Total spending
43.15 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
8.09 Mn.
2,154 purchases
Offline purchases
3.81 Mn.
463 purchases
Tenders
31.25 Mn.
80 procedures · 1,246 contracts
Single-bidder rate
83.5%
79 lots
National rate: 40.9%
Ranked 203 of 5,138
DSI index
27.6%
11.90 Mn. of 43.15 Mn. without a tender
National median: 33.4%
Ranked 2,771 of 4,323
HHI
4,930
0 of 4 markets concentrated
National median: 1,961
Ranked 267 of 3,055
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 286 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 100; the other 88 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 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | 102,704 | 8,742,306 | 8,845,010 | 20.5% | 509 |
| 2 | AGENTIA DE TURISM TRIUNGHI SRL CUI: 6452951 | 87,597 | 321,275 | 3,845,356 | 4,254,228 | 9.9% | 93 |
| 3 | TERRA SPORT SRL CUI: 14157081 | 84,372 | 53,475 | 3,568,996 | 3,706,843 | 8.6% | 51 |
| 4 | VLADI SPORT DISTRIBUTION SRL CUI: 24973079 | 130,325 | — | 2,607,605 | 2,737,930 | 6.3% | 23 |
| 5 | WECO TMC SRL CUI: 6309553 | — | 27,814 | 2,444,016 | 2,471,830 | 5.7% | 421 |
| 6 | CONTINENTAL HOTELS SA CUI: 1559737 | — | — | 2,322,221 | 2,322,221 | 5.4% | 14 |
| 7 | M&G STRATEGIC BUSINESS DEVELOPMENT SRL CUI: 17810419 | — | 32,277 | 1,945,613 | 1,977,890 | 4.6% | 8 |
| 8 | KVT DEGUSTO SRL CUI: 36880100 | — | — | 1,845,006 | 1,845,006 | 4.3% | 3 |
| 9 | THUNDER MANAGEMENT SRL CUI: 35763501 | 132,000 | 673,550 | — | 805,550 | 1.9% | 8 |
| 10 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 732,422 | — | — | 732,422 | 1.7% | 160 |
The share is taken of the 43.15 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 |
|---|---|---|---|---|
| DA41284708 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 30.09.2026 | 6,198 |
| Contract object: fanion arbitri pentru brigazile de arbitri ale frr | ||||
| DA41285318 | FUSION 4 IT PRINT SRL CUI: 45916742 | 30192700-8 | 30.09.2026 | 3,281 |
| Contract object: rechizite necesare departamentului administrativ | ||||
| DA41254532 | AI COMSYS SRL CUI: 17090423 | 30141200-1 | 25.09.2026 | 3,636 |
| Contract object: calculator pentru secretariatul frr | ||||
| DA41262481 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 25.09.2026 | 137 |
| Contract object: materiale pentru frr | ||||
| DA41247890 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 24.09.2026 | 4,636 |
| Contract object: medalii pentru frr - lrk-2026 | ||||
| DA41234866 | PROMO FOR YOU SRL CUI: 27935320 | 39294100-0 | 23.09.2026 | 3,440 |
| Contract object: materiale promotionale pentru frr | ||||
| DA41238915 | PULS MEDICA SA CUI: 6707206 | 85143000-3 | 23.09.2026 | 1,996 |
| Contract object: ambulanta la finala mare - liga de rugby kaufland, in data de 26.09.2026 | ||||
| DA41239049 | PULS MEDICA SA CUI: 6707206 | 85143000-3 | 23.09.2026 | 1,996 |
| Contract object: ambulanta la finala mica - liga de rugby kaufland, in data de 25.09.2026 | ||||
| DA41239202 | PERFECT SECURITY SRL CUI: 37222057 | 79713000-5 | 23.09.2026 | 7,200 |
| Contract object: servicii de paza la finala mare - liga de rugby kaufland, in data de 26.09.2026 | ||||
| DA41239487 | PERFECT SECURITY SRL CUI: 37222057 | 79713000-5 | 23.09.2026 | 2,400 |
| Contract object: servicii de paza la finala mica a ligii de rugby kaufland, in data de 25.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863280 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 24.09.2026 | 670 |
| Contract object: achizitia de combustibil | ||||
| DAN2863266 | LOUIS PURPLE INTERNATIONAL SRL CUI: 32545154 | 18332000-5 | 24.09.2026 | 1,803 |
| Contract object: achizitionarea produselor necesare (mostre pentru lotul national de rugby xv, seniori care va participa la cm- australia-2027) pentru activitati de prezentare si protocol | ||||
| DAN2863197 | DIPAPERU SRL CUI: 52548635 | 39561132-6 | 24.09.2026 | 200 |
| Contract object: ecuson-inscriptionare genti echipament lot national u20 | ||||
| DAN2861704 | PLG ROMANIA SRL CUI: 18215878 | 79952000-2 | 23.09.2026 | 60,000 |
| Contract object: servicii de ticketing, vanzare bilete online pentru frr | ||||
| DAN2861699 | EVENTIMRO SRL CUI: 21597760 | 79952000-2 | 23.09.2026 | 60,000 |
| Contract object: servicii de ticketing, vanzare bilete online pentru frr | ||||
| DAN2848735 | RED EDUTAINMENT SRL CUI: 34845085 | 64228100-1 | 08.09.2026 | 900 |
| Contract object: servicii de transmisiuni live meci cs rapid-scm usv timisoara-05.09.2026 | ||||
| DAN2848111 | ARDELEANU SRL CUI: 15646086 | 60172000-4 | 07.09.2026 | 4,909 |
| Contract object: inchiriere autocar 20 de locuri, cu sofer, pentru stagiul de pregatire cnopj-barlad, la izvorani | ||||
| DAN2845997 | HERA IMPEX SRL CUI: 3602183 | 92620000-3 | 03.09.2026 | 11,600 |
| Contract object: servicii de consultanta arbitraj sportiv pentru frr | ||||
| DAN2845948 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15321000-4 | 03.09.2026 | 6,860 |
| Contract object: achizitia de biscuiti, sucuri si ciocolata la evenimentul: circuitul national de minirugby-2026 | ||||
| DAN2841126 | INTELLEMMI CONSULT SRL CUI: 18778790 | 79120000-1 | 27.08.2026 | 1,200 |
| Contract object: servicii de consultanta privind brevetarea si drepturile de autor pentru frr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085875 | licitatie deschisa | 60400000-2 | 18.08.2026 | 8,445,327 |
| Contract object: servicii de transport aerian | ||||
| CAN1168588 | norme proprii (anexa 2b) | 55100000-1 | 27.05.2026 | 55,750 |
| Contract object: cazare cu pensiune completa in perioada 08.05-10.05.2026, in localitatea bruxelles (belgia), penttru echipa nationala de rugby xv, masculin, u18 a romaniei | ||||
| CAN1166604 | norme proprii (anexa 2b) | 55000000-0 | 27.04.2026 | 1,901 |
| Contract object: servicii hoteliere 4* (cazare si masa) pentru comisionarul de meci romania u18 vs elvetia u18, in localitatea bucuresti, in perioada 09-11.04.2026 | ||||
| CAN1166581 | norme proprii (anexa 2b) | 55000000-0 | 27.04.2026 | 3,672 |
| Contract object: cazare cu pensiune completa, in perioada 09-11.04.2026, in localitatea bucuresti (romania), pentru oficialii de meci delegati de catre rugby europe la meciul din 10 aprilie 2026 | ||||
| CAN1163961 | norme proprii (anexa 2b) | 55100000-1 | 09.03.2026 | 82,416 |
| Contract object: cazare cu pensiune completa, in iasi (romania), in perioada 13 -16.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163947 | norme proprii (anexa 2b) | 55100000-1 | 09.03.2026 | 121,180 |
| Contract object: cazare cu pensiune completa, in lisabona (portugalia), in perioada 20-23.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163929 | norme proprii (anexa 2b) | 55100000-1 | 09.03.2026 | 83,518 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 09-13.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163924 | norme proprii (anexa 2b) | 55100000-1 | 09.03.2026 | 164,102 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 30.01-07.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163737 | norme proprii (anexa 2b) | 55100000-1 | 05.03.2026 | 129,785 |
| Contract object: cazare cu pensiune completa, in tbilisi (georgia), in perioada 04 -09.03.2026, pentru lotul national de rugby xv masculin, seniori al romaniei -reic-2026 | ||||
| CAN1163735 | norme proprii (anexa 2b) | 55100000-1 | 05.03.2026 | 274,996 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 28.02-13.03.2026, pentru lotul national de rugby xv masculin, seniori al romaniei -reic-2026 | ||||
- 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/4204062/api/v1/authorities/4204062/spend/api/v1/authorities/4204062/scores/api/v1/authorities/4204062/benchmarks/api/v1/authorities/4204062/county/api/v1/red-flags/by-authority/4204062/api/v1/authorities/4204062/years/api/v1/authorities/4204062/cpv/api/v1/authorities/4204062/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders