National median: 33.4%
Ranked 492 of 4,323
HHI
937
0 of 1 markets concentrated
National median: 1,961
Ranked 2,779 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 375 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 84; the other 72 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 | 1,640,919 | — | 350,100 | 1,991,019 | 9.0% | 78 |
| 2 | GRAND HOTEL SRL CUI: 18862670 | — | — | 1,955,249 | 1,955,249 | 8.8% | 6 |
| 3 | ALA TOURS 2001 SRL CUI: 14267386 | 1,438,270 | — | — | 1,438,270 | 6.5% | 242 |
| 4 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | — | 864,101 | 864,101 | 3.9% | 24 |
| 5 | PARC-TURISM SA CUI: 11940770 | 309,698 | — | 443,453 | 753,151 | 3.4% | 18 |
| 6 | PREVAS-PROD SRL CUI: 374455 | 689,809 | — | — | 689,809 | 3.1% | 132 |
| 7 | FEPER SA CUI: 752 | 277,855 | — | 326,548 | 604,403 | 2.7% | 13 |
| 8 | CONFIDEN TRAVEL SRL CUI: 17265720 | — | — | 572,049 | 572,049 | 2.6% | 5 |
| 9 | VEGA COMPANY SRL CUI: 14994708 | — | — | 483,913 | 483,913 | 2.2% | 3 |
| 10 | SPORTSNET DIGITAL SRL CUI: 41850785 | 467,500 | — | — | 467,500 | 2.1% | 3 |
The share is taken of the 22.09 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 |
|---|---|---|---|---|
| DA41304880 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39294100-0 | 30.09.2026 | 1,905 |
| Contract object: produse supercupa romaniei m+f | ||||
| DA41251864 | ALA TOURS 2001 SRL CUI: 14267386 | 60130000-8 | 23.09.2026 | 8,040 |
| Contract object: transport autocar lot seniori | ||||
| DA41245596 | GLOBAL PRINT BDV SRL CUI: 18177839 | 79823000-9 | 23.09.2026 | 9,250 |
| Contract object: tiparire foi arbitraj | ||||
| DA41205574 | TEO COM TRANS SRL CUI: 16826662 | 60000000-8 | 17.09.2026 | 4,450 |
| Contract object: transport marfa rutier | ||||
| DA41189559 | UCM 68 CONSULTING SRL CUI: 37717617 | 92000000-1 | 16.09.2026 | 1,500 |
| Contract object: prestari servicii eveniment | ||||
| DA41189970 | ATLAS SILVANIA SRL CUI: 33516858 | 60140000-1 | 15.09.2026 | 12,000 |
| Contract object: transport cu autocarul eurovolley 2026 | ||||
| DA41189971 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | 55523000-2 | 15.09.2026 | 11,103 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca 16.09.2026 | ||||
| DA41179558 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | 55523000-2 | 15.09.2026 | 8,303 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca 15.09.2026 | ||||
| DA41151520 | PREVAS-PROD SRL CUI: 374455 | 22462000-6 | 14.09.2026 | 1,830 |
| Contract object: materiale eurovolley2026 | ||||
| DA41168490 | CLASIC CONCEPT PRINT SRL CUI: 37932194 | 55523000-2 | 14.09.2026 | 11,103 |
| Contract object: servicii de catering pentru eurovolley 2026 cluj napoca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1740673 | E DIGITAL NET SRL CUI: 21689200 | 72411000-4 | 19.08.2022 | 890 |
| Contract object: servicii internet trim ii | ||||
| DAN1740668 | EXCLUSIV HR & PROTECTION CONSULTING SRL CUI: 25413274 | 71317000-3 | 19.08.2022 | 320 |
| Contract object: servicii psi + psp trim ii | ||||
| DAN1740660 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 19.08.2022 | 399 |
| Contract object: semnatura digitala | ||||
| DAN1740656 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 19.08.2022 | 292 |
| Contract object: apa plata birou frv | ||||
| DAN1740648 | RIO BUCOVINA SRL CUI: 18507929 | 15981100-9 | 19.08.2022 | 606 |
| Contract object: apa plata lot jim | ||||
| DAN1740644 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64110000-0 | 19.08.2022 | 198 |
| Contract object: servicii curierat | ||||
| DAN1740640 | NITELA IMPEX SRL CUI: 8187878 | 15981100-9 | 19.08.2022 | 391 |
| Contract object: apa plata lot jiif | ||||
| DAN1740639 | NITELA IMPEX SRL CUI: 8187878 | 15981100-9 | 19.08.2022 | 1,266 |
| Contract object: apa plata lot national seniori m | ||||
| DAN1740636 | TOTAL AS DISTRIBUTIE GRUP SRL CUI: 10499030 | 15981100-9 | 19.08.2022 | 1,052 |
| Contract object: apa plata lot national j2m | ||||
| DAN1740633 | PSG INSURANCE BROKER SRL CUI: 14767578 | 66516100-1 | 19.08.2022 | 2,524 |
| Contract object: polita rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150546 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 22,128 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) pentru sportivi si colectiv tehnic - echipa serbiei juniori u16 (masculin) care participa la meciuri de pregatire, 09 - 12.07.2025 in localitatea rm valcea | ||||
| CAN1150545 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 84,265 |
| Contract object: servicii hoteliere ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, turneu final ce 2025 - echipa romania - juniori - u 16 (m), 30.06. - 20.07.2025 in rm valcea | ||||
| CAN1150544 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 12,844 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) pentru sportivi si colectiv tehnic care participa la pregatire golden league 2025 - echipa romania seniori (m) in perioada 16 - 18.06.2025 in bucuresti | ||||
| CAN1150543 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 96,618 |
| Contract object: servicii hoteliere ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, turneu final campionat balcanic - echipa romania - juniori - u 19 (m), 15.06.2025 - 07.07.2025, rm valcea | ||||
| CAN1150542 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 47,847 |
| Contract object: servicii hoteliere 4* ( cazare si masa ) echipele oaspete ( ungaria si grecia ) si oficiali, ccompetitie, turneul golden league - seniori (f), perioada 05 - 09.06.2025 in blaj | ||||
| CAN1150541 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 85,615 |
| Contract object: servicii de cazare ( hotel 3*) si masa, sportivi si colectiv tehnic - lot u19 (f), pregatire pentru turneu final campionat balcanic - juniori ii sub 19 ani (f) perioada 26.05 - 10.06.2025, in craiova | ||||
| CAN1150540 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 63,920 |
| Contract object: servicii hoteliere 4* ( cazare si masa ) oficiali si echipele oaspete (sportivi si colectiv tehnic), competitia golden league 2025 - seniori (m) in perioada 05 - 09.06.2025 in localitatea pitesti | ||||
| CAN1150539 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 326,023 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, golden league 2025 - echipa romania seniori (m) in perioada 11.05 - 04.07.2025 in localitatea mioveni | ||||
| CAN1150538 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 405,786 |
| Contract object: servicii hoteliere 3*(cazare si masa) sportivi si colectiv tehnic, pregatire si competitie, golden league - echipa romania seniori (f), in perioada 04.05.- 27.06.2025, in localitatea blaj | ||||
| CAN1150537 | norme proprii (anexa 2b) | 55100000-1 | 13.07.2025 | 120,779 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, golden league 2025 - echipa romania seniori ( m ), 27.04 - 11.05.2025 in localitatea cheile gradistei | ||||
- 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/4203741/api/v1/authorities/4203741/spend/api/v1/authorities/4203741/scores/api/v1/authorities/4203741/benchmarks/api/v1/authorities/4203741/county/api/v1/red-flags/by-authority/4203741/api/v1/authorities/4203741/years/api/v1/authorities/4203741/cpv/api/v1/authorities/4203741/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders