Total spending
5.49 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
4.44 Mn.
348 purchases
Offline purchases
869,023 RON
98 purchases
Tenders
182,936 RON
2 procedures · 2 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 754 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 59; the other 47 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 | KARESZ-SPORT SRL CUI: 15769895 | 1,126,102 | 4,790 | — | 1,130,892 | 20.6% | 56 |
| 2 | BOOMERANG SERVICES SRL CUI: 19012910 | 633,386 | 3,808 | — | 637,194 | 11.6% | 27 |
| 3 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | 308,262 | 90,097 | — | 398,359 | 7.3% | 40 |
| 4 | PANORAMA-TURIST SRL CUI: 3603464 | 170,610 | 87,325 | — | 257,935 | 4.7% | 18 |
| 5 | BUSINESS TRAVEL TURISM SRL CUI: 32665 | 16,639 | — | 182,936 | 199,575 | 3.6% | 5 |
| 6 | INTER DOMO SRL CUI: 16622646 | 197,982 | — | — | 197,982 | 3.6% | 13 |
| 7 | HOTEL HOSTEL PARK SRL CUI: 25608519 | 138,278 | 48,152 | — | 186,430 | 3.4% | 6 |
| 8 | CSIKI JEGKORONG SRL CUI: 31516290 | 102,057 | 44,962 | — | 147,019 | 2.7% | 35 |
| 9 | NB STAR SECURITY SRL CUI: 30418936 | 7,680 | 135,240 | — | 142,920 | 2.6% | 2 |
| 10 | BUXXA SPORT SRL CUI: 32707841 | 131,208 | — | — | 131,208 | 2.4% | 11 |
The share is taken of the 5.49 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 |
|---|---|---|---|---|
| DA41294185 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | 55321000-6 | 30.09.2026 | 14,091 |
| Contract object: servicii de asigurare mesei calde | ||||
| DA41294186 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | 55321000-6 | 30.09.2026 | 7,045 |
| Contract object: servicii de asigurare mesei calde | ||||
| DA41201318 | KARESZ-SPORT SRL CUI: 15769895 | 18412100-1 | 18.09.2026 | 28,925 |
| Contract object: trening de prezentare | ||||
| DA41201329 | KARESZ-SPORT SRL CUI: 15769895 | 18223200-0 | 18.09.2026 | 17,934 |
| Contract object: geaca de iarna personalizat | ||||
| DA41201344 | KARESZ-SPORT SRL CUI: 15769895 | 18223200-0 | 18.09.2026 | 21,116 |
| Contract object: geaca de primavara personalizat | ||||
| DA41201353 | KARESZ-SPORT SRL CUI: 15769895 | 18932000-1 | 18.09.2026 | 5,207 |
| Contract object: rucsac sport | ||||
| DA41201361 | KARESZ-SPORT SRL CUI: 15769895 | 18331000-8 | 18.09.2026 | 12,810 |
| Contract object: tricouri de prezentare t-shirt | ||||
| DA41148244 | BOOMERANG SERVICES SRL CUI: 19012910 | 60400000-2 | 10.09.2026 | 64,500 |
| Contract object: bilet avion bucuresti-tallin-bucuresti | ||||
| DA41050176 | COMPUTER TRADE SRL CUI: 9913650 | 32323300-6 | 26.08.2026 | 3,377 |
| Contract object: pachet echipament video | ||||
| DA41041666 | CSIKI JEGKORONG SRL CUI: 31516290 | 92620000-3 | 25.08.2026 | 2,665 |
| Contract object: inchiriere gheata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820488 | PANORAMA-TURIST SRL CUI: 3603464 | 60100000-9 | 30.07.2026 | 10,087 |
| Contract object: transport persoane pe ruta remetea-carta-miercurea ciuc-brasov-bucuresti-cap aurora si retur in perioada 27.06.2026-03 .07.2026 | ||||
| DAN2819581 | OPAL SA CUI: 7638538 | 55000000-0 | 29.07.2026 | 40,000 |
| Contract object: cazare si masa | ||||
| DAN2764665 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85143000-3 | 26.05.2026 | 3,159 |
| Contract object: servicii ambulanta | ||||
| DAN2764638 | CSIKI JEGKORONG SRL CUI: 31516290 | 92620000-3 | 26.05.2026 | 6,769 |
| Contract object: servicii suprafata patinabila | ||||
| DAN2764612 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | 55300000-3 | 26.05.2026 | 19,496 |
| Contract object: servicii masa | ||||
| DAN2764581 | ABETA SRL CUI: 16808488 | 55110000-4 | 26.05.2026 | 16,126 |
| Contract object: servicii cazare | ||||
| DAN2764540 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85143000-3 | 26.05.2026 | 2,182 |
| Contract object: servicii ambulanta | ||||
| DAN2764528 | CSIKI JEGKORONG SRL CUI: 31516290 | 92620000-3 | 26.05.2026 | 4,110 |
| Contract object: servicii suprafata patinabila | ||||
| DAN2764512 | SZOCS ILONA INTREPRINDERE INDIVIDUALA CUI: 24455700 | 55300000-3 | 26.05.2026 | 6,111 |
| Contract object: servicii masa | ||||
| DAN2764500 | ABETA SRL CUI: 16808488 | 55110000-4 | 26.05.2026 | 6,847 |
| Contract object: servicii cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023718 | procedura simplificata | 60410000-5 | 15.05.2020 | 25,814 |
| Contract object: transport aerian | ||||
| CAN1033740 | negociere fara publicare prealabila | 60400000-2 | 15.05.2020 | 157,122 |
| Contract object: transport aerian (madrid, kiev, kaunas) | ||||
- 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/4203806/api/v1/authorities/4203806/spend/api/v1/authorities/4203806/scores/api/v1/authorities/4203806/benchmarks/api/v1/authorities/4203806/county/api/v1/red-flags/by-authority/4203806/api/v1/authorities/4203806/years/api/v1/authorities/4203806/cpv/api/v1/authorities/4203806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders