Total spending
11.75 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
8.57 Mn.
1,385 purchases
Offline purchases
203,811 RON
20 purchases
Tenders
2.98 Mn.
10 procedures · 27 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
4,440
0 of 1 markets concentrated
National median: 1,961
Ranked 349 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 512 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 86; the other 74 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 | 521,840 | — | 1,924,898 | 2,446,738 | 20.8% | 29 |
| 2 | LE SIMBA ROM SRL CUI: 18933070 | 998,814 | — | 109,550 | 1,108,364 | 9.4% | 40 |
| 3 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 760,235 | 2,902 | 198,904 | 962,041 | 8.2% | 99 |
| 4 | E DIGITAL SPORT SRL CUI: 28044945 | 543,889 | — | — | 543,889 | 4.6% | 47 |
| 5 | SPORTSNET PRODUCTION SRL CUI: 41852794 | 418,000 | — | — | 418,000 | 3.6% | 6 |
| 6 | INTER SPORT SRL CUI: 6494000 | — | — | 396,842 | 396,842 | 3.4% | 1 |
| 7 | FIRST PR AGENCY SRL CUI: 34789481 | 387,206 | — | — | 387,206 | 3.3% | 41 |
| 8 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 301,174 | — | — | 301,174 | 2.6% | 80 |
| 9 | PROFESSIONAL FARMA LINE SRL CUI: 13637588 | 297,690 | — | — | 297,690 | 2.5% | 69 |
| 10 | BRIDAL FLOWERS SRL CUI: 38922393 | 253,882 | — | — | 253,882 | 2.2% | 6 |
The share is taken of the 11.75 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 |
|---|---|---|---|---|
| DA41285510 | JAME MEDICAL SRL CUI: 46527174 | 85143000-3 | 29.09.2026 | 10,730 |
| Contract object: achizitie servicii de ambulanta tip b1 eveniment sportiv cnij - gaf lugoj - 07 - 11.10.2026 | ||||
| DA41284170 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 39221150-3 | 29.09.2026 | 3,800 |
| Contract object: achizitie materiale promotionale eveniment sportiv gimnastica cnij gam lugoj | ||||
| DA41284092 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 39294100-0 | 29.09.2026 | 5,760 |
| Contract object: achizitie materiale informative si de promovare eveniment sportiv gimnastica cnij gam lugoj | ||||
| DA41282179 | LIAM SECRET BUSINESS SRL CUI: 37082930 | 18331000-8 | 29.09.2026 | 12,599 |
| Contract object: achizitie tricouri personalizate pentru cnij gam lugoj 01 - 04.10.2026 | ||||
| DA41281595 | ERA SHIELD SRL CUI: 45385357 | 64228100-1 | 28.09.2026 | 11,570 |
| Contract object: transmisie live pentru competitie cnij gam lugoj 01 - 04.10.2026 | ||||
| DA41280405 | DGR SMART SRL CUI: 49951092 | 39298700-4 | 28.09.2026 | 6,401 |
| Contract object: achizitie medalii si cupe pentru premiere competitie cnij gaf lugoj | ||||
| DA41280235 | DGR SMART SRL CUI: 49951092 | 18512200-3 | 28.09.2026 | 5,704 |
| Contract object: achizitie medalii, cupe si plachete pentru premiere competitie cnij gam lugoj | ||||
| DA41271781 | JAME MEDICAL SRL CUI: 46527174 | 85143000-3 | 28.09.2026 | 9,280 |
| Contract object: achizitia servicii ambulanta tip b1 - eveniment sportiv - cnij gimnastica lugoj | ||||
| DA41272049 | SMARTSOLUTION&NEXTTECH SRL CUI: 50197511 | 72611000-6 | 27.09.2026 | 14,000 |
| Contract object: servicii de mentenanta it pentru campionat national individual al juniorilor iii, ii si i lugoj 2026 | ||||
| DA41271814 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952000-2 | 27.09.2026 | 7,000 |
| Contract object: servicii de sonorizare pentru eveniment gimnastica cnij gam lugoj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608857 | ANDREI & DOLY SRL CUI: 31706163 | 37000000-8 | 20.11.2025 | 3,800 |
| Contract object: produse pentru premiere participanti | ||||
| DAN2590577 | MOGIRZAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19764785 | 48952000-6 | 29.10.2025 | 3,500 |
| Contract object: sistem sonorizare si decor - campionatul national de juniori si seniori la gimnastica aerobica 22-24.10.2025 | ||||
| DAN2580767 | SIGN PRODUCTION & ADVERTISING SRL CUI: 31986721 | 22462000-6 | 17.10.2025 | 920 |
| Contract object: materiale promotionale - banner | ||||
| DAN2578413 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 48952000-6 | 15.10.2025 | 1,500 |
| Contract object: servicii de sonorizare cu ocazia organizarii evenimentului care va avea loc in perioada 14-16.10.2025 in localitatea lugoj | ||||
| DAN2338607 | MUV2U SRL CUI: 46397082 | 63100000-0 | 16.12.2024 | 6,400 |
| Contract object: servicii de manipulare | ||||
| DAN2338606 | PROMPT CONSULT SRL CUI: 22484050 | 79212000-3 | 16.12.2024 | 15,000 |
| Contract object: servicii audit si expertiza contabila | ||||
| DAN2338603 | MUV2U SRL CUI: 46397082 | 63100000-0 | 16.12.2024 | 11,200 |
| Contract object: servicii de manipulare | ||||
| DAN2338598 | ASOCIATIA CULTURAL SPORTIVA ROK ART CUI: 31267467 | 48952000-6 | 16.12.2024 | 6,250 |
| Contract object: servicii management competitii online/offline | ||||
| DAN1927319 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | 34115300-9 | 23.05.2023 | 2,200 |
| Contract object: inchiriere autoturism | ||||
| DAN1917668 | AUTO LUX TRADING SRL CUI: 16909717 | 60170000-0 | 09.05.2023 | 538 |
| Contract object: servicii transport persoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157050 | negociere fara publicare prealabila | 60400000-2 | 05.11.2025 | 198,904 |
| Contract object: servicii de transport aerian intern si international de pasageri si bagaje de cala, precum si servicii de asigurari medicale de calatorie - negociere fara publicare prealabila, in temeiul art. 104 1 c | ||||
| SCNA1123391 | procedura simplificata | 37420000-8 | 25.07.2025 | 537,680 |
| Contract object: echipament gimnastica artistica - omologat fig | ||||
| SCNA1113859 | procedura simplificata | 37400000-2 | 18.11.2024 | 280,054 |
| Contract object: articole de imbracaminte sportiva | ||||
| SCNA1101061 | procedura simplificata | 37420000-8 | 26.03.2024 | 590,890 |
| Contract object: echipament gimnastica artistica - omologat fig | ||||
| SCNA1073994 | procedura simplificata | 37420000-8 | 03.08.2022 | 109,550 |
| Contract object: echipament gimnastica - sol de gimnastica aerobica, omologat fig | ||||
| SCNA1062562 | procedura simplificata | 18412000-0 | 07.12.2021 | 38,860 |
| Contract object: achizitie de echipament gimnastica aerobica | ||||
| SCNA1062558 | procedura simplificata | 37400000-2 | 07.12.2021 | 333,799 |
| Contract object: achizitie de articole de echipament sportiv | ||||
| SCNA1027791 | procedura simplificata | 37400000-2 | 21.11.2019 | 143,615 |
| Contract object: achizitie de imbracaminte, incaltaminte, articole de voiaj si alte articole de imbracaminte | ||||
| SCNA1011298 | procedura simplificata | 60400000-2 | 20.05.2019 | 280,818 |
| Contract object: achizitie servicii de transport aerian intern si international de pasageri si bagaje de cala (bilete de avion) | ||||
| SCNA1009130 | procedura simplificata | 37420000-8 | 29.11.2018 | 462,742 |
| Contract object: echipamente de gimnastica, materiale sportive si aparatura medicala pentru fizioterapie-sport - 3 loturi | ||||
- 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/4203830/api/v1/authorities/4203830/spend/api/v1/authorities/4203830/scores/api/v1/authorities/4203830/benchmarks/api/v1/authorities/4203830/county/api/v1/red-flags/by-authority/4203830/api/v1/authorities/4203830/years/api/v1/authorities/4203830/cpv/api/v1/authorities/4203830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders