Total spending
15.49 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
14.83 Mn.
1,171 purchases
Offline purchases
0 RON
0 purchases
Tenders
655,212 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
1,654
0 of 1 markets concentrated
National median: 1,961
Ranked 1,885 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 437 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 76; the other 64 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 | FRATELLI SPORTS SRL CUI: 25068338 | 1,329,092 | — | — | 1,329,092 | 8.6% | 91 |
| 2 | SPORT TIME TRADE SRL CUI: 41465011 | 1,303,450 | — | — | 1,303,450 | 8.4% | 32 |
| 3 | SPORT ARENA SRL CUI: 15865124 | 1,068,926 | — | — | 1,068,926 | 6.9% | 11 |
| 4 | MARPLUS SRL CUI: 15963777 | 164,863 | — | 655,212 | 820,075 | 5.3% | 8 |
| 5 | PROMO FOR YOU SRL CUI: 27935320 | 656,229 | — | — | 656,229 | 4.2% | 78 |
| 6 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 471,947 | — | — | 471,947 | 3.0% | 26 |
| 7 | FRB EVENTS SRL CUI: 49703399 | 457,483 | — | — | 457,483 | 3.0% | 18 |
| 8 | DBV PRO MANAGEMENT SRL CUI: 19028371 | 345,000 | — | — | 345,000 | 2.2% | 4 |
| 9 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 337,437 | — | — | 337,437 | 2.2% | 102 |
| 10 | TATIMEDIA SRL CUI: 22960447 | 315,000 | — | — | 315,000 | 2.0% | 3 |
The share is taken of the 15.49 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 |
|---|---|---|---|---|
| DA41264688 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 25.09.2026 | 886 |
| Contract object: cupa bascht fara limite sector 1 | ||||
| DA41252866 | FRB EVENTS SRL CUI: 49703399 | 37410000-5 | 23.09.2026 | 9,917 |
| Contract object: veste racire sportive | ||||
| DA41155980 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37400000-2 | 10.09.2026 | 25,096 |
| Contract object: articole sport si echipamente sportive galati | ||||
| DA41151425 | SPORT ARENA SRL CUI: 15865124 | 37452210-6 | 10.09.2026 | 270,000 |
| Contract object: sistem baschet mobil, pliabil schelde sam 3x3ceas atac 12si teren baschet 3x3 oficial fiba 3x3 | ||||
| DA41148085 | SPORTERA SRL CUI: 30982900 | 37400000-2 | 09.09.2026 | 2,967 |
| Contract object: manechin aparare powershot d-man 1.98-2.40m | ||||
| DA41134473 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512100-3 | 08.09.2026 | 414 |
| Contract object: servicii asigurare coreea de sud hongcheon challenger 15-20.09.2026 | ||||
| DA41081554 | FRB EVENTS SRL CUI: 49703399 | 37410000-5 | 31.08.2026 | 12,000 |
| Contract object: veste racire sportive | ||||
| DA41066559 | GARANT SECURITY ALL SRL CUI: 28558997 | 79713000-5 | 27.08.2026 | 5,000 |
| Contract object: servicii de paza si protectie meci ro-bulg seniori 30.08 tulcea | ||||
| DA41054712 | ELTEK INTEGRATE ROMANIA SRL CUI: 21340382 | 92370000-5 | 26.08.2026 | 6,567 |
| Contract object: servicii sonorizare meci rom-bulg seni tulcea 28-29.08 | ||||
| DA41048732 | DIGITAL VISION SRL CUI: 16596350 | 79952000-2 | 26.08.2026 | 2,895 |
| Contract object: servicii grafica fiba euro baschet 2029 pre-qualifiers 30.08 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086777 | procedura simplificata | 37400000-2 | 23.05.2023 | 655,212 |
| Contract object: furnizare echipament sportiv -federatia romana de baschet | ||||
- 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/4203857/api/v1/authorities/4203857/spend/api/v1/authorities/4203857/scores/api/v1/authorities/4203857/benchmarks/api/v1/authorities/4203857/county/api/v1/red-flags/by-authority/4203857/api/v1/authorities/4203857/years/api/v1/authorities/4203857/cpv/api/v1/authorities/4203857/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders