Total spending
16.35 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
9.72 Mn.
1,185 purchases
Offline purchases
425,243 RON
54 purchases
Tenders
6.20 Mn.
28 procedures · 131 contracts
Single-bidder rate
76.9%
39 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,734
0 of 1 markets concentrated
National median: 1,961
Ranked 940 of 3,055
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 426 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 88; the other 76 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 | EXTENSO DEVELOPMENT SRL CUI: 27829800 | 1,283,637 | — | 1,337,246 | 2,620,883 | 16.0% | 58 |
| 2 | ARMAPROCURE SRL CUI: 41889920 | — | — | 904,410 | 904,410 | 5.5% | 5 |
| 3 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 347,100 | — | 504,000 | 851,100 | 5.2% | 6 |
| 4 | CLYBO PIESE SRL CUI: 27322571 | 804,593 | 101 | — | 804,694 | 4.9% | 192 |
| 5 | CLS PRO EVENTS SRL CUI: 37987335 | 760,100 | — | — | 760,100 | 4.6% | 28 |
| 6 | TRAVEL TIME D&R SRL CUI: 17926970 | — | — | 604,306 | 604,306 | 3.7% | 59 |
| 7 | ZEBRA PRESS SRL CUI: 28867593 | 598,994 | — | — | 598,994 | 3.7% | 29 |
| 8 | MICRA COM SRL CUI: 14705257 | 531,582 | — | — | 531,582 | 3.3% | 51 |
| 9 | STUDIO VIDEO ART SRL CUI: 7067270 | 502,906 | — | — | 502,906 | 3.1% | 4 |
| 10 | TRUBLI TRANSBUS SERVICE SRL CUI: 6817349 | 473,390 | — | — | 473,390 | 2.9% | 76 |
The share is taken of the 16.35 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 |
|---|---|---|---|---|
| DA41305282 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 30.09.2026 | 23,770 |
| Contract object: medicamente si sustinatoare de efort luna oct cnopj biatlon | ||||
| DA41282846 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 29.09.2026 | 306 |
| Contract object: set cupa 6439 a-b-c personalizata fis ski jumping | ||||
| DA41278257 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | 85143000-3 | 28.09.2026 | 1,760 |
| Contract object: servicii de ambulanta eveniment sportiv fis cup ski jumping rasnov | ||||
| DA41275472 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516400-4 | 28.09.2026 | 614 |
| Contract object: servicii de asigurare eveniment sportiv 28-30.09 fis roller cup schi fond predeal | ||||
| DA41264771 | KAUNERTAL MONT SRL CUI: 37738695 | 34115200-8 | 25.09.2026 | 3,471 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||
| DA41270584 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | 85143000-3 | 25.09.2026 | 2,200 |
| Contract object: serviciul de ambulanta tip b2 fis roller ski cup, 28.09-30.09.2026 | ||||
| DA41264830 | ARIESENI TURISM SRL CUI: 14285153 | 34115200-8 | 25.09.2026 | 3,500 |
| Contract object: inchiriere microbuz fara sofer schi alpin | ||||
| DA41251034 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA BRASOV CUI: 4384176 | 85143000-3 | 23.09.2026 | 2,860 |
| Contract object: servicii de ambulanta tip b2 fis roller ski cup cheile gradistei | ||||
| DA41241420 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 22.09.2026 | 243 |
| Contract object: medalii si diplome personalizate 24-27.09 fis roller cup schi fond cheile gradistei | ||||
| DA41241428 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 18512200-3 | 22.09.2026 | 168 |
| Contract object: medalii si diplome personalizate 28-30.09 fis roller cup schi fond predeal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867535 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516400-4 | 29.09.2026 | 617 |
| Contract object: asigurare eveniment sportiv fis roller cup schi fond, cheile gradistei, 24-27.09.2026 | ||||
| DAN2844175 | COMPANIA DE ADMINISTRARE A DOMENIULUI BRAN SRL CUI: 25388561 | 98300000-6 | 01.09.2026 | 2,486 |
| Contract object: servicii de vizitare castel bran | ||||
| DAN2844132 | TIRE HUB EXPERT SRL CUI: 52916656 | 50112100-4 | 01.09.2026 | 413 |
| Contract object: servicii de reparare auto | ||||
| DAN2809216 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 15.07.2026 | 1,301 |
| Contract object: rca b108ski | ||||
| DAN2770688 | BORBATH ARON INTREPRINDERE INDIVIDUALA CUI: 38088124 | 79960000-1 | 03.06.2026 | 2,500 |
| Contract object: servicii de fotografiere si video pentru evenimentele sportive din 30.04.2026 la miercurea ciuc si din 01.06.2026 la brasov | ||||
| DAN2760770 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 20.05.2026 | 6,421 |
| Contract object: servicii de asigurare de raspundere civila auto pentru pe o durata de 12 luni, pentru automobilele aflate in proprietatea sau folosinta frsb - b74kvx, b51ski, b42ski, b03aop | ||||
| DAN2760765 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 20.05.2026 | 5,064 |
| Contract object: servicii de asigurare de raspundere civila auto pentru pe o durata de 12 luni, pentru automobilele aflate in proprietatea sau folosinta frsb - b105ski, b106ski, b107ski, b77kac | ||||
| DAN2716012 | RRB RETAIL BUSINESS SRL CUI: 47545608 | 39831240-0 | 30.03.2026 | 120 |
| Contract object: produse curatenie | ||||
| DAN2712672 | DENTOTAL PROTECT SRL CUI: 6812309 | 39831240-0 | 25.03.2026 | 555 |
| Contract object: produse curatenie | ||||
| DAN2712666 | INOVATIV STORE SRL CUI: 41951461 | 39831240-0 | 25.03.2026 | 399 |
| Contract object: produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173432 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 82,541 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2008 din data 30.12.2025 | ||||
| CAN1173427 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 38,532 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2003 din data 30.12.2025 | ||||
| CAN1173425 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 56,450 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2005 din data 30.12.2025 | ||||
| CAN1173421 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 98,685 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2007 din data 30.12.2025 | ||||
| CAN1173419 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 66,926 |
| Contract object: servicii de cazare si masa la acordul cadru nr.2004 din data 30.12.2025 | ||||
| CAN1173416 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 17,500 |
| Contract object: servicii de cazare si masa la acord - cadru nr.2011 din data 30.12.2025 | ||||
| CAN1173412 | norme proprii (anexa 2b) | 55000000-0 | 26.08.2026 | 62,032 |
| Contract object: servicii de cazare si masa la acord - cadru nr.2009 din data 30.12.2025 | ||||
| CAN1153337 | licitatie deschisa | 37400000-2 | 16.07.2026 | 2,086,316 |
| Contract object: furnizare echipament si materiale sportive | ||||
| CAN1169863 | norme proprii (anexa 2b) | 55000000-0 | 17.06.2026 | 82,720 |
| Contract object: servicii de cazare si masa - la acord cadru nr.2010 din data 30.12.2025 | ||||
| CAN1169859 | norme proprii (anexa 2b) | 55000000-0 | 17.06.2026 | 179,540 |
| Contract object: servicii de cazare si masa - la acord cadru nr.2008 din data 30.12.2025 | ||||
- 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/4204020/api/v1/authorities/4204020/spend/api/v1/authorities/4204020/scores/api/v1/authorities/4204020/benchmarks/api/v1/authorities/4204020/county/api/v1/red-flags/by-authority/4204020/api/v1/authorities/4204020/years/api/v1/authorities/4204020/cpv/api/v1/authorities/4204020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders