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CUI: 4204054 BUCUREȘTI BUCURESTI 13 Indicators

FEDERATIA ROMANA DE HALTERE

Registered: 22.03.2024 VASILE CONTA, 16, 20954

Total spending

5.41 Mn.

244 suppliers · spent between 2018 and 2026

Direct purchases

3.87 Mn.

689 purchases

Offline purchases

202,762 RON

195 purchases

Tenders

1.34 Mn.

17 procedures · 40 contracts

Single-bidder rate

64.7%

17 lots

National rate: 40.9%

Ranked 867 of 5,138

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 762 of 1,648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 64.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 799,024 — 184,800 983,824 18.2% 48
2 PROFESSIONAL FARMA LINE SRL CUI: 13637588 643,090 —— 643,090 11.9% 61
3 STUDIO VIDEO ART SRL CUI: 7067270 59,815 — 498,107 557,922 10.3% 2
4 CHEILE GRADISTEI SRL CUI: 3050887 98,333 — 234,237 332,570 6.1% 4
5 MARPLUS SRL CUI: 15963777 314,181 —— 314,181 5.8% 43
6 TRAVEL TIME D&R SRL CUI: 17926970 — 1,658 238,527 240,185 4.4% 17
7 DINAMIC TRADE DISTRIBUTION SRL CUI: 32426013 173,524 —— 173,524 3.2% 1
8 CONTINENTAL FAST LINE SRL CUI: 16231761 159,661 —— 159,661 2.9% 5
9 INCHCAPE MOTORS SRL CUI: 19003717 136,155 896 — 137,051 2.5% 5
10 MEDICAL EMERGENCY DIVISION IDEA SRL CUI: 40412396 135,920 —— 135,920 2.5% 18

The share is taken of the 5.41 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
DA41200369 PROFESSIONAL FARMA LINE SRL CUI: 13637588 33600000-6 16.09.2026 3,858
pachet medicamente
DA41200390 PROFESSIONAL FARMA LINE SRL CUI: 13637588 33600000-6 16.09.2026 19,870
pachet sustinatoare
DA41174964 MARPLUS SRL CUI: 15963777 37400000-2 14.09.2026 1,310
tricouri campion + personalizare
DA41166015 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 18512200-3 11.09.2026 5,211
medalii cn haltere
DA41137597 BELVEDERE SRL CUI: 13643814 55100000-1 08.09.2026 3,081
cazare in regim sgl
DA41137654 BELVEDERE SRL CUI: 13643814 55110000-4 08.09.2026 4,144
cazare in regim dbl
DA41128463 BBOOK BED AND BREAKFAST SRL CUI: 30394080 66512220-0 07.09.2026 540
pachet asigurare calatorie slovacia
DA41119721 CHEILE GRADISTEI SRL CUI: 3050887 55000000-0 05.09.2026 98,333
pachet servicii cantonament sportiv
DA41118732 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 18412100-1 04.09.2026 7,114
pachet echipament sportiv joma personalizat
DA41109136 BBOOK BED AND BREAKFAST SRL CUI: 30394080 66512220-0 03.09.2026 384
asigurare medicala de calatorie qatar

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2687280 ALTEX ROMANIA SRL CUI: 2864518 42400000-0 20.02.2026 59
roata liza
DAN2687273 DANTE INTERNATIONAL SA CUI: 14399840 64120000-3 20.02.2026 11
servicii de curierat
DAN2687263 CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 48624000-8 20.02.2026 20
office pro plus 2021
DAN2687261 MULTIPLAYER SRL CUI: 40032036 30237240-3 20.02.2026 95
camera web
DAN2578358 MARCU ELENA-CECILIA PERSOANA FIZICA AUTORIZATA CUI: 51880759 79418000-7 15.10.2025 7,500
contract de prestari servicii consultanta in domeniul achizitiilor publice
DAN2557267 SYA MED CARE SRL CUI: 40096889 85143000-3 25.09.2025 7,200
servicii de ambulanta
DAN2557041 CAT MEDIA CONCEPT SRL CUI: 30598624 22462000-6 25.09.2025 1,788
materiale promotionale
DAN2556707 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66512220-0 25.09.2025 283
servicii asigurari calatorie
DAN2556644 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66512220-0 25.09.2025 1,560
servicii calatorie
DAN2556131 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66512100-3 24.09.2025 1,295
asigurari calatorie bulgaria

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1042496 procedura simplificata 60400000-2 10.01.2022 48,384
servicii de transport aerian
SCNA1000340 procedura simplificata 60400000-2 28.02.2020 281,749
servicii transport aerian
SCNA1028159 procedura simplificata 37442100-8 26.11.2019 184,800
seturi complete haltere masculin si feminin, acreditate jo 2020
CAN1012934 procedura simplificata proprie 55100000-1 13.03.2019 6,982
servicii cazare bascov
CAN1008818 procedura simplificata proprie 55000000-0 10.12.2018 78,200
servicii de cazare si masa cheile gradistei - fundata
CAN1008816 procedura simplificata proprie 55000000-0 10.12.2018 15,240
servicii cazare si masa snagov
CAN1007287 procedura simplificata proprie 92221000-6 05.11.2018 498,107
servicii productie tv pentru campionatul european de haltere ewf
CAN1007286 procedura simplificata proprie 55100000-1 05.11.2018 6,120
servicii cazare bascov-budeasa in perioada 19-22.11.2018 (4 nopti cazare) , 19 locuri cazare
CAN1007285 procedura simplificata proprie 55100000-1 05.11.2018 6,120
servicii cazare , onesti , in perioada 09-13 iulie (4 nopti cazare) , 20 locuri cazare
CAN1007284 procedura simplificata proprie 55000000-0 05.11.2018 51,376
servicii de cazare si masa, la cheile gradistei - fundata , in perioada 01 august - 03 septembrie ( 33 nopti cazare si 33 zile masa) pentru 25 persoane
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/4204054
  • /api/v1/authorities/4204054/spend
  • /api/v1/authorities/4204054/scores
  • /api/v1/authorities/4204054/benchmarks
  • /api/v1/authorities/4204054/county
  • /api/v1/red-flags/by-authority/4204054
  • /api/v1/authorities/4204054/years
  • /api/v1/authorities/4204054/cpv
  • /api/v1/authorities/4204054/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API