Total spending
12.95 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
7.50 Mn.
1,264 purchases
Offline purchases
930,636 RON
228 purchases
Tenders
4.52 Mn.
16 procedures · 238 contracts
Single-bidder rate
74.2%
147 lots
National rate: 40.9%
Ranked 474 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 484 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 91; the other 79 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 | 1,009,199 | — | 2,260,069 | 3,269,268 | 25.2% | 60 |
| 2 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 900,981 | — | — | 900,981 | 7.0% | 37 |
| 3 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 747,844 | 300 | — | 748,144 | 5.8% | 271 |
| 4 | TRAVEL TIME D&R SRL CUI: 17926970 | — | — | 689,314 | 689,314 | 5.3% | 67 |
| 5 | WECO TMC SRL CUI: 6309553 | — | 8,699 | 528,267 | 536,966 | 4.1% | 65 |
| 6 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 430,480 | 29,195 | — | 459,675 | 3.5% | 43 |
| 7 | STAR HOLIDAY & TOURS SRL CUI: 30226523 | 383,342 | — | — | 383,342 | 3.0% | 15 |
| 8 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | — | — | 356,890 | 356,890 | 2.8% | 27 |
| 9 | SMART NUTRITION SRL CUI: 30598810 | 223,113 | — | 117,979 | 341,092 | 2.6% | 32 |
| 10 | AXI INTERN TRANS SRL CUI: 17135649 | 269,436 | 3,198 | — | 272,634 | 2.1% | 119 |
The share is taken of the 12.95 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 |
|---|---|---|---|---|
| DA41289619 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 66512000-2 | 29.09.2026 | 420 |
| Contract object: asigurari deplasare sua | ||||
| DA41280118 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 66512000-2 | 29.09.2026 | 420 |
| Contract object: asigurari deplasare moldova (gr+lf) | ||||
| DA41259562 | BOGRAVE ADVERTISING SRL CUI: 14988323 | 39298700-4 | 28.09.2026 | 8,775 |
| Contract object: set cupe metalice | ||||
| DA41245528 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 66512000-2 | 23.09.2026 | 768 |
| Contract object: asigurari deplasare azerbaijan, pe o perioada cuprinsa intre 10-16 zile | ||||
| DA41246673 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | 39298700-4 | 23.09.2026 | 717 |
| Contract object: casete, plachete personalizate | ||||
| DA41204505 | AXI INTERN TRANS SRL CUI: 17135649 | 60181000-0 | 17.09.2026 | 2,406 |
| Contract object: inchiriere campion cu sofer | ||||
| DA41204348 | ELENA MARIA MEDICAL CARE SRL CUI: 30305880 | 85143000-3 | 17.09.2026 | 6,000 |
| Contract object: servicii ambulanta | ||||
| DA41188365 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 66512000-2 | 16.09.2026 | 728 |
| Contract object: asigurari deplasare georgia, tbilisi 22.09-08.10.2026 | ||||
| DA41156708 | AXI INTERN TRANS SRL CUI: 17135649 | 60181000-0 | 11.09.2026 | 5,200 |
| Contract object: transport materiale sportive | ||||
| DA41154282 | BTL CREATIVE COMMUNICATION SRL CUI: 14774354 | 22458000-5 | 10.09.2026 | 800 |
| Contract object: diplome participare curs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818965 | MADISON KONTA SRL CUI: 31311414 | 63712400-7 | 28.07.2026 | 550 |
| Contract object: servicii parcare | ||||
| DAN2818956 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 28.07.2026 | 1,080 |
| Contract object: licenta saga - contabilitate | ||||
| DAN2818951 | SPORT EXPERT CONSULTING SRL CUI: 18709456 | 85312320-8 | 28.07.2026 | 1,800 |
| Contract object: servicii consultanta in sport | ||||
| DAN2818937 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 28.07.2026 | 47 |
| Contract object: servicii curierat | ||||
| DAN2818902 | MED LIFE SA CUI: 8422035 | 85141200-1 | 28.07.2026 | 147 |
| Contract object: serv medicale sportivi | ||||
| DAN2818889 | ANDALEX ASIST MED SRL CUI: 47102465 | 85143000-3 | 28.07.2026 | 1,500 |
| Contract object: diferenta servicii ambulanta competitie costinesti | ||||
| DAN2818833 | SPORT EXPERT CONSULTING SRL CUI: 18709456 | 85312320-8 | 28.07.2026 | 1,800 |
| Contract object: servicii consultanta in sport mai 2026 | ||||
| DAN2818813 | DAVY & VIOTRANSPORT SRL CUI: 37163473 | 50112100-4 | 28.07.2026 | 450 |
| Contract object: servicii tractare | ||||
| DAN2818796 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.07.2026 | 2,448 |
| Contract object: servicii telefonie mobila | ||||
| DAN2818784 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66514110-0 | 28.07.2026 | 115 |
| Contract object: servicii asigurare - carte verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132006 | procedura simplificata | 60410000-5 | 29.09.2026 | 414,888 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| SCNA1119899 | procedura simplificata | 33600000-6 | 15.09.2026 | 193,609 |
| Contract object: medicamente, sustinatoare de efort si consumabile medicale | ||||
| SCNA1135140 | procedura simplificata | 18412000-0 | 20.07.2026 | 245,004 |
| Contract object: achizitie de imbracaminte sport si echipament sportiv | ||||
| SCNA1133406 | procedura simplificata | 37400000-2 | 26.05.2026 | 196,695 |
| Contract object: saltele lupte antrenament, rulabile/rulate, cu prelata cu design uww pentru lupte libere, lupte feminine si greco-romane | ||||
| SCNA1118736 | procedura simplificata | 60410000-5 | 14.04.2026 | 402,254 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| SCNA1101437 | procedura simplificata | 60410000-5 | 21.03.2025 | 649,983 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| SCNA1088643 | procedura simplificata | 60410000-5 | 26.02.2024 | 330,575 |
| Contract object: servicii de transport aerian de calatori pe baza de grafic | ||||
| SCNA1091282 | procedura simplificata | 39143112-4 | 28.08.2023 | 358,770 |
| Contract object: saltele lupte cu prelata omologate u.w.w. si manechini lupte | ||||
| SCNA1070026 | procedura simplificata | 39143112-4 | 21.05.2022 | 255,800 |
| Contract object: achizitie si montaj saltele lupte omologate u.w.w | ||||
| SCNA1069410 | procedura simplificata | 18412000-0 | 10.05.2022 | 240,800 |
| Contract object: achizitie de imbracaminte si incaltaminte sport | ||||
- 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/4204143/api/v1/authorities/4204143/spend/api/v1/authorities/4204143/scores/api/v1/authorities/4204143/benchmarks/api/v1/authorities/4204143/county/api/v1/red-flags/by-authority/4204143/api/v1/authorities/4204143/years/api/v1/authorities/4204143/cpv/api/v1/authorities/4204143/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders